diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 56b30800e65c1..b120da9f3cc03 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -920,7 +920,8 @@ def process_reconciliation(self, cr, uid, id, mv_line_dicts, context=None): move_line_pairs_to_reconcile.append([new_aml_id, counterpart_move_line_id]) # Reconcile for pair in move_line_pairs_to_reconcile: - aml_obj.reconcile_partial(cr, uid, pair, context=context) + # DO NOT FORWARD PORT + aml_obj.reconcile_partial(cr, uid, pair, context=dict(context, bs_move_id=move_id)) # Mark the statement line as reconciled self.write(cr, uid, id, {'journal_entry_id': move_id}, context=context) diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 14b15eaee2d75..c0a0b29eee81c 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -20,6 +20,7 @@ ############################################################################## import itertools +import math from lxml import etree from openerp import models, fields, api, _ @@ -807,11 +808,20 @@ def action_move_create(self): ctx = dict(self._context, lang=inv.partner_id.lang) + company_currency = inv.company_id.currency_id if not inv.date_invoice: + # FORWARD-PORT UP TO SAAS-6 + if inv.currency_id != company_currency and inv.tax_line: + raise except_orm( + _('Warning!'), + _('No invoice date!' + '\nThe invoice currency is not the same than the company currency.' + ' An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!' + ) + ) inv.with_context(ctx).write({'date_invoice': fields.Date.context_today(self)}) date_invoice = inv.date_invoice - company_currency = inv.company_id.currency_id # create the analytical lines, one move line per invoice line iml = inv._get_analytic_lines() # check if taxes are all computed @@ -834,6 +844,9 @@ def action_move_create(self): if (total_fixed + total_percent) > 100: raise except_orm(_('Error!'), _("Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'.")) + # Force recomputation of tax_amount, since the rate potentially changed between creation + # and validation of the invoice + inv._recompute_tax_amount() # one move line per tax line iml += account_invoice_tax.move_line_get(inv.id) @@ -1216,6 +1229,18 @@ def pay_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, period_id, return account_invoice.pay_and_reconcile(recs, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, name=name) + @api.multi + def _recompute_tax_amount(self): + for invoice in self: + if invoice.currency_id != invoice.company_id.currency_id: + for line in invoice.tax_line: + tax_amount = line.amount_change( + line.amount, currency_id=invoice.currency_id.id, company_id=invoice.company_id.id, + date_invoice=invoice.date_invoice + )['value']['tax_amount'] + line.write({'tax_amount': tax_amount}) + + class account_invoice_line(models.Model): _name = "account.invoice.line" _description = "Invoice Line" @@ -1542,7 +1567,7 @@ def amount_change(self, amount, currency_id=False, company_id=False, date_invoic currency = self.env['res.currency'].browse(currency_id) currency = currency.with_context(date=date_invoice or fields.Date.context_today(self)) amount = currency.compute(amount, company.currency_id, round=False) - tax_sign = (self.tax_amount / self.amount) if self.amount else 1 + tax_sign = math.copysign(1, (self.tax_amount * self.amount)) return {'value': {'tax_amount': amount * tax_sign}} @api.v8 diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 143c8ff546804..c4042625691f5 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -1004,6 +1004,12 @@ def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_p if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \ (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))): + # DO NOT FORWARD PORT + if not writeoff_acc_id: + if writeoff > 0: + writeoff_acc_id = account.company_id.expense_currency_exchange_account_id.id + else: + writeoff_acc_id = account.company_id.income_currency_exchange_account_id.id if not writeoff_acc_id: raise osv.except_osv(_('Warning!'), _('You have to provide an account for the write off/exchange difference entry.')) if writeoff > 0: @@ -1057,14 +1063,24 @@ def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_p 'amount_currency': amount_currency_writeoff and amount_currency_writeoff or (account.currency_id.id and currency or 0.0) }) ] - - writeoff_move_id = move_obj.create(cr, uid, { - 'period_id': writeoff_period_id, - 'journal_id': writeoff_journal_id, - 'date':date, - 'state': 'draft', - 'line_id': writeoff_lines - }) + # DO NOT FORWARD PORT + # In some exceptional situations (partial payment from a bank statement in foreign + # currency), a write-off can be introduced at the very last moment due to currency + # conversion. We record it on the bank statement account move. + if context.get('bs_move_id'): + writeoff_move_id = context['bs_move_id'] + for l in writeoff_lines: + self.create(cr, uid, dict(l[2], move_id=writeoff_move_id), dict(context, novalidate=True)) + if not move_obj.validate(cr, uid, writeoff_move_id, context=context): + raise osv.except_osv(_('Error!'), _('You cannot validate a non-balanced entry.')) + else: + writeoff_move_id = move_obj.create(cr, uid, { + 'period_id': writeoff_period_id, + 'journal_id': writeoff_journal_id, + 'date':date, + 'state': 'draft', + 'line_id': writeoff_lines + }) writeoff_line_ids = self.search(cr, uid, [('move_id', '=', writeoff_move_id), ('account_id', '=', account_id)]) if account_id == writeoff_acc_id: diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 0d09ef6591e99..b46cbc5e80e40 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-07-28 15:57+0000\n" +"PO-Revision-Date: 2016-11-20 13:34+0000\n" "Last-Translator: Turhan Aydn \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -1148,7 +1148,7 @@ msgstr "Добавяне" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Добави вътрешна бележка" #. module: account #: field:account.invoice,comment:0 @@ -8207,7 +8207,7 @@ msgstr "" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "" +msgstr "Обезщетения" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 27a0d9e100235..74210db399008 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -3,15 +3,15 @@ # * account # # Translators: -# bluesoft83 , 2015-2016 +# Boško Stojaković , 2015-2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-05 14:31+0000\n" -"Last-Translator: bluesoft83 \n" +"PO-Revision-Date: 2016-11-21 13:30+0000\n" +"Last-Translator: Boško Stojaković \n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2939,7 +2939,7 @@ msgstr "Potvrđen" #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Zahvaljujeme, završili ste!" #. module: account #: field:account.account,child_consol_ids:0 @@ -3428,7 +3428,7 @@ msgstr "Porezi kupca" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Kupčeva ref:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3880,12 +3880,12 @@ msgstr "Izračun datuma dospjeća" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Mjesec dugovanja" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Prekoračena plaćanja" #. module: account #: field:account.move.line,date_maturity:0 @@ -4844,14 +4844,14 @@ msgstr "Idi na slijedećeg partnera" #: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idite na panel konfiguracije" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Dobar posao!" #. module: account #. openerp-web @@ -5722,7 +5722,7 @@ msgstr "Dnevnički zapisi" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Dnevnički zapisi po mjesecima" #. module: account #: view:account.move:account.view_account_move_filter @@ -5848,7 +5848,7 @@ msgstr "Dnevnik za analitiku" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Dnevničke fakture sa periodom trenutne godine" #. module: account #: field:account.journal.period,name:0 @@ -9186,7 +9186,7 @@ msgstr "Dobavljači" #. module: account #: view:website:account.report_invoice_document msgid "TIN:" -msgstr "" +msgstr "PIB:" #. module: account #: view:cash.box.out:account.cash_box_out_form @@ -11563,7 +11563,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "Verifikovali ste" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index e5ddd711e58ca..9b758f0d4a4e0 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Marek Stopka , 2015 +# Ondřej Skuhravý , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-20 13:08+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-26 19:47+0000\n" +"Last-Translator: Ondřej Skuhravý \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -111,7 +112,7 @@ msgstr " Centralizace" #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" -msgstr "" +msgstr "sekundy" #. module: account #: field:analytic.entries.report,nbr:0 @@ -677,7 +678,7 @@ msgstr "Ústřední kniha účtů" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "" +msgstr "Název a číslo účtu" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -702,7 +703,7 @@ msgstr "Obecný výkaz účtu" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Měna účtu" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -782,7 +783,7 @@ msgstr "Účet závazků" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "" +msgstr "Perioda účtu" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -793,7 +794,7 @@ msgstr "Tisk účetního deníku" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "Vlastnosti účtu" #. module: account #: field:res.partner,property_account_receivable:0 @@ -812,7 +813,7 @@ msgstr "Vyrovnání účtu" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Výpis z účtu" #. module: account #: field:accounting.report,account_report_id:0 @@ -824,7 +825,7 @@ msgstr "Výkazy účtů" #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Uspořádání výpisů z účtu" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -904,7 +905,7 @@ msgstr "Šablony účtů" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Celkový stav účtu" #. module: account #: view:account.account:account.view_account_search @@ -957,7 +958,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Účet a účetní období musí náležet stejné firmě" #. module: account #: model:ir.model,name:account.model_account_chart @@ -987,7 +988,7 @@ msgstr "" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "Název účtu" #. module: account #: view:website:account.report_analyticjournal @@ -1002,7 +1003,7 @@ msgstr "Období účtu" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Daň " #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1063,7 +1064,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "" +msgstr "Účetní období" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -1158,7 +1159,7 @@ msgstr "Další informace" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Další poznámky ..." #. module: account #: field:account.account,adjusted_balance:0 @@ -1267,12 +1268,12 @@ msgstr "Všechny zaúčtované položky" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Všechny účty" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Všech účtů" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 @@ -1728,7 +1729,7 @@ msgstr "Automatické vyrovnání" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatické formátování" #. module: account #: field:account.journal,entry_posted:0 @@ -1738,7 +1739,7 @@ msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "Mince k dispozici" #. module: account #: field:account.invoice.report,price_average:0 @@ -1770,13 +1771,13 @@ msgstr "" #: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Špatný účet!" #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Špatný součet!" #. module: account #: field:account.account,balance:0 @@ -3000,7 +3001,7 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Skupina zemí" #. module: account #: field:account.invoice.report,country_id:0 @@ -3697,7 +3698,7 @@ msgstr "Popis" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Popis" #. module: account #: selection:account.account.type,close_method:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index ff8505f128d21..95f0403716507 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -4,12 +4,12 @@ # # Translators: # Alejandro Santana , 2015 -# Carles Antolí , 2015 +# Carles Antoli , 2015 # FIRST AUTHOR , 2014 -# Ivan Todorovich , 2015 +# Iván Todorovich , 2015 # Jose Manuel , 2015 -# Juan Cristobal Lopez , 2015 -# Martin Trigaux, 2015 +# Juan Cristobal Lopez Arrieta , 2015 +# Martin Trigaux, 2015-2016 # Pedro M. Baeza , 2015 # ulises aldana , 2015 msgid "" @@ -17,8 +17,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-12-06 00:04+0000\n" -"Last-Translator: ulises aldana \n" +"PO-Revision-Date: 2016-11-22 12:14+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -5538,7 +5538,7 @@ msgstr "Factura validada" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'borrador' or ''}" +msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index 5a113b18ba61a..2b53890220773 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"PO-Revision-Date: 2016-11-10 16:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" "MIME-Version: 1.0\n" @@ -251,7 +251,7 @@ msgstr "" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Balance de comprobación" #. module: account #: model:ir.actions.act_window,help:account.action_account_period diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index d17c5dda1fd04..aec92f06adf09 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-03 10:08+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-10-28 18:25+0000\n" +"Last-Translator: Miku Laitinen \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -449,7 +449,7 @@ msgid "" " draft invoices automatically from purchase orders or receipts.\n" "

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

\nKlikkaa luodaksesi uuden toimittajan laskun.\n

\nVoit hallinnoida toimittajan laskua riippuen siitä mitä on ostettu tai vastaanotettu. Odoo voi myös luoda ostotilauksista tai kuiteista luonnoslaskut automaattisesti.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -465,7 +465,7 @@ msgid "" " the related sale or puchase invoices.\n" "

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

\n Valitse lisätäksesi pankkitiliotteen.\n

\n Pankin tiliote on yhteenveto kaikista tilitapahtumista tietyltä ajanjaksolta. Nouda tiliote säännöllisesti pankistasi.\n

\n Odoo mahdollistaa tilitapahtumien täsmäyttämisen suoraan ko. myynti- tai ostolaskun kanssa.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -509,7 +509,7 @@ msgid "" " account and the counterpart \"Account Payable\".\n" "

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

\n Valitse jakso ja päiväkirja jonka haluat täyttää.\n

\n Tätä näkymää voi kirjanpitäjä käyttää halutessaan nopeasti lisätä tapahtumia. Jos haluat kirjata toimittajalaskun, aloita lisäämällä kulutilin rivi. Odoo ehdottaa sinulle automaattisesti tähän tiliin liittyvää verotiliä ja vastaavaa maksutiliä.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -1626,14 +1626,14 @@ msgstr "Käytä vain jos kumppanilla on verotunnus" msgid "" "Apply when the shipping or invoicing country is in this country group, and " "no position matches the country directly." -msgstr "" +msgstr "Käytä kun toimitus tai laskutusmaa on tässä maaryhmässä, eikä mikään arvo vastaa maata suoraan." #. module: account #: help:account.fiscal.position,country_id:0 msgid "" "Apply when the shipping or invoicing country matches. Takes precedence over " "positions matching on a country group." -msgstr "" +msgstr "Käytä kun toimitus tai laskutusmaat ovat samat. Tämä on etusijalla ennen maaryhmän asetuksia." #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -1892,12 +1892,12 @@ msgstr "Pankkitiedot" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Pankin täsmäytyssiirron esiasetukset." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Pankin täsmäytyssiirron esiasetus" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2233,7 +2233,7 @@ msgstr "" #: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Ei voida luoda käyttämätöntä päiväkirjakoodia." #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 @@ -2276,7 +2276,7 @@ msgstr "Käteinen ja pankit" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Käteisvalvonta" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2286,13 +2286,13 @@ msgstr "Kassakone" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Kassakonerivi" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "Kassakonerivit" #. module: account #: view:product.template:account.product_template_search_view @@ -2318,7 +2318,7 @@ msgstr "Keskitys" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Keskitetty vastapuoli" #. module: account #: view:website:account.report_centraljournal @@ -2490,7 +2490,7 @@ msgstr "Valitse tämä jos kumppani on alv-velvollinen. Tätä alv-numeroa käyt #. module: account #: help:account.account,reconcile:0 msgid "Check this box if this account allows reconciliation of journal items." -msgstr "" +msgstr "Valitse jos tämä tili sallii päiväkirjatapahtumien täsmäytyksen" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -2523,7 +2523,7 @@ msgstr "Valitse tämä, jos et halua tämän verokoodin veroja laskulle." msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" +msgstr "Valitse tämä, jos haluat sallia tähän päiväkirjaan liittyvien tapahtumien ja laskujen peruutuksen." #. module: account #: help:account.journal,entry_posted:0 @@ -2811,12 +2811,12 @@ msgstr "Vertailu" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Kaikki verot" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Kaikki verot" #. module: account #: code:addons/account/account_invoice.py:402 @@ -2853,7 +2853,7 @@ msgstr "Laskettu saldo" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Laskettu käteisvalvonna rivien perusteella" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3353,12 +3353,12 @@ msgstr "Valuuttakurssi" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Yrityksen maavaluutta." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Tilin päiväkirjaan liittyvä valuutta." #. module: account #: view:website:account.report_analyticjournal @@ -4250,7 +4250,7 @@ msgstr "" msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "Virhe!\nEt voi luoda rekursiivisia Verokoodeja." #. module: account #: constraint:account.account.template:0 @@ -4264,7 +4264,7 @@ msgstr "Virhe!\nEt voi luoda rekursiivia tilimalleja." msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "Virhe!\nEt voi luoda itseensä viittaavia tilejä." #. module: account #: field:account.account,exchange_rate:0 @@ -4274,7 +4274,7 @@ msgstr "Valuuttakurssi" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Vaatii tilikartan" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -4634,7 +4634,7 @@ msgstr "Syötä prosenttimäärä osuutena välillä 0-1." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Prosenttimääräisen veron arvoksi syötetään %-osuus välillä 0-1." #. module: account #: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 @@ -4815,7 +4815,7 @@ msgstr "Antaa tälle riville järjestyksen laskua näytettäessä." #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Antaa järjestyksen joka näytetään pankkitiliotteen rivien yhteydessä." #. module: account #: help:account.invoice.tax,sequence:0 @@ -4834,7 +4834,7 @@ msgstr "" #: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "Yleisiä veroja määritelty, joita ei ole laskuriveillä!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -4905,12 +4905,12 @@ msgstr "Ryhmät" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Oletusyritys on asetettu" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Oletusyritys on asetettu" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5602,12 +5602,12 @@ msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Toimii oletus kredit-tilinä" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Toimii oletusarvoisena kredit-tilinä" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5738,7 +5738,7 @@ msgstr "Päiväkirjavientien tarkastus" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Päiväkirjaviennit joiden jakso on kuluva jakso" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -5854,7 +5854,7 @@ msgstr "Päiväkirja analyyttisille kirjauksille" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Päiväkirjan laskut joiden jakso on kuluvana vuonna" #. module: account #: field:account.journal.period,name:0 @@ -6211,7 +6211,7 @@ msgstr "Vastuu" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Vastattavien näkymä" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 @@ -6702,7 +6702,7 @@ msgstr "lasku ei ole tulostettavissa" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "Ei erääntynyt" #. module: account #: view:website:account.report_centraljournal @@ -6748,7 +6748,7 @@ msgstr "Muistiinpanot" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Ei muuta täsmäytettävää" #. module: account #: selection:report.account.sales,month:0 @@ -6764,7 +6764,7 @@ msgstr "Numero" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Numero (siirto)" #. module: account #: field:account.payment.term.line,days:0 @@ -6892,7 +6892,7 @@ msgstr "Avaa päiväkirja" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "Avoin saldo" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7214,7 +7214,7 @@ msgstr "Kumppanin" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Kumppanin:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7665,7 +7665,7 @@ msgstr "Tulostuspäivämäärä:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Proformalasku" #. module: account #: selection:account.invoice,state:0 @@ -7826,7 +7826,7 @@ msgstr "Ostohyvitys" #: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Ostohyvitysten päiväkirja" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -7852,7 +7852,7 @@ msgstr "Ostopäiväkirja" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Ostohyvitysten päiväkirja" #. module: account #: field:account.config.settings,purchase_tax_rate:0 @@ -7909,7 +7909,7 @@ msgstr "Uudelleen avaus" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "Avaa jakso uudelleen" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8011,14 +8011,14 @@ msgstr "Suorita arvonalennuksella" #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Täsmäytä alaskirjaus" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Täsmäytä demo-pankkitiliote" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8063,14 +8063,14 @@ msgstr "Suoritustapahtumat" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Täsmäytyksen numero" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Pankin tiliotteiden täsmäytys" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8499,7 +8499,7 @@ msgstr "Myyjä" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "Hae päiväkirjasta" #. module: account #: view:account.account.template:account.view_account_template_search @@ -9245,7 +9245,7 @@ msgstr "Kohdekirjaukset:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Tehtävän kuukausi" #. module: account #. openerp-web @@ -9626,7 +9626,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "Tämä tiliotteen rivi oli jo täsmäytetty" #. module: account #: help:account.move.line,statement_id:0 @@ -10145,7 +10145,7 @@ msgstr "" msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Tämä kenttä sisältää tietoa päiväkirjan tapahtumien numeroinnista." #. module: account #: help:account.tax,domain:0 help:account.tax.template,domain:0 @@ -10203,7 +10203,7 @@ msgstr "" #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" +msgstr "Tämä kenttä on vain sisäiseen käyttöön, eikä sitä pitäisi näyttää" #. module: account #: help:account.model,name:0 @@ -10480,7 +10480,7 @@ msgstr "Saatavat yhteensä" #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Jäännöksen summa" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -10631,7 +10631,7 @@ msgstr "Alkusaldot eivät kelpaa (negatiivinen arvo)." #: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Veroa ei voitu muuttaa!" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -10895,7 +10895,7 @@ msgstr "Vahvista tilisiirto" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Vahvista kirjanpidon tapahtumarivejä" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated @@ -11082,7 +11082,7 @@ msgstr "Arvonalennuksen määrä" #: code:addons/account/wizard/account_reconcile.py:115 #, python-format msgid "Write-off" -msgstr "" +msgstr "Alaskirjaus" #. module: account #: code:addons/account/account.py:2304 @@ -11368,7 +11368,7 @@ msgstr "" #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Et voi poistaa tiliä jolla on jo päiväkirjavientejä" #. module: account #: code:addons/account/account.py:664 @@ -11484,7 +11484,7 @@ msgstr "Aseta 'Tilikauden tilinpäätösviennit päiväkirjaan' kuluvalle tilik #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format msgid "You must balance the reconciliation" -msgstr "" +msgstr "Suoritus täytyy täsmäyttää" #. module: account #. openerp-web @@ -11686,7 +11686,7 @@ msgstr "Sulje jakso" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "täsmäytyksiä ctrl-enter pikanäppäimellä." #. module: account #. openerp-web diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 753787a6dbaf5..c01d70b03bb98 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" +"PO-Revision-Date: 2016-10-14 23:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -122,7 +122,7 @@ msgstr "" #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "અંકોની સંખ્યા" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree @@ -147,7 +147,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "વ્યવહાર સંખ્યા" #. module: account #: model:email.template,subject:account.email_template_edi_invoice @@ -158,7 +158,7 @@ msgstr "" #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (નકલ)" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 @@ -9098,7 +9098,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 9d730e7ab38ee..6121e44c6abab 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Lata Verma , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 09:27+0000\n" -"Last-Translator: Martin Trigaux\n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-09-15 21:07+0000\n" +"Last-Translator: Lata Verma \n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +46,7 @@ msgid "" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" -" \n" +" \n" " \n" " % endif\n" " \n" @@ -100,47 +101,54 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1468 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "" + #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "# प्रविष्टियां" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "अंकों की #" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "प्रविष्टियों की #" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "चालान की #" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "मदों की #" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "उत्पाद मात्रा की #" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "लेनदेन के #" #. module: account #: model:email.template,subject:account.email_template_edi_invoice @@ -163,25 +171,25 @@ msgstr "" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" -msgstr "" +msgstr "(खाता/साथी)नाम" #. module: account #: view:account.chart:account.view_account_chart msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(अगर आप विशिष्ट वित्तीय वर्ष नही चुनते हैं, सभी उपवब्ध वित्तीय वर्ष चुने जाएंगे।)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" -msgstr "" +msgstr "(अगर आप कोई एक अवधि नही चुनते हैं, तो सभी उपवब्ध अवधियां चुनी जाएंगी।)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(चालान असंगत होना चाहिए, अगर आप उसे खोलना चाहते हैं।)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -199,52 +207,52 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(सुधार)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ लेनदेन" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 दिन" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 मासिक" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 दिन महीने का अंत" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 अशेष दिन" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% अग्रिम राशि अंत 30 दिन" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": सामान्य बहीखाता " #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ":परीक्षण शेष" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -256,7 +264,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\nएक वित्तीय वर्ष जोड़ने के लिए क्लिक करें।\n

\nएक लेखा अवधि आम तौर पर एक महीने या तिमाही होती है। यह\nआम तौर पर कर घोषणा की अवधि से मेल खाती है।\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -272,7 +280,7 @@ msgid "" " and one for miscellaneous information.\n" "

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

\nएक पत्रिका को जोड़ने के लिए क्लिक करें।\n

\nएक पत्रिका का प्रयोग व्यापार से संबंधित सभी लेखांकन डेटा को \nरिकॉर्ड करने के लिए किया जाता है। \n

\nएक ठेठ कंपनी भुगतान पद्धति के प्रति एक पत्रिका का उपयोग कर सकते हैं (नकद,\nबैंक खाते, या चेक के द्वारा), एक क्रय पत्रिका, एक विक्रय पत्रिका\nऔर एक विविध जानकारी के लिए।\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -288,7 +296,7 @@ msgid "" " to disclose a certain amount of information.\n" "

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

\nएक खाता जोड़ने के लिए क्लिक करें।\n

\nएक खाता एक बहीखाते का हिस्सा है, जो आपकी कम्पनी को \nसभी प्रकार के नामे और श्रेय लेनदेन को पंजीकृत करने की अनुमति देता है।\nकंपनियां दो मुख्य भागों में अपने वार्षिक खातों को पेश करती हैं: \nतुलन पत्र और आय विवरण (लाभ और हानि खाता)।\nकानूनी तौर पर कंपनी के वार्षिक खातों के लिए \nएक निश्चित राशि की जानकारी का खुलासा करना आवश्यक हैं।\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -303,7 +311,7 @@ msgid "" " secondary currency set.\n" "

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

\nएक खाता जोड़ने के लिए क्लिक करें।\n

\nबहु मुद्रा लेनदेन करते समय, विनिमय दर में परिवर्तन की वजह से \nआप कुछ राशि खो या प्राप्त कर सकते हैं। यह मेन्यू, \nआपको आपके उस लाभ और हानि की पूर्वसूचना देगा \nअगर वह लेनदेन आज बंद हो जाते हैं। केवल एक माध्यमिक \nमुद्रा सेट होने के खातों के लिए।\n

" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -623,58 +631,58 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "खाते का विश्लेषणात्मक शेष" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "खाते का विश्लेषणात्मक चार्ट" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "खाते का विश्लेषणात्मक लागत बहीखाता " #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "खाते का विश्लेषणात्मक लागत बहीखाता जर्नल की रिपोर्ट के लिए" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "खाते का विश्लेषणात्मक उल्टे शेष" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "खाते का विश्लेषणात्मक जर्नल" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "खाता स्वचालित समाधान" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "खाते का आधार कोड" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "खाता मुख्य जर्नल" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "" +msgstr "खाते का कोड और नाम" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "खाते की आम खाता रिपोर्ट" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -706,7 +714,7 @@ msgstr "" #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "खाते में एंट्री" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -1083,7 +1091,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "खाते" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1196,7 +1204,7 @@ msgstr "आज तक आयु प्राप्य" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "" +msgstr "पुराना परीक्षण समतोल या बैलेंस" #. module: account #: selection:account.balance.report,display_account:0 @@ -1205,7 +1213,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "सभी" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1227,12 +1235,12 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "सब प्रविष्टियां" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "सब साझेदार " #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1254,17 +1262,17 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "सब विज्ञापित प्रविष्टियां" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "सब खाते" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "सब खाते'" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 @@ -1299,7 +1307,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "प्रविष्टियों रद्द करने की अनुमति है" #. module: account #: field:account.account,reconcile:0 @@ -1362,7 +1370,7 @@ msgstr "" #: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" -msgstr "" +msgstr "रकम" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1431,7 +1439,7 @@ msgstr "" #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -1595,26 +1603,30 @@ msgstr "" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." +#: help:account.fiscal.position,vat_required:0 +msgid "Apply only if partner has a VAT number." msgstr "" #. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." msgstr "" #. module: account -#: help:account.fiscal.position,vat_required:0 -msgid "Apply only if partner has a VAT number." +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." msgstr "" #. module: account @@ -1836,7 +1848,7 @@ msgstr "" #: code:addons/account/account.py:3071 #, python-format msgid "Bank" -msgstr "" +msgstr "बैंक" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -1851,7 +1863,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "बैंक खाता" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -1892,7 +1904,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr " बैंक विवरण रेखा" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -2104,7 +2116,7 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "" +msgstr "रद्द चालान" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view @@ -2568,6 +2580,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1297 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2677,7 +2696,7 @@ msgstr "स्तंभ लेबल" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "टिप्पणी " #. module: account #: view:website:account.report_invoice_document @@ -2688,7 +2707,7 @@ msgstr "" #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "व्यावसायिक इकाई" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2775,7 +2794,7 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "इस पत्रिका से संबंधित कंपनी" #. module: account #: view:accounting.report:account.accounting_report_view @@ -2975,8 +2994,8 @@ msgstr "" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "" +msgid "Country" +msgstr "देश" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3029,6 +3048,13 @@ msgstr "" msgid "Create Refund" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1294 +#, python-format +msgid "Create Write-off" +msgstr "" + #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" @@ -3129,7 +3155,7 @@ msgstr "" #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account #: field:account.account,create_date:0 @@ -3218,7 +3244,7 @@ msgstr "" #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3304,7 +3330,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: account #: selection:account.move.line,centralisation:0 @@ -3447,7 +3473,7 @@ msgstr "साथी" #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" -msgstr "" +msgstr "तिथि" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -3491,7 +3517,7 @@ msgstr "" #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -3869,7 +3895,7 @@ msgstr "नियत तारीख" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "अवधि" #. module: account #: code:addons/account/account.py:3197 @@ -3972,7 +3998,7 @@ msgstr "" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "समाप्ति तिथि" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4015,7 +4041,7 @@ msgstr "" #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "प्रविष्टियां" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph @@ -4102,7 +4128,7 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "प्रवेश अनुक्रम" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4275,7 +4301,7 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account #. openerp-web @@ -4560,7 +4586,7 @@ msgstr "" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: account #: help:account.tax.template,amount:0 @@ -4741,7 +4767,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "प्रविष्टियां उत्पन्न करें" #. module: account #: field:account.subscription.generate,date:0 @@ -4858,7 +4884,7 @@ msgstr "" #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4969,7 +4995,7 @@ msgstr "" #: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account #: field:account.journal.period,icon:0 @@ -5227,7 +5253,7 @@ msgstr "" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "आय खाता" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5691,7 +5717,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "जर्नल प्रविष्टियां" #. module: account #: view:account.move:account.view_account_move_filter @@ -5929,11 +5955,18 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" +msgstr "" + #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:75 -#: code:addons/account/static/src/js/account_widgets.js:80 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -5954,7 +5987,7 @@ msgstr "" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: account #: field:account.account,write_uid:0 @@ -6041,7 +6074,7 @@ msgstr "" #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account #: field:account.account,write_date:0 @@ -6128,7 +6161,7 @@ msgstr "" #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6205,7 +6238,7 @@ msgstr "" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "हानि लेखा" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 @@ -6334,7 +6367,7 @@ msgstr "संदेश" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: account #: view:account.tax:account.view_tax_form @@ -6385,7 +6418,7 @@ msgstr "" #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: account #: field:report.aged.receivable,name:0 @@ -6692,7 +6725,7 @@ msgstr "" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: account #: view:account.account.template:account.view_account_template_form @@ -7715,7 +7748,7 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "लाभ-लेखा" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -8284,7 +8317,7 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" -msgstr "" +msgstr "जिम्मेदार" #. module: account #: selection:account.financial.report,sign:0 @@ -8327,6 +8360,12 @@ msgstr "" msgid "Round per line" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:899 +#, python-format +msgid "Rounding error from currency conversion" +msgstr "" + #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 @@ -9618,6 +9657,20 @@ msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the gain exchange rate account must be the same than the " +"company selected." +msgstr "" + +#. module: account +#: constraint:account.config.settings:0 +msgid "" +"The company of the loss exchange rate account must be the same than the " +"company selected." +msgstr "" + #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." @@ -9647,6 +9700,11 @@ msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +#. module: account +#: view:account.config.settings:account.view_account_config_settings +msgid "The fiscal year is created when installing a Chart of Account." +msgstr "" + #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 @@ -9959,29 +10017,41 @@ msgid "This Year" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 +#: help:product.template,property_account_expense:0 msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product." msgstr "" #. module: account -#: help:res.partner,property_account_receivable:0 +#: help:product.template,property_account_income:0 msgid "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"This account will be used for invoices instead of the default one to value " +"sales for the current product." msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 -#: help:product.template,property_account_expense:0 -msgid "This account will be used to value outgoing stock using cost price." +msgid "This account will be used for invoices to value expenses." msgstr "" #. module: account #: help:product.category,property_account_income_categ:0 -#: help:product.template,property_account_income:0 -msgid "This account will be used to value outgoing stock using sale price." +msgid "This account will be used for invoices to value sales." +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" #. module: account @@ -10298,7 +10368,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account @@ -10644,7 +10714,7 @@ msgstr "" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -11052,6 +11122,13 @@ msgid "" "In order to proceed, you first need to deselect the %s transactions." msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "" @@ -11060,13 +11137,21 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1220 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -11112,7 +11197,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2273 +#: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" @@ -11619,7 +11704,7 @@ msgstr "" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "मूल कंपनी" #. module: account #: view:account.installer:account.view_account_configuration_installer diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index bc33cad5cff17..9768ae52383d7 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-19 14:38+0000\n" -"Last-Translator: Ana-Maria Olujić \n" +"PO-Revision-Date: 2016-09-29 12:33+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1610,7 +1610,7 @@ msgstr "Primjeni" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position if the conditions match." -msgstr "" +msgstr "Automatski primjeni ovu fiskalnu poziciju nako uvijeti odgovaraju." #. module: account #: help:account.fiscal.position,vat_required:0 @@ -1735,7 +1735,7 @@ msgstr "Automatsko oblikovanje" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Automatski proknjiži kreirane stavke" #. module: account #: view:account.journal:account.view_account_journal_form @@ -4074,7 +4074,7 @@ msgstr "" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "Sortirano po" #. module: account #: field:account.print.journal,sort_selection:0 @@ -4460,7 +4460,7 @@ msgstr "Fiskalna pozicija" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "" +msgstr "Komentar fiskalne pozicije:" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form @@ -6698,7 +6698,7 @@ msgstr "Ne ispisuje se na fakturi" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "Nije dospjelo" #. module: account #: view:website:account.report_centraljournal @@ -6710,7 +6710,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "Nije filtrirano" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -7210,7 +7210,7 @@ msgstr "Partneri" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Partnerovo:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7300,7 +7300,7 @@ msgstr "Redak uvjeta plaćanja" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Uvjet plaćanja:" #. module: account #: field:account.invoice,payment_term:0 @@ -7379,7 +7379,7 @@ msgstr "Postotak" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "Postotak otvorenog iznosa" #. module: account #: selection:account.statement.operation.template,amount_type:0 @@ -7430,7 +7430,7 @@ msgstr "Period :" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "Period od:" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -7453,7 +7453,7 @@ msgstr "Suma razdoblja" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "Period do:" #. module: account #: field:account.subscription,period_type:0 @@ -7910,7 +7910,7 @@ msgstr "Ponovno otvaranje razdoblja" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Stvarni saldo zatvaranja" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 @@ -8059,7 +8059,7 @@ msgstr "Transakcije zatvaranja" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Broj zatvaranja" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile @@ -8137,7 +8137,7 @@ msgstr "Referenca/Opis" #. module: account #: view:website:account.report_invoice_document msgid "Reference:" -msgstr "" +msgstr "Vezna oznaka:" #. module: account #: view:account.invoice:account.invoice_form @@ -9241,7 +9241,7 @@ msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Zadaci po mjesecu" #. module: account #. openerp-web diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 69ce4e04c50b8..cc3fbaa2f2589 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,13 +8,13 @@ # Iman Sulaiman , 2015 # Mohamad Dadi Nurdiansah , 2015 # oon arfiandwi , 2015 -# Wahyu Setiawan , 2015 +# Wahyu Setiawan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-12-25 13:42+0000\n" +"PO-Revision-Date: 2016-10-10 09:10+0000\n" "Last-Translator: Wahyu Setiawan \n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" @@ -1461,7 +1461,7 @@ msgstr "Akuntansi Analitik" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Anda harus membuat struktur account analitik tergantung pada kebutuhan Anda untuk menganalisis biaya dan pendapatan. Dalam Odoo, analitik account juga digunakan untuk melacak pelanggan kontrak." +msgstr "Akun Analisis" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance @@ -4092,19 +4092,19 @@ msgstr "Entri tidak dari akun yang sama atau sudah didamaikan!" #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "Entri oleh pernyataan dari faktur" +msgstr "Masukan oleh pernyataan dari faktur" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "Entri:" +msgstr "Masukan:" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Ayat" +msgstr "Masukan" #. module: account #: code:addons/account/account_move_line.py:942 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d90c8c122db71..3a299c5e45d92 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -3,6 +3,7 @@ # * account # # Translators: +# Augustina Ntow Brisaa , 2016 # FIRST AUTHOR , 2014 # Giacomo Grasso , 2016 # Lorenzo Battistini , 2015 @@ -13,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-11 16:43+0000\n" -"Last-Translator: Paolo Valier\n" +"PO-Revision-Date: 2016-09-07 17:58+0000\n" +"Last-Translator: Augustina Ntow Brisaa \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -101,7 +102,7 @@ msgid "" " * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" +msgstr "Lo stato 'Bozze' viene usato quando l'utente codifica una fattura nuova e non confermata.\nLa 'Pro-forma' , quando la fattura e' sullo stato Pro-forma, la fattura non ha il numero di fattura.\nLo stato 'Aperto' viene usato quando l'utente crea una fattura, il numero di fattura viene prodotto. Rimarrà in uno stato aperto fino a quando l'utente non paga la fattura.\nLo stato 'Pagato' viene automaticamente impostato, quando la fattura viene pagata. I suoi contenuti di giornale potrebbero o potrebbero non essere riconciliati. " #. module: account #: code:addons/account/account.py:1477 @@ -331,7 +332,7 @@ msgid "" " the bottom of each invoice.\n" "

\n" " " -msgstr "" +msgstr "Clicca per creare una fattura cliente. \n\nLa fattura elettronica di Odoo permette di facilitare e velocizzare la raccolta dei pagamenti del cliente. Il cliente riceve la fattura per e-mail e può pagare online e/o importarlo nel proprio sistema.\n\nLe discussioni con il tuo cliente sono automaticamente mostrate in fondo a ciascuna fattura." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 5b1d69568f58f..fb66d8734e9c2 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-07 02:29+0000\n" +"PO-Revision-Date: 2016-11-26 06:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -575,7 +575,7 @@ msgstr "期間は会計に関連する活動を記録すべき会計エントリ #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "選択された仕訳明細は既に消込済です。" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2036,7 +2036,7 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "販売担当者ごと" #. module: account #: help:account.fiscal.position,active:0 @@ -2188,7 +2188,7 @@ msgstr "" #: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "異なる会社の口座には、資金移動できません。" #. module: account #: code:addons/account/account_invoice.py:830 @@ -7660,7 +7660,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "見積送状" #. module: account #: selection:account.invoice,state:0 @@ -11128,7 +11128,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format msgid "last" -msgstr "" +msgstr "ラスト" #. module: account #: help:account.move.line,blocked:0 @@ -11599,7 +11599,7 @@ msgstr "日数" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "例: sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index e4a187b81feb3..506589586853f 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Aleksandar Vangelovski , 2015 +# Aleksandar Vangelovski , 2015-2016 # Anica Milanova, 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-04-18 13:40+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-17 14:07+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -376,7 +376,7 @@ msgid "" " goes out of the cash box.\n" "

\n" " " -msgstr "

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

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

\n " +msgstr "

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

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -417,7 +417,7 @@ msgid "" " entries to automate the postings in the system.\n" "

\n" " " -msgstr "

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

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

\n " +msgstr "

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

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5209,7 +5209,7 @@ msgstr "За да ја затворите фискалната година, н #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "Со цел да затворите период, мора првин да ги објавите поврзаните внесови на картицата." +msgstr "Со цел да затворите период, мора прво да ги искнижите поврзаните внесови во дневникот." #. module: account #: code:addons/account/account_bank_statement.py:436 @@ -7553,7 +7553,7 @@ msgstr "Ве молиме верификувајте ја цената од фа #. module: account #: view:account.move:account.view_move_form msgid "Post" -msgstr "Објави" +msgstr "Книжи" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7562,7 +7562,7 @@ msgstr "Објави" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "Објави внесови во дневник" +msgstr "Книжи внесови во дневник" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8323,7 +8323,7 @@ msgstr "Одговорен" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Преобрати знак на салдо" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -10022,14 +10022,14 @@ msgstr "Оваа година" msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "" +msgstr "Оваа сметка ќе биде користена за фактури наместо примарната за да се вреднат трошоците наменети за тековниот производ." #. module: account #: help:product.template,property_account_income:0 msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "" +msgstr "Оваа сметка ќе биде користена за фактури наместо примарната за да се вреднуваат продажбите наменети за тековниот производ." #. module: account #: help:product.category,property_account_expense_categ:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 4112e55bfd8f5..80d0880175297 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Håvard Line <071203line@gmail.com>, 2016 # Roy Edvard Ellingsen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-04 09:47+0000\n" -"Last-Translator: Roy Edvard Ellingsen \n" +"PO-Revision-Date: 2016-10-12 09:18+0000\n" +"Last-Translator: Håvard Line <071203line@gmail.com>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -104,7 +105,7 @@ msgstr "" #: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" -msgstr "" +msgstr "Sentralisering" #. module: account #. openerp-web @@ -128,7 +129,7 @@ msgstr "antall siffer" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "# av Poster" +msgstr "Oppføringer" #. module: account #: field:account.invoice.report,nbr:0 @@ -178,7 +179,7 @@ msgstr "(Konto/Partner) navn" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(hvis du ikke velger regnskapsår, blir alle åpne regnkapsår valgt automatisk.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart @@ -972,7 +973,7 @@ msgstr "Kontoplan" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "Konto nummer" +msgstr "Kontonummer" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -3428,7 +3429,7 @@ msgstr "Kundeavgifter" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Kundereferanse:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 7e27e565833fa..c1b0f01cd6837 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -5,15 +5,16 @@ # Translators: # Daniel Santos , 2014 # Diogo Duarte , 2015 -# Manuela Silva , 2015 +# Manuela Silva , 2015 +# Pedro Castro Silva , 2016 # Ricardo Martins , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-11-28 08:22+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-29 15:48+0000\n" +"Last-Translator: Pedro Castro Silva \n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -113,7 +114,7 @@ msgstr " Centralização" #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" -msgstr "" +msgstr "segundos" #. module: account #: field:analytic.entries.report,nbr:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5558d5d63c4f4..c76c1209fbdfa 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -3,12 +3,14 @@ # * account # # Translators: +# Chico Venancio , 2016 # Clemilton Clementino , 2015 # danimaribeiro , 2015 # danimaribeiro , 2015 # FIRST AUTHOR , 2014 # francisco alexandre bezerra da silva , 2015 -# grazziano , 2016 +# grazziano , 2016 +# grazziano , 2016 # Luiz Carlos de Lima , 2015 # Mateus Lopes , 2015 # Rodrigo Macedo , 2015 @@ -17,8 +19,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-03 23:10+0000\n" -"Last-Translator: grazziano \n" +"PO-Revision-Date: 2016-11-17 01:09+0000\n" +"Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -95,7 +97,7 @@ msgid "" " \n" "\n" " " -msgstr "\n\n
\n\n

Olá ${object.partner_id.name},

\n\n

A nova fatura está disponível para você:

\n\n

\n  Referências
\n  Número da fatura: ${object.number}
\n  Itotal de nvoice: ${object.amount_total} ${object.currency_id.name}
\n  Data da fatura: ${object.date_invoice}
\n% if object.origin:\n  Código de encomenda: ${object.origin}
\n% endif\n% if object.user_id:\n  Seu contato: ${object.user_id.name}\n% endif\n

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

Também é possível pagar diretamente com Paypal:

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

Se você tem alguma dúvida, não hesite em contactar-nos.

\n

obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n${object.company_id.name}

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

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

Olá ${object.partner_id.name},

\n\n

A nova fatura está disponível para você:

\n\n

\n  Referências
\n  Número da fatura: ${object.number}
\n  Itotal de nvoice: ${object.amount_total} ${object.currency_id.name}
\n  Data da fatura: ${object.date_invoice}
\n% if object.origin:\n  Código de encomenda: ${object.origin}
\n% endif\n% if object.user_id:\n  Seu contato: ${object.user_id.name}\n% endif\n

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

Também é possível pagar diretamente com Paypal:

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

Se você tem alguma dúvida, não hesite em contactar-nos.

\n

obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n${object.company_id.name}

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

\n
\n
\n " #. module: account #: help:account.invoice,state:0 @@ -1888,7 +1890,7 @@ msgstr "Contas Bancárias" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Bank Details" -msgstr "Detalhes Bancário" +msgstr "Detalhes Bancários" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree @@ -2262,7 +2264,7 @@ msgstr "Controle de Caixa" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Caixa Registradoras" +msgstr "Caixas" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -3682,7 +3684,7 @@ msgstr "Definir Lançamentos Recorrentes" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "Descreva por que você está tirando dinheiro do caixa:" +msgstr "Descreva por que você está retirando dinheiro do caixa:" #. module: account #. openerp-web @@ -4331,7 +4333,7 @@ msgstr "Fevereiro" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "Preencha o formulário, se você colocar dinheiro na caixa registradora:" +msgstr "Preencha este formulário, para colocar dinheiro no caixa:" #. module: account #. openerp-web @@ -4618,7 +4620,7 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "Para uma fatura a ser considerada como pago, as entradas de fatura deve ser conciliado com suas contrapartidas, geralmente pagamentos. Com a funcionalidade de reconciliação automática, Odoo faz a sua própria busca de entradas para conciliar em uma série de contas. Ele encontra entradas para cada um dos parceiros, onde os valores correspondem." +msgstr "Para uma fatura a ser considerada como paga, as entradas de fatura devem ser conciliadas com suas contrapartidas, geralmente pagamentos. Com a funcionalidade de reconciliação automática, Odoo faz a sua própria busca de entradas para conciliar em uma série de contas. Ele encontra entradas para cada um dos parceiros, onde os valores correspondem." #. module: account #: help:account.journal,with_last_closing_balance:0 @@ -6823,7 +6825,7 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "Uma vez que as faturas provisórias são confirmados, você não será capaz de\n modificá-las. A fatura receberá um número exclusivo e itens de\n diário serão criados em seu plano de contas." +msgstr "Uma vez que as faturas provisórias são confirmadas, você não será capaz de\nmodificá-las. A fatura receberá um número exclusivo e itens de\ndiário serão criados em seu plano de contas." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7869,7 +7871,7 @@ msgstr "Compras" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "Colocar dinheiro em" +msgstr "Colocar Dinheiro" #. module: account #: field:account.tax,python_compute:0 selection:account.tax,type:0 @@ -8071,7 +8073,7 @@ msgstr "Número da Reconciliação" #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "Reconciliaçã em Demonstrativos Bancários" +msgstr "Reconciliação em Demonstrativos Bancários" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -9199,7 +9201,7 @@ msgstr "TIN:" #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "Efetuar um Saque" +msgstr "Retirar Dinheiro" #. module: account #. openerp-web diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 5d931337a9e49..7599c9ae0128b 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-05-31 14:19+0000\n" +"PO-Revision-Date: 2016-10-31 20:21+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -3054,7 +3054,7 @@ msgstr "Creați Rambursare" #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Crează pierdere" #. module: account #: selection:account.invoice.refund,filter_refund:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 402fcf112fb6d..ed5f2557115dd 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Alexey Bilkevich , 2015 +# Алексей Билькевич (belskiy) , 2015 # FIRST AUTHOR , 2014 # Ivan , 2015 # Vladlen Bolshakov , 2015 @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-25 12:38+0000\n" +"PO-Revision-Date: 2016-10-09 14:55+0000\n" "Last-Translator: Эдуард Манятовский\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -11130,7 +11130,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format msgid "last" -msgstr "" +msgstr "последний" #. module: account #: help:account.move.line,blocked:0 diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 2f58fceacf414..6dab6793e3dda 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-02 12:45+0000\n" +"PO-Revision-Date: 2016-08-24 11:20+0000\n" "Last-Translator: Martin Fan <554795028@qq.com>\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -207,12 +207,12 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(përditëso)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ Transaksione" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -2853,7 +2853,7 @@ msgstr "" #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -6753,7 +6753,7 @@ msgstr "" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Numër" #. module: account #: view:account.move.line:account.view_account_move_line_filter @@ -10428,7 +10428,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: view:account.invoice:account.invoice_tree diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 8e9545ba578fb..6ed4bf9d2a535 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,13 +8,14 @@ # FIRST AUTHOR , 2014 # Kristoffer Grundström , 2015-2016 # lasch a , 2015 +# Mikael Åkerberg , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-10 11:06+0000\n" -"Last-Translator: Anders Wallenquist \n" +"PO-Revision-Date: 2016-10-03 13:38+0000\n" +"Last-Translator: Mikael Åkerberg \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1779,7 +1780,7 @@ msgstr "Fel konto!" #: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Fel Total!" #. module: account #: field:account.account,balance:0 @@ -10482,7 +10483,7 @@ msgstr "Totalt kvarvarande" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Totalt transaktioner" #. module: account #: field:account.invoice.report,price_total:0 diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 8cc4f37c6d4d8..0246a6f6814f0 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-11 03:58+0000\n" +"PO-Revision-Date: 2016-10-23 12:52+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -4001,7 +4001,7 @@ msgstr "สิ้นสุดงวดบัญชี:" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "วันสิ้นสุด" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -8967,7 +8967,7 @@ msgstr "เริ่มงวดบัญชี:" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "วันเริ่มต้น" #. module: account #: field:account.period,date_start:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index e51ca2dead45e..101137cd52ee5 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -3,19 +3,20 @@ # * account # # Translators: -# AYHAN KIZILTAN , 2016 +# Ayhan KIZILTAN , 2016 # DD FS , 2016 # FIRST AUTHOR , 2014 # gezgin biri , 2015 # Murat Kaplan , 2015-2016 # Muzaffer YILDIRIM , 2016 +# thermodynamic thermodynamic , 2016 # Tolga Han Duyuler , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2016-10-22 12:32+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -631,7 +632,7 @@ msgstr "Hesap" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "Yaşlandırılmış Geçici Mizan Raporu" +msgstr "Geçici Mizan Yaşlandırma" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -1181,7 +1182,7 @@ msgstr "Gelişmiş Ayarlar" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Gecikmiş İş Ortağı Bakiyesi" +msgstr "İş Ortağı Bakiye Yaşlandırma" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1192,7 +1193,7 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "İş Ortağı Gecikmiş Bakiyesi, alacaklarınızın belirli aralıklarla yapılan daha ayrıntılı bir raporudur. Bu rapor açıldığında, Odoo firma adını, mali dönemi ve sonra araştırılacak zaman aralığını (gün olarak) sorar. Sonra Odoo döneme göre alacak bakiyelerini bir tablo olarak hesaplar. Yani 30 günlük bir aralıkta isterseniz, Odoo geçen ayın, geçen iki ayın vb alacaklrın bir analizini oluşturur." +msgstr "İş Ortağı Yaşlandırılmış Bakiyesi, alacaklarınızın belirli aralıklarla yapılan daha ayrıntılı bir raporudur. Bu rapor açıldığında, Odoo firma adını, mali dönemi ve sonra araştırılacak zaman aralığını (gün olarak) sorar. Sonra Odoo döneme göre alacak bakiyelerini bir tablo olarak hesaplar. Yani 30 günlük bir aralıkta isterseniz, Odoo geçen ayın, geçen iki ayın vb alacaklrın bir analizini oluşturur." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1625,14 +1626,14 @@ msgstr "Yalnızca iş ortağının bir KDV numarası varsa uygula." msgid "" "Apply when the shipping or invoicing country is in this country group, and " "no position matches the country directly." -msgstr "" +msgstr "Nakliye veya faturalama ülke bu ülke grubunda olduğunu ve hiçbir pozisyon doğrudan ülkeyi eşleştiğinde uygulayın." #. module: account #: help:account.fiscal.position,country_id:0 msgid "" "Apply when the shipping or invoicing country matches. Takes precedence over " "positions matching on a country group." -msgstr "" +msgstr "Nakliye veya faturalama ülke bu ülke grubunda olduğunu ve hiçbir pozisyon doğrudan ülkeyi eşleştiğinde uygulayın." #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -4055,7 +4056,7 @@ msgstr "Girişler" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Girişlerin Analizi" +msgstr "Kayıtların Analizi" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -6615,7 +6616,7 @@ msgstr "Bu Şirket için Mali Yıl Tanımlanmamış" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "İzleme Yok" +msgstr "Takip Yok" #. module: account #: code:addons/account/account_invoice.py:799 diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 35d10fcc536ae..9f9d6f8d6868a 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-08-15 16:37+0000\n" +"PO-Revision-Date: 2016-11-18 16:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -627,7 +627,7 @@ msgstr "Рахунок" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Звіт сальдо розрахунків по періодам" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -693,12 +693,12 @@ msgstr "Загальний звіт аккаунта журнал" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Звіт про партнера" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Типовий звіт по рахунку" #. module: account #: field:account.analytic.line,currency_id:0 @@ -709,7 +709,7 @@ msgstr "Валюта Рахунку" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Рахунок призначення" #. module: account #: view:account.move:account.view_move_form @@ -738,14 +738,14 @@ msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Рядок рахунку" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Співставлення рахунків" #. module: account #: field:account.use.model,model:0 @@ -768,7 +768,7 @@ msgstr "Назва рахунку" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Назва рахунку." #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -813,7 +813,7 @@ msgstr "Звірка рахунку" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Звіт по рахунку" #. module: account #: field:accounting.report,account_report_id:0 @@ -1043,7 +1043,7 @@ msgstr "Бухгалтерський облік та фінанси" #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "" +msgstr "Налаштування програми обліку" #. module: account #: view:account.move:account.view_move_form @@ -1069,7 +1069,7 @@ msgstr "Звітний Період" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Звіт бухобліку" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -1079,7 +1079,7 @@ msgstr "Звіти по бухобліку" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Налаштування пов’язані з бухобліком вказуються на" #. module: account #: view:account.account:account.view_account_search @@ -1102,13 +1102,13 @@ msgstr "Дозволені рахунки (порожнє — без контр #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Схема оподаткування для рахунків" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "" +msgstr "Співставлення рахунків" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1159,7 +1159,7 @@ msgstr "Додаткова інформація" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Додаткові примітки..." #. module: account #: field:account.account,adjusted_balance:0 @@ -1588,7 +1588,7 @@ msgstr "" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Придатний код" #. module: account #: view:account.tax:account.view_tax_form @@ -1614,7 +1614,7 @@ msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "Застосовувати, якщо у партнера вказано ІПН" #. module: account #: help:account.fiscal.position,country_group_id:0 @@ -1887,12 +1887,12 @@ msgstr "Деталі Банку" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Шаблони проведень для виписки" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Шаблон проведень для виписки" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -4325,7 +4325,7 @@ msgstr "February" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Заповніть цю форму, якщо ви поклали гроші в касу:" #. module: account #. openerp-web @@ -5622,14 +5622,14 @@ msgstr "" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Це означає, що рахунок був надісланий." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Ви витратили" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5939,7 +5939,7 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Залишіть пустим для використання поточної дати" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -6759,7 +6759,7 @@ msgstr "Number" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Номер (проводка)" #. module: account #: field:account.payment.term.line,days:0 @@ -6827,7 +6827,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Тільки один план рахунків в наявності" #. module: account #: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 @@ -7323,7 +7323,7 @@ msgstr "Платежі" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Рахунок Paypal" #. module: account #: field:account.invoice,paypal_url:0 @@ -7333,7 +7333,7 @@ msgstr "" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Рахунок Paypal" #. module: account #: help:account.config.settings,paypal_account:0 @@ -7435,7 +7435,7 @@ msgstr "" #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Тривалість періоду (днів)" #. module: account #: field:account.period,name:0 @@ -8535,7 +8535,7 @@ msgstr "" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "Пошук проведення" #. module: account #: view:account.period:account.view_account_period_search @@ -8545,12 +8545,12 @@ msgstr "" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "Пошук шаблону податків" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Пошук податків" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search @@ -8614,7 +8614,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Оберіть партнера" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8829,7 +8829,7 @@ msgstr "Скорочено" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Показати більше... (" #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -9261,7 +9261,7 @@ msgstr "ПДВ" #: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Податок %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 @@ -9278,7 +9278,7 @@ msgstr "Сума податків" #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Дія податку" #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -9395,7 +9395,7 @@ msgstr "Шаблон податку" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Список шаблонів податків" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -9460,13 +9460,13 @@ msgstr "Податки" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Схема оподаткування для податків" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Співставлення податків" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration @@ -9699,7 +9699,7 @@ msgstr "" #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Схема оподаткування визначає податки та рахунки проведень для партнера." #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -9790,12 +9790,12 @@ msgstr "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Рахунок розрахунків з партером для цього рахунку-фактури." #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Референс на документ партнера." #. module: account #: code:addons/account/account_invoice.py:513 @@ -10046,14 +10046,14 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Цей рахунок буде використовуватися як типовий рахунок кредитора." #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Цей рахунок буде використовуватися як типовий рахунок дебітора." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10169,7 +10169,7 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Це поле служить для запису назви партнера під час імпорту банківської виписки, коли партнера ще не створено в базі даних." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -10679,7 +10679,7 @@ msgstr "Одиниця виміру" #: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Невідомий партнер" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -10998,7 +10998,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Ого, це було швидко!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11016,13 +11016,13 @@ msgstr "Ц валюті" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "З балансом не рівним нулю" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "З балансом не рівним нулю" #. module: account #: selection:account.balance.report,display_account:0 @@ -11031,7 +11031,7 @@ msgstr "" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" -msgstr "" +msgstr "З проведеннями" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search @@ -11088,7 +11088,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Невідне значення кредиту чи дебету у записі!" #. module: account #: sql_constraint:account.model.line:0 @@ -11510,7 +11510,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Ви повинні вказати довжину періоду більшу ніж 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 904d1195fa886..2dacbaad17b81 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -20,7 +20,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-07-08 12:57+0000\n" +"PO-Revision-Date: 2016-11-04 08:33+0000\n" "Last-Translator: Jeffery Chenn \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -133,7 +133,7 @@ msgstr "# 分录" #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# 数字" +msgstr "# 数字位数" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree @@ -199,7 +199,7 @@ msgstr "（如果您不选择会计期间，所有开放的期间将被选择） #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(如果您想打开它发票要反调节)" +msgstr "(如果您想打开发票，它应当是未调节的)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -952,12 +952,12 @@ msgstr "科目类型" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "科目未调节" +msgstr "会计取消调节" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "科目未调节调节" +msgstr "会计取消调节调节" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -1068,7 +1068,7 @@ msgstr "会计信息" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "会计包" +msgstr "会计科目表" #. module: account #: view:account.invoice:account.invoice_form @@ -2177,7 +2177,7 @@ msgstr "不能 %s 草稿或形式发票或取消 发票" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "不能 %s 已经调节的发票, 发票必须被首先反调节。只能退还这张发票。" +msgstr "不能 %s 已经调节的发票, 发票必须被首先取消调节。只能退还这张发票。" #. module: account #: code:addons/account/account_move_line.py:1299 @@ -2357,12 +2357,12 @@ msgstr "更改为" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "表模板" +msgstr "会计科目表模板" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "表模板" +msgstr "会计科目表模板" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2727,7 +2727,7 @@ msgstr "共通报告" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "沟通" +msgstr "联络方式" #. module: account #: model:ir.model,name:account.model_res_company @@ -3357,7 +3357,7 @@ msgstr "汇率" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "币按公司所在的国家。" +msgstr "设公司所在国家的币种。" #. module: account #: help:res.partner.bank,currency_id:0 @@ -6674,7 +6674,7 @@ msgstr "没有匹配的结果" #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "科目代码使用数字" +msgstr "科目代码使用数字位数" #. module: account #: help:account.config.settings,code_digits:0 @@ -8643,7 +8643,7 @@ msgstr "选择要关闭的会计年度" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "选择一个适合的科目表" +msgstr "选择一个适合的科目表\n以便让odoo帮您自动化处理会计科目。" #. module: account #: help:account.change.currency,currency_id:0 @@ -10742,20 +10742,20 @@ msgstr "未实现收入和损失" #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile" -msgstr "未调节" +msgstr "取消调节" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "未调节分录" +msgstr "取消调节分录" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "未调节交易" +msgstr "取消调节交易" #. module: account #: selection:account.account.type,close_method:0 @@ -11225,7 +11225,7 @@ msgstr "可以在凭证模版的名称上使用年月日变量\n\n%(year)s：本 msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "已部分付款的发票，不能取消。请先反调节相关的付款分录。" +msgstr "已部分付款的发票，不能取消。请先取消调节相关的付款分录。" #. module: account #: code:addons/account/account.py:691 @@ -11345,7 +11345,7 @@ msgstr "不可修改一个已确认的分录，只可变动一些无特别要求 msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "已调节的记录不能修改。仅能编辑非正式字段 或 先撤销调节. \n%s" +msgstr "已调节的记录不能修改。仅能编辑非正式字段 或 先取消调节. \n%s" #. module: account #: code:addons/account/account.py:1352 @@ -11389,7 +11389,7 @@ msgid "" "You cannot unreconcile journal items if they has been generated by the" " opening/closing " "fiscal year process." -msgstr "你不能反调节由开启/关闭会计年度过程生成的分类账项目。" +msgstr "你不能取消调节由开启/关闭会计年度过程生成的分类账项目。" #. module: account #: code:addons/account/account_move_line.py:1173 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index a51085ef12175..9c1466ce50762 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-13 10:11+0000\n" +"PO-Revision-Date: 2016-10-19 06:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -1853,7 +1853,7 @@ msgstr "銀行" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "銀行和現金" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account_accountant/i18n/af.po b/addons/account_accountant/i18n/af.po new file mode 100644 index 0000000000000..99ba321de36e1 --- /dev/null +++ b/addons/account_accountant/i18n/af.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/es_BO.po b/addons/account_accountant/i18n/es_BO.po new file mode 100644 index 0000000000000..432a2aa127a5c --- /dev/null +++ b/addons/account_accountant/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/es_CL.po b/addons/account_accountant/i18n/es_CL.po new file mode 100644 index 0000000000000..fe29f34b1d5ba --- /dev/null +++ b/addons/account_accountant/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/gu.po b/addons/account_accountant/i18n/gu.po new file mode 100644 index 0000000000000..3ee51245d7bde --- /dev/null +++ b/addons/account_accountant/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index 1b44a913d85a5..29fd667d0063f 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 15:56+0000\n" +"PO-Revision-Date: 2016-11-20 14:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -636,7 +636,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Повтори всеки" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 @@ -819,7 +819,7 @@ msgstr "" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Седмица(ци)" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_analytic_analysis/i18n/es_BO.po b/addons/account_analytic_analysis/i18n/es_BO.po new file mode 100644 index 0000000000000..ba15c3eda9f60 --- /dev/null +++ b/addons/account_analytic_analysis/i18n/es_BO.po @@ -0,0 +1,877 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-09-25 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

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

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

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

\n" +"\n" +"
\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n" +"\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "" + +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "No Customer Defined!" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 +#, python-format +msgid "Please define a sale journal for the company \"%s\"." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 +#, python-format +msgid "Sales Order Lines to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 +#, python-format +msgid "Timesheets to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "You must first select a Customer for Contract %s!" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po index 1fda1378f007f..b0c3a5dd7534f 100644 --- a/addons/account_analytic_analysis/i18n/fa.po +++ b/addons/account_analytic_analysis/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 23:08+0000\n" +"PO-Revision-Date: 2016-08-28 19:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -729,7 +729,7 @@ msgstr "برای بازبینی" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Total" -msgstr "" +msgstr "جمع کل:" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index bd01d0d4ef496..5ab95a66d1356 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -5,14 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2015-2016 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-17 08:32+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-07 08:15+0000\n" +"Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -128,7 +128,7 @@ msgid "" " at a fix price on a contract.\n" "

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

\n Valitse luodaksesi tarjouksen, joka voidaan muuntaa myyntitilaukseksi.\n

\n Käytä myyntitilauksia seurataksesi kaikkia laskuja jotka pitäisi laskuttaa kiinteällä hinnalla.\n

\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -190,7 +190,7 @@ msgid "" "Based on the costs you had on the project, what would have been the revenue " "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." -msgstr "" +msgstr "Perustuu projektin kustannuksille: mikä olisi ollut tulo, jos kaikki kulut olisi laskutettu hintalistan listahinnalla." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -434,14 +434,14 @@ msgstr "Jos laskutetaan analyyttisiltä tileiltä, jäljellä oleva määrä, jo #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "Jos laskutetaan kuluista, tämä on viimeisimmän kulun laskutuspäivä." #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." -msgstr "" +msgstr "Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen laskutuspäivä." #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -542,7 +542,7 @@ msgstr "" msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." -msgstr "" +msgstr "Aika (tuntia/päivää) joka voidaan laskuttaa plus jo laskutetut työt." #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -654,7 +654,7 @@ msgstr "Liikevaihto todellisen ajan mukaan" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 #, python-format msgid "Sales Order Lines to Invoice of %s" -msgstr "" +msgstr "Myyntitilausrivit jotka laskutetaan %s:sta" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index abf2ce8303bf4..5070652b900c2 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -6,6 +6,7 @@ # Adriana Ierfino , 2015 # Agathe Mollé , 2015 # Christophe CHAUVET , 2016 +# cri cca , 2016 # FIRST AUTHOR , 2014 # Halim , 2015 # Lionel Sausin , 2015 @@ -17,8 +18,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-06 14:23+0000\n" -"Last-Translator: Christophe CHAUVET \n" +"PO-Revision-Date: 2016-08-21 20:29+0000\n" +"Last-Translator: cri cca \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -90,7 +91,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\nHello ${object.name},\n\n% macro account_table(values):\n\n\n\n\n\n\n\n\n% pour les partenaires, comptes en valeur :\n% pour compte dans les comptes :\n\n\n\n\n\n\n\n% endfor\n% endfor\n
ClientContratDatesUnités pré-payéesContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n% if account.quantity_max != 0.0:\n${account.remaining_hours}/${account.quantity_max} units\n% endif\n${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n% endmacro \n% if \"new\" in ctx[\"data\"]:\n

Le contrat suivant vient d'arriver à échéance :

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

Les contrats échus suivants ne sont toujours pas traités :

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

Les contrats suivants vont expirer dans moins d'un mois : \n

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

\nVous pouvez contrôler tous les contrats à renouveler en utilisant le menu :\n

\n
    \n
  • Ventes / Facturation / Contrats à renouveler
    • \n
\n

\nMerci\n

\n
\n-- \nOdoo Message automatique\n
" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -108,7 +109,7 @@ msgid "" " terms and conditions of the contract.\n" "

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

\n Cliquer ici pour créer un modèle de contrat.\n

\n Les modèles sont utilisés pour pré-configurer les contrats/projets qui \n peuvent être choisis par les vendeurs pour configurer rapidement les\n clauses d'un contrat.\n

\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -121,7 +122,7 @@ msgid "" " the alerts for the renewal of the contracts to the right salesperson.\n" "

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

\n Cliquez pour créer un nouveau contrat.\n

\nUtilisez les contrats pour suivre les tâches, problèmes, feuilles de temps ou factures basées sur le travail effectué, les dépenses et ou les commandes. Odoo gérera automatiquement les alertes pour le renouvellement des contrats au bon vendeur.\n

\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -134,7 +135,7 @@ msgid "" " at a fix price on a contract.\n" "

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

\nCliquez pour créer une offre qui peut être transformée en vente.\n

\nUtilisez les commandes clients pour suivre tout ce qui devrait être facturé à un prix fixe sur un contrat.\n

" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -151,7 +152,7 @@ msgid "" " pending contracts.\n" "

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

\nCliquer pour ajouter un nouveau contrat. \n

\nVous trouverez ici les contrats qui sont à renouveler car leur échéance est dépassée ou dont la charge de travail a déjà dépassé le maximum autorisé.

\nOdoo placera automatiquement les contrats à renouveler en statut \"en attente\". Après négociation, le vendeur devrait fermer ou renouveler les contrats en attente.

\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -163,7 +164,7 @@ msgid "" " menu instead.\n" "

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

\n Vous trouverez ici les feuilles de temps et les achats que vous avez effectués pour\n des contrats que vous pouvez refacturer au client. Pour\n enregistrer de nouvelles activités à facturer, utiliser plutôt le menu\n des feuilles de temps.\n

\n " #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -381,7 +382,7 @@ msgid "" "Expectation of remaining income for this contract. Computed as the sum of " "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" -msgstr "" +msgstr "Attendu du solde à encaisser pour ce contrat. Calculé comme la somme des sous-totaux restants qui, a leur tour, sont calculés comme le maximum entre les montants '(Estimation - Facturé)' et 'A facturer'" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form @@ -435,7 +436,7 @@ msgstr "ID" msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." -msgstr "" +msgstr "En cas de facturation depuis le compte analytique, montant restant que vous pouvez facturer au client, basé sur le total des coûts" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -447,7 +448,7 @@ msgstr "Si facturé à partir des coûts, correspond à la date de la dernière msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." -msgstr "" +msgstr "En cas de facturation des coûts, il s'agit de la date de la dernière prestation ou du dernier coût facturé" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -541,21 +542,21 @@ msgstr "Rien à facturer, créer" msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." -msgstr "" +msgstr "Nombre d'unités de temps (heure/jour) (du journal de type 'général') qui peuvent être facturées si vous facturez sur la base de l'analytique." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." -msgstr "" +msgstr "Nombre d'unités de temps (heure/jour) qui peuvent être facturées, plus celles déjà facturées." #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." -msgstr "" +msgstr "Temps total passé pour ce compte analytique (à partir des feuilles de temps). Il est calculé à partir des quantités de tout journal de type 'général'." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 @@ -654,7 +655,7 @@ msgstr "Répéter chaque (Jour/Semaine/Mois/Année)" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Revenu par unité de temps (réel)" #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 @@ -781,7 +782,7 @@ msgstr "Montant total facturé au client pour ce compte" msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." -msgstr "" +msgstr "Total des coûts pour ce compte. Il inclut les coûts réels (provenant des factures) et les coûts indirects, comme le temps passé sur les feuilles de temps." #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 @@ -836,7 +837,7 @@ msgid "" " pricelist of the contract which uses the price\n" " defined on the product related (e.g timesheet \n" " products are defined on each employee)." -msgstr "" +msgstr "Lorsque Odoo refacture les coûts, il utilise la liste de prix du contrat qui utilise le prix défini pour le produit (par exemple les produits définis sur la feuille de temps de chaque employé)." #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index a431a01fb8622..fd8413d08a01a 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -3,6 +3,7 @@ # * account_analytic_analysis # # Translators: +# cri cca , 2016 # FIRST AUTHOR , 2014 # Paolo Valier, 2016 msgid "" @@ -10,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 06:18+0000\n" +"PO-Revision-Date: 2016-08-25 19:15+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -88,7 +89,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Somma di tutto quello che può essere fatturato per questo contratto." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action @@ -325,7 +326,7 @@ msgstr "Data dell'ultimo Costo Fatturato" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_next_date:0 msgid "Date of Next Invoice" -msgstr "" +msgstr "Data della Prossima Fattura" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -350,7 +351,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "End date is in the next month" -msgstr "" +msgstr "La data di termine è nel prossimo mese" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po index 7bceda5a14d36..4f20706987c42 100644 --- a/addons/account_analytic_analysis/i18n/ja.po +++ b/addons/account_analytic_analysis/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-01 10:43+0000\n" +"PO-Revision-Date: 2016-09-24 05:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -284,7 +284,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "未割当の契約" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -340,7 +340,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,name:0 msgid "Description" -msgstr "" +msgstr "説明" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search @@ -389,7 +389,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Expiring soon" -msgstr "" +msgstr "契約期間終了間近" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 @@ -637,7 +637,7 @@ msgstr "残時間" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_interval:0 msgid "Repeat Every" -msgstr "" +msgstr "繰返し周期" #. module: account_analytic_analysis #: help:account.analytic.account,recurring_interval:0 @@ -820,7 +820,7 @@ msgstr "ユーザ" #. module: account_analytic_analysis #: selection:account.analytic.account,recurring_rule_type:0 msgid "Week(s)" -msgstr "" +msgstr "週" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index 1f84463a877c3..95f40c3179d43 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -3,13 +3,14 @@ # * account_analytic_analysis # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-04 14:44+0000\n" +"PO-Revision-Date: 2016-10-14 09:10+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -250,7 +251,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contract" -msgstr "" +msgstr "Kontrakt" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action @@ -283,12 +284,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts not assigned" -msgstr "" +msgstr "Kontrakty nie przypisane" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Kontrakty nie przypisane do Menedżera" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -393,7 +394,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Cena niezależna" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 @@ -403,7 +404,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Group By" -msgstr "Pogrupuj wg" +msgstr "Grupuj wg" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po index 7eb83bb15cfdd..f7ddce4bba2e9 100644 --- a/addons/account_analytic_analysis/i18n/ro.po +++ b/addons/account_analytic_analysis/i18n/ro.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-01 06:27+0000\n" +"PO-Revision-Date: 2016-10-21 19:02+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -670,7 +670,7 @@ msgstr "Lună de start" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Status" -msgstr "" +msgstr "Stare" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,price_subtotal:0 @@ -800,7 +800,7 @@ msgstr "Preț unitar" #. module: account_analytic_analysis #: field:account.analytic.invoice.line,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitatea de masura" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index cc6837211994f..e9524be7058ff 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-19 01:07+0000\n" +"PO-Revision-Date: 2016-11-09 12:13+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -114,7 +114,7 @@ msgid "" " the alerts for the renewal of the contracts to the right salesperson.\n" "

\n" " " -msgstr "

\n Yeni bir sözleşme oluşturmak için tıklayın.\n

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

\n " +msgstr "

\n Yeni bir sözleşme oluşturmak için tıklayın.\n

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

\n " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order @@ -394,7 +394,7 @@ msgstr "Süresi dolmak üzere" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "Sabit Fiyat" +msgstr "Beklenen Ciro" #. module: account_analytic_analysis #: field:account.analytic.account,recurring_invoices:0 @@ -470,12 +470,12 @@ msgstr "Faturalanmış Tutar" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "Faturalama Zamanı" +msgstr "Faturalanmış Zaman" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Invoicing" -msgstr "Faturalama" +msgstr "Gelir Tahmini ve Faturalama" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po index aec4f5e1410eb..172239dcf4114 100644 --- a/addons/account_analytic_default/i18n/bs.po +++ b/addons/account_analytic_default/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 09:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: account_analytic_default #: field:product.product,rules_count:0 field:product.template,rules_count:0 msgid "# Analytic Rules" -msgstr "" +msgstr "# Analitička pravila" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search diff --git a/addons/account_analytic_default/i18n/hi.po b/addons/account_analytic_default/i18n/hi.po index 3c8c471ff9fa2..e362605814fde 100644 --- a/addons/account_analytic_default/i18n/hi.po +++ b/addons/account_analytic_default/i18n/hi.po @@ -3,13 +3,14 @@ # * account_analytic_default # # Translators: +# Lata Verma , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:40+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-02 20:05+0000\n" +"Last-Translator: Lata Verma \n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,18 +21,18 @@ msgstr "" #. module: account_analytic_default #: field:product.product,rules_count:0 field:product.template,rules_count:0 msgid "# Analytic Rules" -msgstr "" +msgstr "# विश्लेषणात्मक नियम" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search msgid "Accounts" -msgstr "" +msgstr "खाते" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form @@ -40,12 +41,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "" +msgstr "विश्लेषणात्मक चूक" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "विश्लेषणात्मक वितरण" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -53,7 +54,7 @@ msgstr "" #: view:product.product:account_analytic_default.product_form_view_default_analytic_button #: view:product.template:account_analytic_default.product_template_view_default_analytic_button msgid "Analytic Rules" -msgstr "" +msgstr "विश्लेषणात्मक नियम" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -69,22 +70,22 @@ msgstr "शर्तें" #. module: account_analytic_default #: field:account.analytic.default,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_analytic_default #: field:account.analytic.default,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "इस विश्लेषणात्मक खाते के लिए डिफ़ॉल्ट अंतिम तारीख।" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "इस विश्लेषणात्मक खाते के लिए डिफ़ॉल्ट प्रारंभिक तिथि।" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 @@ -94,23 +95,23 @@ msgstr "समाप्ति तिथि" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open msgid "Entries" -msgstr "" +msgstr "प्रविष्टियां" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "विश्लेषणात्मक वितरण की एक सूची प्रदर्शित करते वक्त अनुक्रम क्रम देता है।" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: account_analytic_default #: field:account.analytic.default,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -120,12 +121,12 @@ msgstr "चालान क्रम" #. module: account_analytic_default #: field:account.analytic.default,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_analytic_default #: field:account.analytic.default,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -153,7 +154,7 @@ msgstr "उत्पाद प्रारूप" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -161,7 +162,7 @@ msgid "" "Select a company which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" -msgstr "" +msgstr "एक कम्पनी का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -169,7 +170,7 @@ msgid "" "Select a partner which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" -msgstr "" +msgstr "एक साझेदार का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -177,13 +178,13 @@ msgid "" "Select a product which will use analytic account specified in analytic " "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" -msgstr "" +msgstr "एक उत्पाद का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग करे (जैसे नया ग्राहक चालान या बिक्री आदेश बनाया जाए अगर हम इस कपंनी को चुने, यह स्वचालित रूप से एक विश्लेषणात्मक खाते के रूप में इसे लेगा।)" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "Select a user which will use analytic account specified in analytic default." -msgstr "" +msgstr "एक उपभोक्ता का चयन कीजिए जो विश्लेषणात्मक डिफ़ॉल्ट में निर्दिष्ट विश्लेषणात्मक खाते का उपयोग करे।" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po index cc48740914013..368067f94e887 100644 --- a/addons/account_analytic_default/i18n/ja.po +++ b/addons/account_analytic_default/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:40+0000\n" +"PO-Revision-Date: 2016-10-04 02:27+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #. module: account_analytic_default #: field:product.product,rules_count:0 field:product.template,rules_count:0 msgid "# Analytic Rules" -msgstr "" +msgstr "分析規則数" #. module: account_analytic_default #: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search @@ -81,12 +81,12 @@ msgstr "作成日" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytic Account." -msgstr "" +msgstr "既定終了日本分析的会計。" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytic Account." -msgstr "" +msgstr "既定開始日本分析的会計。" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po index 697e48fd14521..d288d66bfbdd5 100644 --- a/addons/account_analytic_plans/i18n/fi.po +++ b/addons/account_analytic_plans/i18n/fi.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Kari Lindgren , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-23 19:49+0000\n" +"PO-Revision-Date: 2016-09-07 08:18+0000\n" "Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -142,7 +143,7 @@ msgstr "Analyyttinen suunnitelma" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "" +msgstr "Analyyttinen suunnitelma" #. module: account_analytic_plans #: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form @@ -165,7 +166,7 @@ msgstr "Analyyttiset suunnitelmat" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Axis Name" -msgstr "" +msgstr "Kuvaajan akselin nimi" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -425,7 +426,7 @@ msgstr "Aloituspäivämäärä" #: code:addons/account_analytic_plans/account_analytic_plans.py:231 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "Kokonaismäärän pitäisi olla %s ja %s välillä." #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 diff --git a/addons/account_analytic_plans/i18n/hi.po b/addons/account_analytic_plans/i18n/hi.po index e746d116078d9..b5bdbca79d6bd 100644 --- a/addons/account_analytic_plans/i18n/hi.po +++ b/addons/account_analytic_plans/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:40+0000\n" +"PO-Revision-Date: 2016-09-09 21:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -66,12 +66,12 @@ msgstr "" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Amount" -msgstr "" +msgstr "रकम" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 @@ -93,7 +93,7 @@ msgstr "" #: model:ir.model,name:account_analytic_plans.model_account_analytic_default #, python-format msgid "Analytic Distribution" -msgstr "" +msgstr "विश्लेषणात्मक वितरण" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form @@ -174,7 +174,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr " बैंक विवरण रेखा" #. module: account_analytic_plans #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic @@ -200,7 +200,7 @@ msgstr "" #: field:account.crossovered.analytic,create_uid:0 #: field:analytic.plan.create.model,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_analytic_plans #: field:account.analytic.plan,create_date:0 @@ -210,7 +210,7 @@ msgstr "" #: field:account.crossovered.analytic,create_date:0 #: field:analytic.plan.create.model,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_analytic_plans #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic @@ -275,7 +275,7 @@ msgstr "" #: field:analytic.plan.create.model,id:0 #: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice @@ -305,7 +305,7 @@ msgstr "" #: field:account.crossovered.analytic,write_uid:0 #: field:analytic.plan.create.model,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_analytic_plans #: field:account.analytic.plan,write_date:0 @@ -315,7 +315,7 @@ msgstr "" #: field:account.crossovered.analytic,write_date:0 #: field:analytic.plan.create.model,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -403,7 +403,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: account_analytic_plans #: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po index c697a0593e5ce..2499269a482cf 100644 --- a/addons/account_analytic_plans/i18n/zh_CN.po +++ b/addons/account_analytic_plans/i18n/zh_CN.po @@ -6,13 +6,14 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-16 09:06+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:06+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -474,4 +475,4 @@ msgstr "analytic.plan.create.model.action" #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic #: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/account_anglo_saxon/i18n/ka.po b/addons/account_anglo_saxon/i18n/ka.po new file mode 100644 index 0000000000000..0b324e7b96ed5 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/ka.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_anglo_saxon +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_anglo_saxon +#: help:account.invoice.line,move_id:0 +msgid "" +"If the invoice was generated from a stock.picking, reference to the related " +"move line." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "ინვოისი" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_anglo_saxon +#: field:account.invoice.line,move_id:0 +msgid "Move line" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index 12472ff4740c3..a2c0b88bc34e6 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -20,10 +20,12 @@ ############################################################################## import time +import calendar from datetime import datetime from dateutil.relativedelta import relativedelta from openerp.osv import fields, osv +from openerp.tools import float_is_zero import openerp.addons.decimal_precision as dp from openerp.tools import float_compare from openerp.tools.translate import _ @@ -112,19 +114,35 @@ def _compute_board_amount(self, cr, uid, asset, i, residual_amount, amount_to_de amount = amount_to_depr / (undone_dotation_number - len(posted_depreciation_line_ids)) if asset.prorata: amount = amount_to_depr / asset.method_number - days = total_days - float(depreciation_date.strftime('%j')) if i == 1: - amount = (amount_to_depr / asset.method_number) / total_days * days - elif i == undone_dotation_number: - amount = (amount_to_depr / asset.method_number) / total_days * (total_days - days) + purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d') + if asset.method_period % 12 != 0: + # Calculate depreciation for remaining days in the month + # Example: asset value of 120, monthly depreciation, 12 depreciations + # (120 (Asset value)/ (12 (Number of Depreciations) * 1 (Period Length))) / 31 (days of month) * 12 (days to depreciate in purchase month) + month_days = calendar.monthrange(purchase_date.year, purchase_date.month)[1] + days = month_days - purchase_date.day + 1 + amount = (amount_to_depr / (asset.method_number * asset.method_period)) / month_days * days + else: + # Calculate depreciation for remaining days in the year + # Example: asset value of 120, yearly depreciation, 12 depreciations + # (120 (Asset value)/ (12 (Number of Depreciations) * 1 (Period Length, in years))) / 365 (days of year) * 75 (days to depreciate in purchase year) + year_days = 366 if purchase_date.year % 4 == 0 else 365 + days = year_days - float(depreciation_date.strftime('%j')) + 1 + amount = (amount_to_depr / (asset.method_number * (asset.method_period / 12))) / year_days * days elif asset.method == 'degressive': amount = residual_amount * asset.method_progress_factor if asset.prorata: - days = total_days - float(depreciation_date.strftime('%j')) if i == 1: - amount = (residual_amount * asset.method_progress_factor) / total_days * days - elif i == undone_dotation_number: - amount = (residual_amount * asset.method_progress_factor) / total_days * (total_days - days) + purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d') + if asset.method_period % 12 != 0: + month_days = calendar.monthrange(purchase_date.year, purchase_date.month)[1] + days = month_days - purchase_date.day + 1 + amount = (residual_amount * asset.method_progress_factor) / month_days * days + else: + year_days = 366 if purchase_date.year % 4 == 0 else 365 + days = year_days - float(depreciation_date.strftime('%j')) + 1 + amount = (residual_amount * asset.method_progress_factor * (asset.method_period / 12)) / year_days * days return amount def _compute_board_undone_dotation_nb(self, cr, uid, asset, depreciation_date, total_days, context=None): @@ -167,10 +185,13 @@ def compute_depreciation_board(self, cr, uid, ids, context=None): year = depreciation_date.year total_days = (year % 4) and 365 or 366 + precision_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account') undone_dotation_number = self._compute_board_undone_dotation_nb(cr, uid, asset, depreciation_date, total_days, context=context) for x in range(len(posted_depreciation_line_ids), undone_dotation_number): i = x + 1 amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context) + if float_is_zero(amount, precision_digits=precision_digits): + continue residual_amount -= amount vals = { 'amount': amount, diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po index 6fa32b5482500..4f0c271ecdf12 100644 --- a/addons/account_asset/i18n/cs.po +++ b/addons/account_asset/i18n/cs.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-06 11:46+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "" +msgstr "# Majetkové záznamy" #. module: account_asset #: field:asset.asset.report,nbr:0 @@ -37,7 +38,7 @@ msgid "" " so, match this analysis to your needs;\n" "

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

\nZ této zprávy máte přehled nad všemi odpisy. Nástroj Vyhledávání můžete také použít pro personalizaci vašich Správ majetku a podobně. Upravte si tuto rozbor podle svých potřeb;\n

" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search @@ -52,7 +53,7 @@ msgstr "Aktivní" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Add an internal note here..." -msgstr "" +msgstr "Zde můžete přidat interní poznámku..." #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 @@ -118,17 +119,17 @@ msgstr "Hierarchie majetku" #. module: account_asset #: view:account.asset.history:account_asset.view_account_asset_history_form msgid "Asset History" -msgstr "" +msgstr "Historie majetku" #. module: account_asset #: field:asset.modify,asset_method_time:0 msgid "Asset Method Time" -msgstr "" +msgstr "Způsob odepisování" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Název majetku" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form @@ -324,7 +325,7 @@ msgstr "Aktuální" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Běžný odpis" #. module: account_asset #: field:account.asset.history,date:0 @@ -398,7 +399,7 @@ msgstr "Odpisová metoda" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "Měsíční odpis" #. module: account_asset #: field:account.asset.depreciation.line,name:0 @@ -436,7 +437,7 @@ msgstr "Položky" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Chyba ! Nemůžete vytvořit rekurzivní majetky." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 @@ -462,7 +463,7 @@ msgstr "Hrubá částka" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Hrubá hodnota" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search @@ -568,7 +569,7 @@ msgstr "Název" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Další doba odpisu" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -598,7 +599,7 @@ msgstr "Počet odpisů" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Počet měsíců za dobu" #. module: account_asset #: field:account.asset.asset,parent_id:0 @@ -661,7 +662,7 @@ msgstr "Datum zakoupení" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Purchase Month" -msgstr "" +msgstr "Měsíc zakoupení" #. module: account_asset #: field:asset.modify,name:0 @@ -733,7 +734,7 @@ msgstr "Stav" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Množství času mezi dvěma odpisy v měsíci" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -748,7 +749,7 @@ msgstr "Metoda k použití pro výpočet datumů a počet odpisových řádek.\n #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "Počet odpisů nutný k odepsání vašeho majetku" #. module: account_asset #: field:account.asset.asset,method_time:0 @@ -778,7 +779,7 @@ msgid "" "When an asset is created, the status is 'Draft'.\n" "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" +msgstr "Když se vytvoří nový majetek, jeho status je Návrh.\nPo jeh potvrzení ze status mění na Probíhající a v účetnictví může být započato odepisování.\nPo ukončení odpisování můžete majetek ručně uzavřít. Pokud je zaevidovaný poslední řádek odpisů, majetek změní status na Uzavřený automaticky." #. module: account_asset #: field:asset.asset.report,name:0 @@ -791,13 +792,13 @@ msgstr "Rok" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "Již máte majetek s stejným %s.\nProsím smažte tento před vytvořením nového pro tuto fakturu." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "" +msgstr "Nemůžete smazat majetek který obsahuje zaevidovaný odpisový řádek." #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form diff --git a/addons/account_asset/i18n/el.po b/addons/account_asset/i18n/el.po index 08c8b7a1a08b3..29a90a5fc0b9c 100644 --- a/addons/account_asset/i18n/el.po +++ b/addons/account_asset/i18n/el.po @@ -4,13 +4,15 @@ # # Translators: # Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 +# Γιώργος Μηντζιλώνης , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-19 09:37+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-29 11:30+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -791,7 +793,7 @@ msgstr "Έτος" msgid "" "You already have assets with the reference %s.\n" "Please delete these assets before creating new ones for this invoice." -msgstr "" +msgstr "Έχετε ήδη πάγια με την αναφορά %s.\nΠαρακαλούμε διαγράψτε αυτά τα πάγια πριν δημιουργήσετε καινούργια για αυτό το τιμολόγιο." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po index 50333ae31dbd8..71e3e9b61dd2e 100644 --- a/addons/account_asset/i18n/fi.po +++ b/addons/account_asset/i18n/fi.po @@ -5,13 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2016 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-15 13:36+0000\n" +"PO-Revision-Date: 2016-09-09 10:37+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "Lisää tähän sisäinen muistiinpano..." #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Tehtyjen poistojen määrä" #. module: account_asset #: field:asset.asset.report,depreciation_value:0 @@ -143,7 +143,7 @@ msgstr "Varojen kategoria" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Omaisuuserän poistorivi" #. module: account_asset #: view:account.asset.history:account_asset.view_account_asset_history_tree @@ -188,7 +188,7 @@ msgstr "Ehdotetut varat" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Assets in running state" -msgstr "" +msgstr "Käytössäolevat omaisuuserät" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard @@ -285,13 +285,13 @@ msgstr "Vahvista varat" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Create Move" -msgstr "" +msgstr "Luo siirto" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Luodut omaisuuseräsiirrot" #. module: account_asset #: field:account.asset.asset,create_uid:0 @@ -358,7 +358,7 @@ msgstr "Degressiivinen kerroin" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Poiston kulutili" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 @@ -368,7 +368,7 @@ msgstr "Poistojen tili" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Depreciation Board" -msgstr "" +msgstr "Poistosuunnitelma" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 @@ -400,7 +400,7 @@ msgstr "Poistomenetelmä" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "Poistokuukausi" #. module: account_asset #: field:account.asset.depreciation.line,name:0 @@ -438,7 +438,7 @@ msgstr "Kirjaukset" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Virhe ! Et voi luoda rekursiivisiä omaisuuseriä." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 @@ -600,7 +600,7 @@ msgstr "Poistojen lukumäärä" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Kuukausia jaksossa" #. module: account_asset #: field:account.asset.asset,parent_id:0 @@ -635,12 +635,12 @@ msgstr "Kirjattu" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Kirjattu summa" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "" +msgstr "Kirjatut poistorivit" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 @@ -705,7 +705,7 @@ msgstr "Järjestysluku" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Set to Close" -msgstr "" +msgstr "Sulje omaisuuserä" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -767,7 +767,7 @@ msgstr "Kahden poiston väli kuukauden aikana" #. module: account_asset #: field:asset.asset.report,unposted_value:0 msgid "Unposted Amount" -msgstr "" +msgstr "Kirjaamaton määrä" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -799,7 +799,7 @@ msgstr "" #: code:addons/account_asset/account_asset.py:81 #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "" +msgstr "Et voi poistaa omaisuuserää jossa on kirjattuja poistorivejä!" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form diff --git a/addons/account_asset/i18n/hi.po b/addons/account_asset/i18n/hi.po index e91720dbd796f..eac415ec4158d 100644 --- a/addons/account_asset/i18n/hi.po +++ b/addons/account_asset/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 13:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,12 +20,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "" +msgstr "# संपत्ति प्रविष्टियां" #. module: account_asset #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "मूल्यह्रास लाइनों की #" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -61,7 +61,7 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "मूल्यह्रास लाइनों की रकम" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form @@ -87,7 +87,7 @@ msgstr "सक्रिय" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "संपत्ति खाता" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal @@ -101,12 +101,12 @@ msgstr "" #: field:account.invoice.line,asset_category_id:0 #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Asset Category" -msgstr "" +msgstr "संपत्ति वर्ग" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Asset Durations to Modify" -msgstr "" +msgstr "संशोधित करने के लिए संपत्ति अवधि" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree @@ -122,12 +122,12 @@ msgstr "" #. module: account_asset #: field:asset.modify,asset_method_time:0 msgid "Asset Method Time" -msgstr "" +msgstr "संपत्ति विधि समय" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "संपत्ति नाम" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form @@ -135,12 +135,12 @@ msgstr "" #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "संपत्ति वर्ग" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "संपत्ति मूल्यह्रास लाइन" #. module: account_asset #: view:account.asset.history:account_asset.view_account_asset_history_tree @@ -165,27 +165,27 @@ msgstr "सक्रिय" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "संपत्ति विश्लेषण" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Assets in closed state" -msgstr "" +msgstr "बंद स्थिति में संपत्ति" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Assets in draft and open states" -msgstr "" +msgstr "प्रारूप और खुली स्थिति में सम्पति" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Assets in draft state" -msgstr "" +msgstr "प्रारूप स्थिति में सम्पति" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Assets in running state" -msgstr "" +msgstr " संचालन स्थिति में सम्पति" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard @@ -203,7 +203,7 @@ msgstr "" msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." -msgstr "" +msgstr "इसे जाँच लें अगर आप स्वचालित रूप से इस वर्ग की संपत्ति की पुष्टि करना चाहते हैं \nजब वह चालान द्वारा बनाई हैं।" #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -216,7 +216,7 @@ msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "मूल्यह्रास रेखा की मात्रा का परिकलन करने के लिए विधि चुमें।\nरैखिक: गणना का आधार: सकल मूल्य/मूल्यह्रास की संख्या\nअवक्रमिक: गणना का आधार: अवशिष्ट मूल्य*अवक्रमिक कारक" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -225,14 +225,14 @@ msgid "" "Choose the method to use to compute the dates and number of depreciation lines.\n" " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" +msgstr "मूल्यह्रास रेखा कीतारीख और संख्या का परिकलन करने के लिए विधि चुनें।\nमूल्यह्रासों की संख्या: मूल्यह्रास लाइनों की संख्या और 2 मूल्यह्रासों के बीच के समय को ठीक करें।\nसमाप्त होने की तारीख: 2 मूल्यह्रासों के बीच का समय चुनें और the date the depreciations won't go beyond." #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" -msgstr "" +msgstr "जिस अवधि के लिए आप स्वचालित रूप से चल संपत्ति का मूल्यह्रास लाइनों पोस्ट करना चाहते हैं चुनें" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 @@ -255,7 +255,7 @@ msgstr "संस्था" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "परिकलन विधि" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -266,7 +266,7 @@ msgstr "" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard msgid "Compute Asset" -msgstr "" +msgstr "संपत्ति परिकलन" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard @@ -288,7 +288,7 @@ msgstr "" #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "सम्पत्ति स्थानांतरण सृजन" #. module: account_asset #: field:account.asset.asset,create_uid:0 @@ -298,7 +298,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_uid:0 #: field:asset.modify,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_asset #: field:account.asset.asset,create_date:0 @@ -308,22 +308,22 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_date:0 #: field:asset.modify,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Current" -msgstr "" +msgstr "वर्तमान" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "वर्तमान मूल्यह्रास" #. module: account_asset #: field:account.asset.history,date:0 @@ -333,24 +333,24 @@ msgstr "तिथि" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Date of asset purchase" -msgstr "" +msgstr "संपत्ति खरीद की तारीख" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Date of depreciation" -msgstr "" +msgstr "मूल्यह्रास की तारीख" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "अवक्रमिक" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "अवक्रमिक कारक" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 @@ -360,18 +360,18 @@ msgstr "" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "मूल्यह्रास खाता" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Depreciation Board" -msgstr "" +msgstr "मूल्यह्रास बोर्ड" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "मूल्यह्रास तिथि" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form @@ -381,28 +381,28 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "मूल्यह्रास प्रविष्टि" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "मूल्यह्रास रेखाएँ" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form msgid "Depreciation Method" -msgstr "" +msgstr "मूल्यह्रास का तरीका" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "मूल्यह्रास माह" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "मूल्यह्रास नाम" #. module: account_asset #: selection:account.asset.asset,state:0 @@ -417,20 +417,20 @@ msgstr "मसौदा" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: account_asset #: field:account.asset.category,method_end:0 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" -msgstr "" +msgstr " समापन तिथि" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: field:account.asset.asset,account_move_line_ids:0 #: model:ir.actions.act_window,name:account_asset.act_entries_open msgid "Entries" -msgstr "" +msgstr "प्रविष्टियां" #. module: account_asset #: constraint:account.asset.asset:0 @@ -446,7 +446,7 @@ msgstr "त्रुटि!" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -456,17 +456,17 @@ msgstr "" #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "सकल मात्रा" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "सकल मुल्य" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -485,7 +485,7 @@ msgstr "" #: field:asset.asset.report,id:0 #: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_asset #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 @@ -529,7 +529,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_uid:0 #: field:asset.modify,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_asset #: field:account.asset.asset,write_date:0 @@ -539,25 +539,25 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_date:0 #: field:asset.modify,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr " रैखिक" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Modify" -msgstr "" +msgstr "संशोधित" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "संशोधित सम्पत्ति " #. module: account_asset #: field:account.asset.category,name:0 @@ -573,7 +573,7 @@ msgstr "" #: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -801,7 +801,7 @@ msgstr "" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "months" -msgstr "" +msgstr "महीने" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po index 427fa906a4348..37077146431fc 100644 --- a/addons/account_asset/i18n/sl.po +++ b/addons/account_asset/i18n/sl.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Matjaž Mozetič , 2014-2016 +# Vida Potočnik , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 05:12+0000\n" -"Last-Translator: Matjaž Mozetič \n" +"PO-Revision-Date: 2016-10-28 12:14+0000\n" +"Last-Translator: Vida Potočnik \n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -362,7 +363,7 @@ msgstr "Konto stroška amortizacije" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "Konto amortizacije" +msgstr "Konto popravka vrednosti" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form diff --git a/addons/account_asset/i18n/uk.po b/addons/account_asset/i18n/uk.po index a10299db70bd0..851200c48aded 100644 --- a/addons/account_asset/i18n/uk.po +++ b/addons/account_asset/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-10-29 16:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -106,7 +106,7 @@ msgstr "Категорія активу" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Asset Durations to Modify" -msgstr "" +msgstr "Терміни для редагування" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree @@ -122,7 +122,7 @@ msgstr "" #. module: account_asset #: field:asset.modify,asset_method_time:0 msgid "Asset Method Time" -msgstr "" +msgstr "Вибір терміну амортизації" #. module: account_asset #: field:account.asset.asset,name:0 @@ -203,7 +203,7 @@ msgstr "" msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." -msgstr "" +msgstr "Зробіть позначку, якщо хочете щоб активи цієї категорії автоматично вводилися в експлуатацію, якщо вони автоматично створені на основі рахунку від постачальника. " #. module: account_asset #: field:account.asset.asset,child_ids:0 @@ -642,7 +642,7 @@ msgstr "Опублікувати проведення по амортизаці #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "З дати експлуатації" #. module: account_asset #: constraint:account.asset.asset:0 diff --git a/addons/account_asset/test/account_asset_wizard.yml b/addons/account_asset/test/account_asset_wizard.yml index 7b77e5cfddaa3..9b05096e05274 100644 --- a/addons/account_asset/test/account_asset_wizard.yml +++ b/addons/account_asset/test/account_asset_wizard.yml @@ -13,7 +13,7 @@ I check the proper depreciation lines created. - !assert {model: account.asset.asset, id: account_asset.account_asset_asset_office0}: - - method_number == len(depreciation_line_ids) -1 + - method_number == len(depreciation_line_ids) - I create a period to compute a asset on period. - diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po index 36ef979f5f404..607d28c769b85 100644 --- a/addons/account_bank_statement_extensions/i18n/fi.po +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -5,7 +5,7 @@ # Translators: # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2016 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 # Mika Karvinen , 2015 # Sanna Edelman , 2015 msgid "" @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-17 11:57+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-07 08:48+0000\n" +"Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -105,7 +105,7 @@ msgstr "Peruuta valitut tilioterivit" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form msgid "Child Batch Payments" -msgstr "" +msgstr "Alitason eräsiirtomaksut" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 @@ -243,20 +243,20 @@ msgstr "Laajennetut suodattimet..." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list msgid "Glob. Am." -msgstr "" +msgstr "Glob. Am." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "" +msgstr "Glob. Amount" #. module: account_bank_statement_extensions #: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list msgid "Glob. Id" -msgstr "" +msgstr "Glob. Id" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 @@ -318,7 +318,7 @@ msgstr "Muistiinpanot" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 diff --git a/addons/account_bank_statement_extensions/i18n/hi.po b/addons/account_bank_statement_extensions/i18n/hi.po index 90a6af960be37..dcdb078a549ec 100644 --- a/addons/account_bank_statement_extensions/i18n/hi.po +++ b/addons/account_bank_statement_extensions/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-01 06:41+0000\n" +"PO-Revision-Date: 2016-09-11 05:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: account_bank_statement_extensions #: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line @@ -55,7 +55,7 @@ msgstr "" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr " बैंक विवरण रेखा" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,bank_statement_line_ids:0 @@ -177,14 +177,14 @@ msgstr "" #: field:cancel.statement.line,create_uid:0 #: field:confirm.statement.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,create_date:0 #: field:cancel.statement.line,create_date:0 #: field:confirm.statement.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter @@ -233,7 +233,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list @@ -261,14 +261,14 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,id:0 #: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 #: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 @@ -286,14 +286,14 @@ msgstr "पत्रिका" #: field:cancel.statement.line,write_uid:0 #: field:confirm.statement.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,write_date:0 #: field:cancel.statement.line,write_date:0 #: field:confirm.statement.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 diff --git a/addons/account_bank_statement_extensions/i18n/lv.po b/addons/account_bank_statement_extensions/i18n/lv.po index 0e6a21775c441..43a53733d3f83 100644 --- a/addons/account_bank_statement_extensions/i18n/lv.po +++ b/addons/account_bank_statement_extensions/i18n/lv.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Nauris Sedlers , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:42+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-24 14:27+0000\n" +"Last-Translator: Nauris Sedlers \n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgstr "Bankas konta izraksts" #. module: account_bank_statement_extensions #: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report msgid "Bank Statement Balances" -msgstr "" +msgstr "Konta Izraksta Balanss" #. module: account_bank_statement_extensions #: view:website:account_bank_statement_extensions.report_bankstatementbalance @@ -319,7 +320,7 @@ msgstr "OBI" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Nosūtītāja Informācija Saņēmējam" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po index 28ddf4b1c1083..db01d65c17868 100644 --- a/addons/account_bank_statement_extensions/i18n/zh_CN.po +++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-17 12:22+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:06+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -391,4 +392,4 @@ msgstr "取消所选单据行" #. module: account_bank_statement_extensions #: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po index e65aee1e33684..201d09cb5e49a 100644 --- a/addons/account_budget/i18n/hi.po +++ b/addons/account_budget/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-05 11:08+0000\n" +"PO-Revision-Date: 2016-09-09 21:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -58,7 +58,7 @@ msgstr "" #: view:account.budget.post:account_budget.view_budget_post_form #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "खाते" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -76,7 +76,7 @@ msgstr "" #: model:ir.model,name:account_budget.model_account_analytic_account #: view:website:account_budget.report_analyticaccountbudget msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget @@ -203,7 +203,7 @@ msgstr "पुष्टि" #: field:crossovered.budget,create_uid:0 #: field:crossovered.budget.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_budget #: field:account.budget.analytic,create_date:0 @@ -214,12 +214,12 @@ msgstr "" #: field:crossovered.budget,create_date:0 #: field:crossovered.budget.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: account_budget #: view:website:account_budget.report_budget @@ -285,7 +285,7 @@ msgstr "त्रुटि!" #: field:report.account_budget.report_budget,id:0 #: field:report.account_budget.report_crossoveredbudget,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_budget #: field:account.budget.analytic,write_uid:0 @@ -296,7 +296,7 @@ msgstr "" #: field:crossovered.budget,write_uid:0 #: field:crossovered.budget.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_budget #: field:account.budget.analytic,write_date:0 @@ -307,7 +307,7 @@ msgstr "" #: field:crossovered.budget,write_date:0 #: field:crossovered.budget.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_budget #: field:account.budget.post,name:0 field:crossovered.budget,name:0 diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index 64ca32661df06..b41769af77e4f 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-15 15:50+0000\n" +"PO-Revision-Date: 2016-10-19 12:43+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -353,7 +353,7 @@ msgstr "Planlanan Mik" #: field:crossovered.budget.lines,practical_amount:0 #: view:website:account_budget.report_budget msgid "Practical Amount" -msgstr "Gerçekçi Tutar" +msgstr "Gerçekleşen Tutar" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po index 5859a3591120f..0a4cd342b9591 100644 --- a/addons/account_budget/i18n/uk.po +++ b/addons/account_budget/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-10-29 13:32+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Звіт по бюджету для аналітичного рахунку" #. module: account_budget #: view:account.budget.post:account_budget.view_budget_post_form diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index b3d9201899a25..987054e087ee6 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -6,6 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # 卓忆科技 , 2015 # 卓忆科技 , 2015 msgid "" @@ -13,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 18:06+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -500,7 +501,7 @@ msgstr "在" #: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view #: view:account.budget.report:account_budget.account_budget_report_view msgid "or" -msgstr "or" +msgstr "或" #. module: account_budget #: view:website:account_budget.report_analyticaccountbudget diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po index eafbee9fa2889..25318b3a44f29 100644 --- a/addons/account_cancel/i18n/bg.po +++ b/addons/account_cancel/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-08-28 16:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -44,9 +44,9 @@ msgstr "Отказ от създаване на Фактура" #: code:addons/account_cancel/models/account_bank_statement.py:22 #, python-format msgid "Please set the bank statement to New before canceling." -msgstr "" +msgstr "Моля установете банковото извлечение на Нов преди Отказ." #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit msgid "Reset to New" -msgstr "" +msgstr "Установи в Нов" diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po index 5902f21bcf644..405024aaa6723 100644 --- a/addons/account_cancel/i18n/cs.po +++ b/addons/account_cancel/i18n/cs.po @@ -4,13 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2015-08-05 09:11+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-24 08:25+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,12 +23,12 @@ msgstr "" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankovní výpis" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Řádek bankovního výpisu" #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit @@ -43,9 +45,9 @@ msgstr "Zrušit fakturu" #: code:addons/account_cancel/models/account_bank_statement.py:22 #, python-format msgid "Please set the bank statement to New before canceling." -msgstr "" +msgstr "Před zrušením nastavte prosím bankovní výpis na Nový." #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit msgid "Reset to New" -msgstr "" +msgstr "Restartovat na nový" diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po index 9e47016ce1882..1c6d5e8adbedd 100644 --- a/addons/account_cancel/i18n/hi.po +++ b/addons/account_cancel/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-09 21:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr " बैंक विवरण रेखा" #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index 0778dc7e2e91d..bd4a9b9e9a7ec 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Luca Cantarini , 2016 # Paolo Valier, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2016-03-11 18:02+0000\n" -"Last-Translator: Paolo Valier\n" +"PO-Revision-Date: 2016-09-16 19:31+0000\n" +"Last-Translator: Luca Cantarini \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +23,12 @@ msgstr "" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement msgid "Bank Statement" -msgstr "Movimento Bancario" +msgstr "Estratto Conto Bancario" #. module: account_cancel #: model:ir.model,name:account_cancel.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Riga Movimento Bancario" +msgstr "Riga Estratto Conto Bancario" #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po index 31320761cb3ab..7dc5a8dc8ab00 100644 --- a/addons/account_cancel/i18n/ro.po +++ b/addons/account_cancel/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-08-03 18:10+0000\n" -"PO-Revision-Date: 2015-09-02 05:58+0000\n" +"PO-Revision-Date: 2016-10-29 00:02+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "Anulati Factura" #: code:addons/account_cancel/models/account_bank_statement.py:22 #, python-format msgid "Please set the bank statement to New before canceling." -msgstr "" +msgstr "Setați extrasul de bancă la Nou înainte de anulare." #. module: account_cancel #: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit diff --git a/addons/account_chart/i18n/af.po b/addons/account_chart/i18n/af.po new file mode 100644 index 0000000000000..63a3110e70360 --- /dev/null +++ b/addons/account_chart/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/es_BO.po b/addons/account_chart/i18n/es_BO.po new file mode 100644 index 0000000000000..ea4f78bb255c2 --- /dev/null +++ b/addons/account_chart/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/es_DO.po b/addons/account_chart/i18n/es_DO.po new file mode 100644 index 0000000000000..9e274cdad4e9c --- /dev/null +++ b/addons/account_chart/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/es_PE.po b/addons/account_chart/i18n/es_PE.po new file mode 100644 index 0000000000000..d370cfa51ec5b --- /dev/null +++ b/addons/account_chart/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/he.po b/addons/account_chart/i18n/he.po new file mode 100644 index 0000000000000..3453b59a39d7c --- /dev/null +++ b/addons/account_chart/i18n/he.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_check_writing/i18n/ca.po b/addons/account_check_writing/i18n/ca.po index cb7f726a993cb..5493c654f2124 100644 --- a/addons/account_check_writing/i18n/ca.po +++ b/addons/account_check_writing/i18n/ca.po @@ -3,13 +3,14 @@ # * account_check_writing # # Translators: +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-14 16:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-22 06:33+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,7 +31,7 @@ msgid "" " invoices or bills.\n" "

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

\nPremi per a crear un nou xec.\n

\nEl formulari de pagament per xec permet gestionar el pagament que fa als seus proveïdors utilitzant xecs. Quan es selecciona un proveïdor, un mètode de pagament i un import pel pagament, Odoo proposarà conciliar el pagament amb les factures de proveïdor o rebuts pendents.

\n " #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_voucher @@ -40,17 +41,17 @@ msgstr "Comprovants comptables" #. module: account_check_writing #: field:account.voucher,allow_check:0 msgid "Allow Check Writing" -msgstr "" +msgstr "Permetre escriure xecs" #. module: account_check_writing #: field:account.journal,allow_check_writing:0 msgid "Allow Check writing" -msgstr "" +msgstr "Permetre escriure xecs" #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" -msgstr "" +msgstr "Quantitat en paraules" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write @@ -66,27 +67,27 @@ msgstr "Comprova" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Disposició de xec" #. module: account_check_writing #: help:account.journal,use_preprint_check:0 msgid "Check if you use a preformated sheet for check" -msgstr "" +msgstr "Marqui aquesta casella si utilitza una plantilla preformatada per al xec" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check in middle" -msgstr "" +msgstr "Xec al mig" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on Top" -msgstr "" +msgstr "Xec a la part de dalt" #. module: account_check_writing #: selection:res.company,check_layout:0 msgid "Check on bottom" -msgstr "" +msgstr "Xec a la part de sota" #. module: account_check_writing #: help:res.company,check_layout:0 @@ -94,12 +95,12 @@ msgid "" "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " "bottom is compatible with Peachtree, ACCPAC and DacEasy only" -msgstr "" +msgstr "El xec a la part de dalt es compatible amb Quicken, Quickbooks i Microsoft Money. Xec al mig és compatible amb Peachtree, ACCPAC i DacEasy. Xec a la part de baix és compatible amb Peachtree, ACCPAC i DacEasy exclusivament" #. module: account_check_writing #: help:account.journal,allow_check_writing:0 msgid "Check this if the journal is to be used for writing checks." -msgstr "" +msgstr "Revisi si el diari és utilitzat per registrar xecs" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_res_company @@ -161,19 +162,19 @@ msgstr "Actualitzat per última vegada el dia" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Núm. del pròxim xec" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 #, python-format msgid "No check selected " -msgstr "" +msgstr "Cap xec seleccionat" #. module: account_check_writing #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "One of the printed check already got a number." -msgstr "" +msgstr "Un dels xecs impresos ja té un número" #. module: account_check_writing #: view:website:account_check_writing.report_check @@ -193,40 +194,40 @@ msgstr "Pagament" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_check_write msgid "Prin Check in Batch" -msgstr "" +msgstr "Imprimir xecs en lot" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write #: view:account.voucher:account_check_writing.view_vendor_payment_check_form msgid "Print Check" -msgstr "" +msgstr "Imprimir xec" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_account_check_write msgid "Print Check in Batch" -msgstr "" +msgstr "Imprimir xecs en lot" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 #, python-format msgid "Printing error" -msgstr "" +msgstr "Error de impressió" #. module: account_check_writing #: help:account.check.write,check_number:0 msgid "The number of the next check number to be printed." -msgstr "" +msgstr "Núm. del següent xec a ser imprès." #. module: account_check_writing #: field:account.journal,use_preprint_check:0 msgid "Use Preprinted Check" -msgstr "" +msgstr "Utilitzar xec impres" #. module: account_check_writing #: model:ir.actions.act_window,name:account_check_writing.action_write_check #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check msgid "Write Checks" -msgstr "" +msgstr "Escriure xecs" #. module: account_check_writing #: view:account.check.write:account_check_writing.view_account_check_write diff --git a/addons/account_check_writing/i18n/hi.po b/addons/account_check_writing/i18n/hi.po index 24a3cdae39fcc..f62d1e7aef399 100644 --- a/addons/account_check_writing/i18n/hi.po +++ b/addons/account_check_writing/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:43+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -109,12 +109,12 @@ msgstr "" #. module: account_check_writing #: field:account.check.write,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_check_writing #: field:account.check.write,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_check_writing #: view:website:account_check_writing.report_check @@ -141,7 +141,7 @@ msgstr "त्रुटि!" #: field:account.check.write,id:0 #: field:report.account_check_writing.report_check,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_journal @@ -151,12 +151,12 @@ msgstr "पत्रिका" #. module: account_check_writing #: field:account.check.write,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_check_writing #: field:account.check.write,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_check_writing #: field:account.check.write,check_number:0 diff --git a/addons/account_check_writing/i18n/hr.po b/addons/account_check_writing/i18n/hr.po index 3a3bad7c23b00..2656388abbec7 100644 --- a/addons/account_check_writing/i18n/hr.po +++ b/addons/account_check_writing/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:43+0000\n" +"PO-Revision-Date: 2016-09-30 06:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -162,7 +162,7 @@ msgstr "Vrijeme promjene" #. module: account_check_writing #: field:account.check.write,check_number:0 msgid "Next Check Number" -msgstr "" +msgstr "Sljedeći broj čeka" #. module: account_check_writing #: code:addons/account_check_writing/account_voucher.py:77 diff --git a/addons/account_check_writing/i18n/uk.po b/addons/account_check_writing/i18n/uk.po index 9d007ea9149fe..9a0b685796cdb 100644 --- a/addons/account_check_writing/i18n/uk.po +++ b/addons/account_check_writing/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-15 17:09+0000\n" +"PO-Revision-Date: 2016-08-24 07:10+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "" #. module: account_check_writing #: field:res.company,check_layout:0 msgid "Check Layout" -msgstr "" +msgstr "Перевірити компонування" #. module: account_check_writing #: help:account.journal,use_preprint_check:0 diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po index 784b34519ace9..035d3951819da 100644 --- a/addons/account_followup/i18n/bs.po +++ b/addons/account_followup/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 12:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -477,7 +477,7 @@ msgstr "Obećanje plaćanja kupca" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Kupčeva ref:" #. module: account_followup #: view:website:account_followup.report_followup diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po index 0d00168c5b4a8..1ad40650fcf2a 100644 --- a/addons/account_followup/i18n/ca.po +++ b/addons/account_followup/i18n/ca.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-01 09:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-23 06:18+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,7 +50,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Estimat/da ${object.name},

\n

\nSi no hi ha hagut cap equivocació de part nostra, sembla que l'import continua sense pagar. Si us plau, prengui les mesures apropiades per realitzar aquest pagament en els pròxims 8 dies.\n\nSi ha realitzat el pagament després que s'hagi enviat aquest correu, si us plau, ignori aquest missatge. No dubti en contactar amb el nostre departament de comptabilitat.\n\n

\n
\nSalutacions cordials,\n
\n
\n${user.name}\n\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -80,7 +81,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\n
\n \n

Estimat/da ${object.name},

\n

\n Tot i els diversos recordatoris, el seu compte encara no està arreglat.\nA menys que faci el pagament complet en els pròxims 8 dies, podran prendre's accions legals per la recuperació del deute sense més notificacions.\nConfiem que aquesta acció no serà necessària i els detalls dels pagaments vençuts es mostren a continuació. En cas que tingui alguna consulta respecte a aquest assumpte, no dubti en contactar amb el nostre departament de comptabilitat.\n

\n
\nSalutacions cordials,\n
\n
\n${user.name}\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -108,7 +109,7 @@ msgid "" "
\n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Estimat/da ${object.name},

\n

\nSi no hi ha hagut cap equivocació de part nostra, sembla que l'import continua sense pagar. Si us plau, prengui les mesures apropiades per realitzar aquest pagament en els pròxims 8 dies.\n\nSi ha realitzat el pagament després que s'hagi enviat aquest correu, si us plau, ignori aquest missatge. No dubti en contactar amb el nostre departament de comptabilitat.\n\n

\n
\nSalutacions cordials,\n
\n
\n${user.name}\n\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -142,7 +143,7 @@ msgid "" "\n" "\n" " " -msgstr "" +msgstr "\n
\n \n

Estimat/da ${object.name},

\n

\n Estem decebuts de veure que tot i que li hem enviat un recordatori, el seu compte està ara seriosament endarrerit.\n\n És essencial que realitzi el pagament immediatament, o del contrari haurem de considerar parar el seu compte, el que significa que no podrem subministrar més béns/serveis a la seva empresa. \n\nSi us plau, prengui les mesures adequades per realitzar el pagament en els pròxims 8 dies. \n\nSi hi ha algun problema amb el pagament de la factura del que no tenim coneixement, no dubti en contactar amb el nostre departament de comptabilitat, perquè puguem resoldre l'assumpte rapidament.\n\nS'acompanyen els detalls dels pagaments vençuts a continuació. \n

\n
\nSalutacions cordials, \n
\n
\n${user.name}\n \n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -159,7 +160,7 @@ msgid "" "In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "\n" "Best Regards,\n" -msgstr "" +msgstr "\nEstimat/da %(partner_name)s,\n\nTot i els diversos recordatoris, el seu compte encara no està arreglat.\n\nA menys que faci el pagament complet en els pròxims 8 dies, podran prendre's accions legals per la recuperació del deute sense més notificacions.\n\nConfiem que aquesta acció no serà necessària i els detalls dels pagaments vençuts es mostren a continuació.\n\nEn cas que tingui alguna consulta respecte a aquest assumpte, no dubti en contactar amb el nostre departament de comptabilitat.\n\nSalutacions cordials,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -178,7 +179,7 @@ msgid "" "\n" "Best Regards,\n" " " -msgstr "" +msgstr "\nEstimat/da %(partner_name)s,\n\nTot i els diversos recordatoris, el seu compte encara no està arreglat.\n\nA menys que faci el pagament complet en els pròxims 8 dies, podran prendre's accions legals per la recuperació del deute sense més notificacions.\n\nConfiem que aquesta acció no serà necessària i els detalls dels pagaments vençuts es mostren a continuació.\n\nEn cas que tingui alguna consulta respecte a aquest assumpte, no dubti en contactar amb el nostre departament de comptabilitat.\n\nSalutacions cordials," #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -191,7 +192,7 @@ msgid "" "Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" "\n" "Best Regards,\n" -msgstr "" +msgstr "\nEstimat/da %(partner_name)s,\n\nSi no hi ha hagut cap equivocació per part nostra, sembla que el següent import segueix sense pagar. Si us plau, prengui les mesures apropiades per realitzar aquest pagament en els pròxims 8 dies.\n\nSi ha realitzat el pagament després que s'enviï aquest correu, si us plau, ignori aquest missatge. No dubti en contactar amb el nostre departament de comptabilitat.\n\nSalutacions cordials,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -209,43 +210,43 @@ msgid "" "Details of due payments is printed below.\n" "\n" "Best Regards,\n" -msgstr "" +msgstr "\nEstimat %(partner_name)s,\n\n\nEstem decebuts de veure que tot i que li hem enviat un recordatori, el seu compte està ara seriosament endarrerit.\n\nÉs essencial que realitzi el pagament immediatament, o del contrari haurem de considerar parar el seu compte, el que significa que no podrem subministrar més béns/serveis a la seva empresa.\n\nSi us plau, prengui les mesures adequades per realitzar el pagament en els pròxims 8 dies.\n\nSi hi ha algun problema amb el pagament de la factura del que no tenim coneixement, no dubti en contactar amb el nostre departament de comptabilitat, perquè puguem resoldre l'assumpte rapidament.\n\nS'acompanyen els detalls dels pagaments vençuts a continuació.\n\nSalutacions cordials,\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:174 #, python-format msgid " email(s) sent" -msgstr "" +msgstr "e-mail(s) enviats" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr "e-mail(s) poden haver set enviats, però" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr "te direcció(ns) de correu desconeguda(des)" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr "carta(es) a l'informe" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr "acció(ns) manual(s) assignada(des):" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " will be sent" -msgstr "" +msgstr "serà enviat" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -253,60 +254,60 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Recordatori de pagament" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:234 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s empreses no tenen crèdit i per això l'acció s'ha netejat" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "" ", the latest payment follow-up\n" " was:" -msgstr "" +msgstr ", l'últim seguiment era:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": Current Date" -msgstr "" +msgstr ": Data actual" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": Partner Name" -msgstr "" +msgstr ": Nom de l'empresa" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": User Name" -msgstr "" +msgstr ": Nom de l'usuari" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": User's Company Name" -msgstr "" +msgstr ": Nom de la companyia de l'usuari" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -319,17 +320,17 @@ msgid "" " the customer.\n" "

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

\nPremi per definir els nivells de seguiment i les seves accions relacionades.\n

\nPer cada pas, especifiqui les accions a realitzar-se i l'endarreriment en dies. És possible utilitzar plantilles d'impressió i de correu electrònic per enviar missatges específics al client.\n

\n " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Seguiment del compte" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Account Move line" -msgstr "" +msgstr "Apunt comptable" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -344,7 +345,7 @@ msgstr "Per fer" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "Acció a ser realitzada. Per exemple, realitzar una trucada, comprovar si està pagat, etc." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form @@ -361,29 +362,29 @@ msgstr "Import" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Import del deute" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Import endarrerit" #. module: account_followup #: code:addons/account_followup/account_followup.py:281 #, python-format msgid "Amount due" -msgstr "" +msgstr "Import del deute" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:160 #, python-format msgid "Anybody" -msgstr "" +msgstr "Qualsevol" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Assignar un responsable" #. module: account_followup #: field:account.move.line,result:0 field:account_followup.stat,balance:0 @@ -402,7 +403,7 @@ msgid "" "Below is the history of the transactions of this\n" " customer. You can check \"No Follow-up\" in\n" " order to exclude it from the next follow-up actions." -msgstr "" +msgstr "A continuació està l'historial de les transaccions d'aquest client. Pot marcar \"No seguir\" per excloure'l de les següents accions de seguiment." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -418,12 +419,12 @@ msgstr "Cancel·la" #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Comprovi si vol imprimir els seguiments sense canviar el nivell de seguiment." #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Click to mark the action as done." -msgstr "" +msgstr "Faci clic per establir l'acció com a realitzada." #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results @@ -441,7 +442,7 @@ msgstr "Companyia" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" -msgstr "" +msgstr "Configuri els nivells de seguiment" #. module: account_followup #: field:account_followup.followup,create_uid:0 @@ -467,12 +468,12 @@ msgstr "Haver" #. module: account_followup #: view:res.partner:account_followup.customer_followup_tree msgid "Customer Followup" -msgstr "" +msgstr "Seguiment del client" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Promesa de pagament del client" #. module: account_followup #: view:website:account_followup.report_followup @@ -487,7 +488,7 @@ msgstr "Data:" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Els dies de nivells de seguiment han de ser diferents" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -505,7 +506,7 @@ msgstr "Descripció" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Fer seguiments manuals" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -522,7 +523,7 @@ msgstr "Document: Estat comptable del client" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Download Letters" -msgstr "" +msgstr "Descarregar cartes" #. module: account_followup #: code:addons/account_followup/account_followup.py:259 @@ -533,12 +534,12 @@ msgstr "Data venciment" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dies de venciment" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "Cos del missatge" #. module: account_followup #: field:account_followup.print,email_subject:0 @@ -554,7 +555,7 @@ msgstr "Plantilla email" #: code:addons/account_followup/account_followup.py:216 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Correu no enviat perquè no s'ha emplenat el camp e-mail en la fitxa de l'empresa" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -584,12 +585,12 @@ msgstr "Seguiment" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Accions de seguiment" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Anàlisis de seguiments" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -603,12 +604,12 @@ msgstr "Seguiment" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Criteri de seguiment" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Realitzar seguiment a assentaments amb període de l'any actual" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -619,18 +620,18 @@ msgstr "Nivell seguiment" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Nivells de seguiment" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.action_report_followup msgid "Follow-up Report" -msgstr "" +msgstr "Informe de seguiment" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Responsable del seguiment" #. module: account_followup #: field:account_followup.print,date:0 @@ -640,29 +641,29 @@ msgstr "Data enviament del seguiment" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Seguir estadístiques" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Estadístiques de seguiment per empresa" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" -msgstr "" +msgstr "Passos del seguiment" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Carta de seguiment de" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_graph msgid "Follow-up lines" -msgstr "" +msgstr "Línies de seguiment" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -673,7 +674,7 @@ msgstr "Seguiments enviats" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-ups To Do" -msgstr "" +msgstr "Seguiments a realitzar" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view @@ -696,7 +697,7 @@ msgstr "Agrupa per" msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." -msgstr "" +msgstr "L'empresa va dir que el problema era temporal i va prometre pagar un 50% després del 15 de maig i la resta abans de l'1 de juliol." #. module: account_followup #: field:account_followup.followup,id:0 @@ -713,12 +714,12 @@ msgstr "ID" msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" -msgstr "" +msgstr "Si no s'especifica al pròxim nivell de seguiment, s'enviarà amb la plantilla de correu electrònic per defecte" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Inclou assentaments al diari marcats com a licitació" #. module: account_followup #: code:addons/account_followup/account_followup.py:256 @@ -768,32 +769,32 @@ msgstr "Últim seguiment" #. module: account_followup #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Última data de seguiment" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Últim nivell de seguiment" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Últim nivell de seguiment sense litigi" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" -msgstr "" +msgstr "Mes de l'últim seguiment" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Última data en la qual el nivell de seguiment de l'empresa va ser canviada" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Últim seguiment" #. module: account_followup #: field:account_followup.stat,date_followup:0 @@ -809,7 +810,7 @@ msgstr "Li." #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Lit." -msgstr "" +msgstr "Litigi" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -820,12 +821,12 @@ msgstr "Litigi" #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Acció manual" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Seguiments manuals" #. module: account_followup #: view:website:account_followup.report_followup @@ -841,12 +842,12 @@ msgstr "Nivell màxim de seguiment" #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Els meus seguiments" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "My Follow-ups" -msgstr "" +msgstr "Els meus seguiments" #. module: account_followup #: field:account_followup.followup,name:0 @@ -856,7 +857,7 @@ msgstr "Nom" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Requereix impressió" #. module: account_followup #: field:res.partner,payment_next_action:0 @@ -871,7 +872,7 @@ msgstr "Data de la següent acció" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "No Responsible" -msgstr "" +msgstr "Sense responsable" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -881,14 +882,14 @@ msgstr "Sense litigi" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Només es permet un seguiment per companyia" #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." -msgstr "" +msgstr "Pot asignar un usuari a aquest camp de manera opcional, que el farà responsable per a l'acció." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -917,23 +918,23 @@ msgstr "Empreses" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Empreses amb crèdits vençuts" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Payment Follow-up" -msgstr "" +msgstr "Seguiment de pagament" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Seguiment de pagaments" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Nota de pagament" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -943,17 +944,17 @@ msgstr "Període" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Imprimir seguiment i enviar e-mail al client" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print Overdue Payments" -msgstr "" +msgstr "Imprimir pagaments pendents" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print overdue payments report independent of follow-up line" -msgstr "" +msgstr "Imprimir informe de pagaments vençuts independentment de la línia de seguiment" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -964,12 +965,12 @@ msgstr "Missatge imprès" #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Impressió del informe de pagaments vençuts" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Reconciliar factures i pagaments" #. module: account_followup #: view:website:account_followup.report_followup @@ -985,17 +986,17 @@ msgstr "Referència" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Responsible of credit collection" -msgstr "" +msgstr "Responsable de la gestió del cobrament" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Resultats d'enviar diferents cartes i correus" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_filter msgid "Search Follow-up" -msgstr "" +msgstr "Buscar seguiment" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view @@ -1005,7 +1006,7 @@ msgstr "Busca empresa" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Enviar confirmació de correu electrònic" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -1015,45 +1016,45 @@ msgstr "Envia correu en l'idioma de l'empresa" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Enviar seguiments" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Enviar cartes i correus" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:241 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Enviar correus i e-mails: Resum d'accions" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Send Overdue Email" -msgstr "" +msgstr "Enviar correu de venciment" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Enviar una carta" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Enviar un correu" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send emails and generate letters" -msgstr "" +msgstr "Enviar correus electrònics i generar cartes" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send follow-ups" -msgstr "" +msgstr "Enviar seguiments" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1068,12 +1069,12 @@ msgstr "Resum" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Summary of actions" -msgstr "" +msgstr "Resum d'accions" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Imprimir prova" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -1086,19 +1087,19 @@ msgstr "El/La" msgid "" "The followup plan defined for the current company does not have any followup" " action." -msgstr "" +msgstr "El pla de seguiment definit per la companyia actual no té cap acció de seguiment." #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Nivell màxim de seguiment" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" -msgstr "" +msgstr "El màxim nivell de seguiment sense tenir en compte els apunts comptables amb litigi" #. module: account_followup #: help:account_followup.followup.line,delay:0 @@ -1106,7 +1107,7 @@ msgid "" "The number of days after the due date of the invoice to wait before sending " "the reminder. Could be negative if you want to send a polite alert " "beforehand." -msgstr "" +msgstr "El nombre de dies després de la data de venciment a esperar abans d'enviar el recordatori. Pot ser negatiu si desitja enviar una alerta educada prèviament." #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -1114,13 +1115,13 @@ msgstr "" msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." -msgstr "" +msgstr "L'empresa no té assentaments comptables a imprimir en l'informe de pagaments vençuts per la companyia actual." #. module: account_followup #: code:addons/account_followup/account_followup.py:319 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "No hi ha pla de seguiment definit per la companyia actual." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -1132,7 +1133,7 @@ msgstr "Aquest exercici fiscal" msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customer, according to the follow-up levels defined." -msgstr "" +msgstr "Aquesta acció enviarà correus electrònics de seguiment, imprimirà les cartes i establirà les accions manuals per client, d'acord amb els nivells de seguiment definits." #. module: account_followup #: help:account_followup.print,date:0 @@ -1144,7 +1145,7 @@ msgstr "Aquest camp permet seleccionar una data de previsió per a planificar le msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " -msgstr "" +msgstr "Aquesta és la pròxima acció a realitzar. S'establirà automàticament quan l'empresa arribi a un nivell de seguiment que requereixi una acció manual." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -1153,7 +1154,7 @@ msgid "" "current date when the partner gets a follow-up level that requires a manual " "action. Can be practical to set manually e.g. to see if he keeps his " "promises." -msgstr "" +msgstr "Aquesta és la data en la qual es necessita un seguiment manual. La data es restablirà a l'actual quan l'empresa arribi a un nivell que requereixi una acció manual. Pot ser pràctic establir-la manualment, per exemple, per veure si es compleix el promès." #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -1166,7 +1167,7 @@ msgid "" " number of days. If there are other overdue invoices for the \n" " same customer, the actions of the most \n" " overdue invoice will be executed." -msgstr "" +msgstr "Per recordar als clients el pagament de les seves factures, pot definir diverses accions depenent de l'endarrerit que sigui el deute. Aquestes accions s'empaqueten en nivells de seguiment que són llençades quan la data de venciment d'una factura sobrepassa cert nombre de dies. Si hi ha altres factures vençudes pel mateix client, s'executaran les accions per la factura més endarrerida." #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree @@ -1186,24 +1187,24 @@ msgstr "Total:" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Al ser processat, imprimirà una carta" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Al processar, s'enviarà un correu" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "En processar, s'establirà l'acció manual que haurà de fer-se per aquest client." #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Pitjor data de venciment" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form @@ -1213,31 +1214,31 @@ msgid "" " use the following keywords in the text. Don't\n" " forget to translate in all languages you installed\n" " using to top right icon." -msgstr "" +msgstr "Escrigui aquí la introducció de la carta, d'acord amb el nivell de seguiment. Pot utilitzar paraules clau al text. No s'oblidi de traduir-la en tots els idiomes que té instal·lat utilitzant la icona de la part superior dreta." #. module: account_followup #: code:addons/account_followup/account_followup.py:291 #, python-format msgid "" "You became responsible to do the next action for the payment follow-up of" -msgstr "" +msgstr "Vostè és el responsable de realitzar la pròxima acció al seguiment del pagament de" #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." -msgstr "" +msgstr "La seva descripció no és vàlida, utilitzi la llegenda apropiada o %% si desitja utilitzar el caràcter percentatge." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "days overdue, do the following actions:" -msgstr "" +msgstr "dies des de venciment, executi les accions següents:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "p. ex. Trucar al client, comprovar si està pagat, ..." #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print @@ -1253,4 +1254,4 @@ msgstr "desconegut" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Marcat com acabat" diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po index d52b6dfdb8ef1..c5a4714e52c70 100644 --- a/addons/account_followup/i18n/el.po +++ b/addons/account_followup/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2009 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 17:33+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -362,7 +362,7 @@ msgstr "Ποσό" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Οφειλόμενο Ποσό" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 diff --git a/addons/account_followup/i18n/en_GB.po b/addons/account_followup/i18n/en_GB.po index 8f79d8e8b411b..fe8b12966af53 100644 --- a/addons/account_followup/i18n/en_GB.po +++ b/addons/account_followup/i18n/en_GB.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Олег , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:44+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-02 21:44+0000\n" +"Last-Translator: Олег \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -344,7 +345,7 @@ msgstr "Action To Do" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "e.g. Call the customer, check if it's paid, ..." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form @@ -441,7 +442,7 @@ msgstr "Company" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" -msgstr "" +msgstr "Configure your follow-up levels" #. module: account_followup #: field:account_followup.followup,create_uid:0 @@ -477,7 +478,7 @@ msgstr "Customer Payment Promise" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Customer ref:" #. module: account_followup #: view:website:account_followup.report_followup @@ -783,7 +784,7 @@ msgstr "Latest Follow-up Level without litigation" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" -msgstr "" +msgstr "Latest Follow-up" #. module: account_followup #: help:res.partner,latest_followup_date:0 @@ -1237,7 +1238,7 @@ msgstr "days overdue, do the following actions:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "e.g. Call the customer, check if it's paid, ..." #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index 1c6cac6203c5c..95504c92b7669 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-23 09:57+0000\n" +"PO-Revision-Date: 2016-11-04 18:22+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -110,7 +110,7 @@ msgid "" "
\n" "\n" " " -msgstr "\n
\n \n

Hyvä ${object.name},

\n

\nKirjanpitomme mukaan viestin lopusta löytyvä summa on vielä maksamatta. Olkaa hyvät ja tehkää tarvittavat toimenpiteet maksun suorittamiseksi 8 päivän kuluessa.\n\nJos maksu on jo suoritettu ennen tämän viestin lähettämistä, voit jättää kehoituksen huomioimatta.\n\nEpäselvissä tapauksissa voitte olla yhteydessä laskutusosastoomme.\n

\n
\nParhain terveisin,\n
\n
\n${user.name}\n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n
\n " +msgstr "\n
\n \n

Hyvä ${object.name},

\n

\nKirjanpitomme mukaan viestin lopusta löytyvä summa on vielä maksamatta. Olkaa hyvät ja tehkää tarvittavat toimenpiteet maksun suorittamiseksi 8 päivän kuluessa.\n\nJos maksu on jo suoritettu ennen tämän viestin lähettämistä, voitte jättää kehoituksen huomioimatta.\n\nEpäselvissä tapauksissa voitte olla yhteydessä laskutusosastoomme.\n

\n
\nParhain terveisin,\n
\n
\n${user.name}\n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -217,7 +217,7 @@ msgstr "\nHyvä %(partner_name)s,\n\nToistuvista muistutuksista huolimatta lasku #: code:addons/account_followup/wizard/account_followup_print.py:174 #, python-format msgid " email(s) sent" -msgstr "Lähetetyt sähköpostit" +msgstr " sähköposti(a) lähetetty" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 @@ -235,13 +235,13 @@ msgstr " oli tuntemattomia sähköpostiosoitteita" #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " letter(s) in report" -msgstr "kirje(ttä) raportilla" +msgstr " kirje(ttä) raportilla" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " manual action(s) assigned:" -msgstr "käsintehtävä(t) toimenpide tai toimenpiteet asetettu:" +msgstr " käsintehtäv(i)ä toimenpiteitä määritetty:" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 diff --git a/addons/account_followup/i18n/hi.po b/addons/account_followup/i18n/hi.po new file mode 100644 index 0000000000000..94e8891a6943c --- /dev/null +++ b/addons/account_followup/i18n/hi.po @@ -0,0 +1,1255 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_followup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-05 19:10+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level0 +msgid "" +"\n" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

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

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

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

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

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

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

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

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line4 +#: model:account_followup.followup.line,description:account_followup.demo_followup_line5 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" +"\n" +"Best Regards,\n" +" " +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:174 +#, python-format +msgid " email(s) sent" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:176 +#, python-format +msgid " email(s) should have been sent, but " +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:176 +#, python-format +msgid " had unknown email address(es)" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:177 +#, python-format +msgid " letter(s) in report" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:177 +#, python-format +msgid " manual action(s) assigned:" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid " will be sent" +msgstr "" + +#. module: account_followup +#: model:email.template,subject:account_followup.email_template_account_followup_default +#: model:email.template,subject:account_followup.email_template_account_followup_level0 +#: model:email.template,subject:account_followup.email_template_account_followup_level1 +#: model:email.template,subject:account_followup.email_template_account_followup_level2 +msgid "${user.company_id.name} Payment Reminder" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "%(company_name)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "%(date)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "%(partner_name)s" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "%(user_signature)s" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:234 +#, python-format +msgid "%s partners have no credits and as such the action is cleared" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +", the latest payment follow-up\n" +" was:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid ": Current Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid ": Partner Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid ": User Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid ": User's Company Name" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Account Move line" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Accounting" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_note:0 +msgid "Action To Do" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "After" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:260 +#: view:website:account_followup.report_followup +#, python-format +msgid "Amount" +msgstr "रकम" + +#. module: account_followup +#: field:res.partner,payment_amount_due:0 +msgid "Amount Due" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_amount_overdue:0 +msgid "Amount Overdue" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:281 +#, python-format +msgid "Amount due" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:160 +#, python-format +msgid "Anybody" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,manual_action_responsible_id:0 +msgid "Assign a Responsible" +msgstr "" + +#. module: account_followup +#: field:account.move.line,result:0 field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search +msgid "Balance > 0" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +"Below is the history of the transactions of this\n" +" customer. You can check \"No Follow-up\" in\n" +" order to exclude it from the next follow-up actions." +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "Cancel" +msgstr "रद्द" + +#. module: account_followup +#: help:account_followup.print,test_print:0 +msgid "" +"Check if you want to print follow-ups without changing follow-up level." +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Click to mark the action as done." +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results +msgid "Close" +msgstr "बंद" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: account_followup +#: view:account.config.settings:account_followup.view_account_config_settings_inherit +msgid "Configure your follow-up levels" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,create_uid:0 +#: field:account_followup.followup.line,create_uid:0 +#: field:account_followup.print,create_uid:0 +#: field:account_followup.sending.results,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: account_followup +#: field:account_followup.followup,create_date:0 +#: field:account_followup.followup.line,create_date:0 +#: field:account_followup.print,create_date:0 +#: field:account_followup.sending.results,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_tree +msgid "Customer Followup" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_note:0 +msgid "Customer Payment Promise" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Customer ref:" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Date:" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup.line:0 +msgid "Days of the follow-up levels must be different" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "" + +#. module: account_followup +#: field:account_followup.sending.results,description:0 +#: code:addons/account_followup/account_followup.py:257 +#: view:website:account_followup.report_followup +#, python-format +msgid "Description" +msgstr "विवरण" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_s +msgid "Do Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: help:account_followup.print,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Document: Customer account statement" +msgstr "" + +#. module: account_followup +#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results +msgid "Download Letters" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:259 +#, python-format +msgid "Due Date" +msgstr "अन्तिम तिथि" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Due Days" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_body:0 +msgid "Email Body" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_subject:0 +msgid "Email Subject" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:216 +#, python-format +msgid "Email not sent because of email address of partner not filled in" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#: code:addons/account_followup/account_followup.py:319 +#: code:addons/account_followup/report/account_followup_print.py:82 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,followup_id:0 +msgid "Follow-Up" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,name:0 +msgid "Follow-Up Action" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-Ups Analysis" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:account_followup.view_account_followup_followup_form +#: view:account_followup.followup:account_followup.view_account_followup_followup_tree +#: field:account_followup.followup,followup_line:0 +#: model:ir.ui.menu,name:account_followup.account_followup_main_menu +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Follow-up" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-up Criteria" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Follow-up Entries with period in current year" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Follow-up Level" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-up Levels" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.action_report_followup +msgid "Follow-up Report" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +#: field:res.partner,payment_responsible_id:0 +msgid "Follow-up Responsible" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Follow-up Statistics" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Follow-up Statistics by Partner" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree +msgid "Follow-up Steps" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:171 +#, python-format +msgid "Follow-up letter of " +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_graph +msgid "Follow-up lines" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +msgid "Follow-ups Sent" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Follow-ups To Do" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Followup Level" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +"He said the problem was temporary and promised to pay 50% before 15th of " +"May, balance before 1st of July." +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,id:0 +#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0 +#: field:account_followup.sending.results,id:0 +#: field:account_followup.stat,id:0 +#: field:account_followup.stat.by.partner,id:0 +#: field:report.account_followup.report_followup,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "" +"If not specified by the latest follow-up level, it will send from the " +"default email template" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Including journal entries marked as a litigation" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:256 +#: view:website:account_followup.report_followup +#, python-format +msgid "Invoice Date" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:258 +#, python-format +msgid "Invoices Reminder" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,write_uid:0 +#: field:account_followup.followup.line,write_uid:0 +#: field:account_followup.print,write_uid:0 +#: field:account_followup.sending.results,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: account_followup +#: field:account_followup.followup,write_date:0 +#: field:account_followup.followup.line,write_date:0 +#: field:account_followup.print,write_date:0 +#: field:account_followup.sending.results,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_date:0 +msgid "Latest Follow-up Date" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id:0 +msgid "Latest Follow-up Level" +msgstr "" + +#. module: account_followup +#: field:res.partner,latest_followup_level_id_without_lit:0 +msgid "Latest Follow-up Level without litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Latest Follow-up Month" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_date:0 +msgid "Latest date that the follow-up level of the partner was changed" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest follow-up" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +msgid "Latest followup" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Li." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:261 +#, python-format +msgid "Lit." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Litigation" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: field:account_followup.followup.line,manual_action:0 +msgid "Manual Action" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_followup +msgid "Manual Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup +#: model:ir.ui.menu,name:account_followup.menu_sale_followup +msgid "My Follow-Ups" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "My Follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup,name:0 +msgid "Name" +msgstr "नाम" + +#. module: account_followup +#: field:account_followup.sending.results,needprinting:0 +msgid "Needs Printing" +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_next_action:0 +msgid "Next Action" +msgstr "अगले क्रियाएँ" + +#. module: account_followup +#: field:res.partner,payment_next_action_date:0 +msgid "Next Action Date" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "No Responsible" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "Not Litigation" +msgstr "" + +#. module: account_followup +#: sql_constraint:account_followup.followup:0 +msgid "Only one follow-up per company is allowed" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_responsible_id:0 +msgid "" +"Optionally you can assign a user to this field, which will make him " +"responsible for the action." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +#: model:ir.model,name:account_followup.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: account_followup +#: view:account.move.line:account_followup.account_move_line_partner_tree +msgid "Partner entries" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search +#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree +msgid "Partner to Remind" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_ids:0 +msgid "Partners" +msgstr "साथी" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Partners with Overdue Credits" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_finance_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Payment Follow-up" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +msgid "Payment Follow-ups" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_note:0 +msgid "Payment Note" +msgstr "" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +msgid "Print Follow-up & Send Mail to Customers" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Print Overdue Payments" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Print overdue payments report independent of follow-up line" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:314 +#, python-format +msgid "Printed overdue payments report" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup +msgid "Reconcile Invoices & Payments" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Ref" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:258 +#, python-format +msgid "Reference" +msgstr "संदर्भ" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Responsible of credit collection" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_sending_results +msgid "Results from the sending of the different letters and emails" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:account_followup.view_account_followup_filter +msgid "Search Follow-up" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.customer_followup_search_view +msgid "Search Partner" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,email_conf:0 +msgid "Send Email Confirmation" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +msgid "Send Follow-Ups" +msgstr "" + +#. module: account_followup +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send Letters and Emails" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:241 +#, python-format +msgid "Send Letters and Emails: Actions Summary" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "Send Overdue Email" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: field:account_followup.followup.line,send_letter:0 +msgid "Send a Letter" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +#: field:account_followup.followup.line,send_email:0 +msgid "Send an Email" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "Send emails and generate letters" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "Send follow-ups" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: account_followup +#: field:account_followup.print,summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: account_followup +#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results +msgid "Summary of actions" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,test_print:0 +msgid "Test Print" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "The" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/report/account_followup_print.py:82 +#, python-format +msgid "" +"The followup plan defined for the current company does not have any followup" +" action." +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id:0 +msgid "The maximum follow-up level" +msgstr "" + +#. module: account_followup +#: help:res.partner,latest_followup_level_id_without_lit:0 +msgid "" +"The maximum follow-up level without taking into account the account move " +"lines with litigation" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,delay:0 +msgid "" +"The number of days after the due date of the invoice to wait before sending " +"the reminder. Could be negative if you want to send a polite alert " +"beforehand." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:313 +#, python-format +msgid "" +"The partner does not have any accounting entries to print in the overdue " +"report for the current company." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:319 +#, python-format +msgid "There is no followup plan defined for the current company." +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:account_followup.view_account_followup_stat_search +msgid "This Fiscal year" +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "" +"This action will send follow-up emails, print the letters and\n" +" set the manual actions per customer, according to the follow-up levels defined." +msgstr "" + +#. module: account_followup +#: help:account_followup.print,date:0 +msgid "This field allow you to select a forecast date to plan your follow-ups" +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action:0 +msgid "" +"This is the next action to be taken. It will automatically be set when the " +"partner gets a follow-up level that requires a manual action. " +msgstr "" + +#. module: account_followup +#: help:res.partner,payment_next_action_date:0 +msgid "" +"This is when the manual follow-up is needed. The date will be set to the " +"current date when the partner gets a follow-up level that requires a manual " +"action. Can be practical to set manually e.g. to see if he keeps his " +"promises." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup:account_followup.view_account_followup_followup_form +msgid "" +"To remind customers of paying their invoices, you can\n" +" define different actions depending on how severely\n" +" overdue the customer is. These actions are bundled\n" +" into follow-up levels that are triggered when the due\n" +" date of an invoice has passed a certain\n" +" number of days. If there are other overdue invoices for the \n" +" same customer, the actions of the most \n" +" overdue invoice will be executed." +msgstr "" + +#. module: account_followup +#: view:account.move.line:account_followup.account_move_line_partner_tree +msgid "Total credit" +msgstr "" + +#. module: account_followup +#: view:account.move.line:account_followup.account_move_line_partner_tree +msgid "Total debit" +msgstr "" + +#. module: account_followup +#: view:website:account_followup.report_followup +msgid "Total:" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_letter:0 +msgid "When processing, it will print a letter" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,send_email:0 +msgid "When processing, it will send an email" +msgstr "" + +#. module: account_followup +#: help:account_followup.followup.line,manual_action:0 +msgid "" +"When processing, it will set the manual action to be taken for that " +"customer. " +msgstr "" + +#. module: account_followup +#: field:res.partner,payment_earliest_due_date:0 +msgid "Worst Due Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "" +"Write here the introduction in the letter,\n" +" according to the level of the follow-up. You can\n" +" use the following keywords in the text. Don't\n" +" forget to translate in all languages you installed\n" +" using to top right icon." +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/account_followup.py:291 +#, python-format +msgid "" +"You became responsible to do the next action for the payment follow-up of" +msgstr "" + +#. module: account_followup +#: constraint:account_followup.followup.line:0 +msgid "" +"Your description is invalid, use the right legend or %% if you want to use " +"the percent character." +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "days overdue, do the following actions:" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form +msgid "e.g. Call the customer, check if it's paid, ..." +msgstr "" + +#. module: account_followup +#: view:account_followup.print:account_followup.view_account_followup_print +msgid "or" +msgstr "" + +#. module: account_followup +#: field:account_followup.print,company_id:0 +#: field:res.partner,unreconciled_aml_ids:0 +msgid "unknown" +msgstr "" + +#. module: account_followup +#: view:res.partner:account_followup.view_partner_inherit_followup_form +msgid "⇾ Mark as Done" +msgstr "" diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po index c10379651eee5..531158f77954c 100644 --- a/addons/account_followup/i18n/hr.po +++ b/addons/account_followup/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-13 10:54+0000\n" +"PO-Revision-Date: 2016-09-29 12:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -923,7 +923,7 @@ msgstr "" #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Payment Follow-up" -msgstr "" +msgstr "Prateći koraci plaćanja" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po index 8db1d9ef99f67..2472204276db6 100644 --- a/addons/account_followup/i18n/ja.po +++ b/addons/account_followup/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-14 11:36+0000\n" +"PO-Revision-Date: 2016-10-12 03:43+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -652,7 +652,7 @@ msgstr "" #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" -msgstr "" +msgstr "フォローアップステップ" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index 9ea1717e83dea..b930060a599ef 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-04 11:24+0000\n" +"PO-Revision-Date: 2016-10-12 09:18+0000\n" "Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -478,7 +478,7 @@ msgstr "" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Kundereferanse:" #. module: account_followup #: view:website:account_followup.report_followup diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 934851cd997e5..b98d690781720 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-11 13:24+0000\n" +"PO-Revision-Date: 2016-10-22 12:32+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -320,12 +320,12 @@ msgid "" " the customer.\n" "

\n" " " -msgstr "

\n İzleme düzeylerini ve ilişkili eylemlerini tanımlamak için tıklayın.\n

\n Her adım için yapılması gereken eylemleri ve gecikme günlerini belirleyin. Müşteriye\n özel iletiler göndermek için yazıcı ve eposta şablonları kullanılabilir.\n

\n " +msgstr "

\n Tahsilat Takibi düzeylerini ve ilişkili eylemlerini tanımlamak için tıklayın.\n

\n Her adım için yapılması gereken eylemleri ve gecikme günlerini belirleyin. Müşteriye\n özel iletiler göndermek için yazıcı ve eposta şablonları kullanılabilir.\n

\n " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "Hesap İzleme" +msgstr "Hesap Takibi" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -403,7 +403,7 @@ msgid "" "Below is the history of the transactions of this\n" " customer. You can check \"No Follow-up\" in\n" " order to exclude it from the next follow-up actions." -msgstr "Aşağıda bu müşteriye ait işlemler geçmişi\n vardır. Sonraki izleme eylemlerinin dışında tutmak için\n \"İzleme Yok\"u işaretleyebilirsiniz." +msgstr "Aşağıda bu müşteriye ait işlemler geçmişi\n vardır. Sonraki takip eylemlerinin dışında tutmak için\n \"Takip Yok\"u işaretleyebilirsiniz." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -419,7 +419,7 @@ msgstr "İptal" #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "İzleme düzeyini değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin." +msgstr "Takip düzeyini değiştirmeden takipleri yazdırmak istiyorsanız işaretleyin." #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -442,7 +442,7 @@ msgstr "Şirket" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" -msgstr "İzleme düzeylerinizi yapılandırın" +msgstr "Tekip düzeylerinizi yapılandırın" #. module: account_followup #: field:account_followup.followup,create_uid:0 @@ -468,7 +468,7 @@ msgstr "Alacak" #. module: account_followup #: view:res.partner:account_followup.customer_followup_tree msgid "Customer Followup" -msgstr "Müşteri İzlemesi" +msgstr "Müşteri Tahsilat Takibi" #. module: account_followup #: field:res.partner,payment_note:0 @@ -488,7 +488,7 @@ msgstr "Tarih:" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "İzleme düzeyi günleri farklı olmalı" +msgstr "Takip düzeyi günleri farklı olmalı" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -506,7 +506,7 @@ msgstr "Açıklama" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "Elle İzleme Yap" +msgstr "Elle Takip Yap" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -575,22 +575,22 @@ msgstr "İlk Hareket" #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "İzlemeler" +msgstr "Tahsilat Takibi" #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "İzleme" +msgstr "Tahsilat Takibi" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "İzleme Eylemi" +msgstr "Tahsilat Takibi Eylemi" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "İzleme Analizi" +msgstr "Tahsilat Takibi Analizi" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -599,60 +599,60 @@ msgstr "İzleme Analizi" #: model:ir.ui.menu,name:account_followup.account_followup_main_menu #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-up" -msgstr "İzleme" +msgstr "Tahsilat Takibi" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "İzleme Kriteri" +msgstr "Tahsilat Takibi Kriteri" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Entries with period in current year" -msgstr "Geçerli yıl içindeki dönemin İzleme Kayıtları" +msgstr "Geçerli yıl içindeki dönemin Tahsilat Takibi Kayıtları" #. module: account_followup #: field:account.move.line,followup_line_id:0 #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Level" -msgstr "İzleme Düzeyi" +msgstr "Tahsilat Takibi Düzeyi" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "İzleme Düzeyleri" +msgstr "Tahsilat Takibi Düzeyleri" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.action_report_followup msgid "Follow-up Report" -msgstr "İzleme Raporu" +msgstr "Tahsilat Takibi Raporu" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "İzleme Sorumlusu" +msgstr "Tahsilat Takibi Sorumlusu" #. module: account_followup #: field:account_followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "İzleme Gönderim Tarihi" +msgstr "Tahsilat Takibi Gönderim Tarihi" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "İzleme İstatistikleri" +msgstr "Tahsilat Takibi İstatistikleri" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "İş Ortağına göre İzleme İstatistikleri" +msgstr "İş Ortağına göre Tahsilat Takibi İstatistikleri" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" -msgstr "İzleme Adımları" +msgstr "Tahsilat Takibi Adımları" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 @@ -663,28 +663,28 @@ msgstr "Bunun izleme mektubu " #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_graph msgid "Follow-up lines" -msgstr "İzleme kalemleri" +msgstr "Tahsilat Takibi kalemleri" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "Gönderilen İzlemeler" +msgstr "Gönderilen Tahsilat Takipleri" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-ups To Do" -msgstr "Yapılacak İzlemeler" +msgstr "Yapılacak Tahsilat Takipleri" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Followup Level" -msgstr "İzleme Seviyesi" +msgstr "Tahsilat Takibi Seviyesi" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "İzleme kalemleri görüntüleme sıralamasını verir." +msgstr "Tahsilat Takibi kalemleri görüntüleme sıralamasını verir." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -764,27 +764,27 @@ msgstr "Son Hareket" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "En son İzleme" +msgstr "En son Tahsilat Takibi" #. module: account_followup #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "Enson İzleme Tarihi" +msgstr "Enson Tahsilat Takibi Tarihi" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "Enson İzleme Düzeyi" +msgstr "En son Tahsilat Takibi Düzeyi" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "İhtilafsız Enson İzleme Düzeyi" +msgstr "İhtilafsız En son Tahsilat Takibi Düzeyi" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" -msgstr "Son İzleme Ayı" +msgstr "Son Tahsilat Takibi Ayı" #. module: account_followup #: help:res.partner,latest_followup_date:0 @@ -794,12 +794,12 @@ msgstr "İş Ortağının izleme düzeyinin değiştirildiği enson tarih" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "Enson İzleme" +msgstr "En son Tahsilat Takibi" #. module: account_followup #: field:account_followup.stat,date_followup:0 msgid "Latest followup" -msgstr "En son İzleme" +msgstr "En son Tahsilat Takibi" #. module: account_followup #: view:website:account_followup.report_followup @@ -826,7 +826,7 @@ msgstr "Elle Eylem" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "Elle İzleme" +msgstr "Elle Tahsilat Takibi" #. module: account_followup #: view:website:account_followup.report_followup @@ -836,18 +836,18 @@ msgstr "Vade Sonu Tarihi" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "Enüst İzleme Düzeyi" +msgstr "En Üst Tahsilat Takibi Düzeyi" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "İzlemelerim" +msgstr "Tahsilat Takibi Kayıtlarım" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "My Follow-ups" -msgstr "İzlemelerim" +msgstr "Tahsilat Takibi Kayıtlarım" #. module: account_followup #: field:account_followup.followup,name:0 @@ -924,12 +924,12 @@ msgstr "Gecikmiş Borçlu İş Ortakları" #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Payment Follow-up" -msgstr "Ödeme İzlemesi" +msgstr "Tahsilat Takibi" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "Ödeme İzlemeleri" +msgstr "Tahsilat Takipleri" #. module: account_followup #: help:res.partner,payment_note:0 @@ -944,7 +944,7 @@ msgstr "Dönem" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "Müşterilere İzleme Yazdır & Posta Gönder" +msgstr "Müşterilere Tahsilat Takibi Yazısı Yazdır & E-Posta Gönder" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -954,7 +954,7 @@ msgstr "Vadesi Geçmiş Ödemeleri Yazdır" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print overdue payments report independent of follow-up line" -msgstr "İzleme kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır" +msgstr "Tahsilat Takibi kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -996,7 +996,7 @@ msgstr "Gönderilen farklı mektup ve epostalardan alınan sonuçlar" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_filter msgid "Search Follow-up" -msgstr "İzleme Ara" +msgstr "Tahsilat Takibi Ara" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view @@ -1016,7 +1016,7 @@ msgstr "Epostayı İş Ortağının Dilinde Gönder" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "İzlemeleri Gönder" +msgstr "Gönder" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu @@ -1054,7 +1054,7 @@ msgstr "Epostalar gönder ve mektuplar oluştur" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send follow-ups" -msgstr "İzleme gönder" +msgstr "Gönder" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1221,7 +1221,7 @@ msgstr "Buraya izleme düzeyine uygun olarak\n bilgil #, python-format msgid "" "You became responsible to do the next action for the payment follow-up of" -msgstr "Bunun ödeme izlemesi için yapılacak sonraki eylemden sorumlu oldunuz" +msgstr "Bunun tahsilat takibi için yapılacak sonraki eylemden sorumlu oldunuz" #. module: account_followup #: constraint:account_followup.followup.line:0 diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index c6c424c25d20f..ef4e4095b43cc 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.po @@ -6,7 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # liAnGjiA , 2015 msgid "" @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 18:14+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1247,7 +1247,7 @@ msgstr "例如，打电话给客户，确认是否付款,..." #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "or" -msgstr "or" +msgstr "或" #. module: account_followup #: field:account_followup.print,company_id:0 diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index 459cdc6301083..2a4d3e6ac929b 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -5,14 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2015 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-09 13:22+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-07 08:44+0000\n" +"Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -516,7 +516,7 @@ msgstr "Maksumääräykset" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Täytä maksutiliote" #. module: account_payment #: view:website:account_payment.report_paymentorder @@ -547,12 +547,12 @@ msgstr "Maksumääräys" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Täytä maksu" #. module: account_payment #: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view msgid "Populate Statement:" -msgstr "" +msgstr "Täytä tiliote:" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -636,7 +636,7 @@ msgstr "Jatkoa viestiriville 1" #: code:addons/account_payment/account_move_line.py:57 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "Riville ei ole määritelty kumppania." #. module: account_payment #: help:payment.line,move_line_id:0 diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po index 0de69f88122b8..69917ee923799 100644 --- a/addons/account_payment/i18n/hi.po +++ b/addons/account_payment/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-09 21:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "" #: view:payment.order:account_payment.view_payment_order_form #: view:website:account_payment.report_paymentorder msgid "Amount" -msgstr "" +msgstr "रकम" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree @@ -84,7 +84,7 @@ msgstr "" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Bank Account" -msgstr "" +msgstr "बैंक खाता" #. module: account_payment #: help:payment.mode,bank_id:0 @@ -185,7 +185,7 @@ msgstr "निर्मित" #: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 #: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_payment #: field:account.payment.make.payment,create_date:0 @@ -193,7 +193,7 @@ msgstr "" #: field:payment.mode,create_date:0 field:payment.order,create_date:0 #: field:payment.order.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_payment #: field:payment.order,date_created:0 @@ -203,7 +203,7 @@ msgstr "निर्माण दिनांक" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_tree @@ -262,7 +262,7 @@ msgstr "प्रभावी तिथि" #: view:payment.order.create:account_payment.view_create_payment_order_lines #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "प्रविष्टियां" #. module: account_payment #: view:payment.line:account_payment.view_payment_line_form @@ -318,7 +318,7 @@ msgstr "" #: view:payment.mode:account_payment.view_payment_mode_search #: view:payment.order:account_payment.view_payment_order_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: account_payment #: field:account.payment.make.payment,id:0 @@ -327,7 +327,7 @@ msgstr "" #: field:payment.order.create,id:0 #: field:report.account_payment.report_paymentorder,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_payment #: help:payment.line,date:0 @@ -394,7 +394,7 @@ msgstr "" #: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 #: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_payment #: field:account.payment.make.payment,write_date:0 @@ -402,7 +402,7 @@ msgstr "" #: field:payment.line,write_date:0 field:payment.mode,write_date:0 #: field:payment.order,write_date:0 field:payment.order.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_payment #: view:account.payment.make.payment:account_payment.account_payment_make_payment_view diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index 4f7f16d6c3d2a..d0ee846dd98dd 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -3,14 +3,15 @@ # * account_payment # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-19 07:36+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:55+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,7 +44,7 @@ msgstr "Plaćanje" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Računovodstvo / Plaćanja" #. module: account_payment #: help:payment.line,info_owner:0 @@ -161,7 +162,7 @@ msgstr "Valuta organizacije" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Company Currency:" -msgstr "" +msgstr "Valuta tvrtke:" #. module: account_payment #: view:payment.order:account_payment.view_payment_order_form @@ -296,7 +297,7 @@ msgstr "Datum izvršenja" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Execution:" -msgstr "" +msgstr "Izvršavanje:" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -519,7 +520,7 @@ msgstr "Popuni nalog za plaćanje" #. module: account_payment #: view:website:account_payment.report_paymentorder msgid "Payment Type:" -msgstr "" +msgstr "Vrsta plaćanja:" #. module: account_payment #: help:payment.line,amount:0 @@ -555,7 +556,7 @@ msgstr "Populate Statement:" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Željeni datum" #. module: account_payment #: field:payment.order,reference:0 diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po index 9efacbcdd0d76..ed01c970e7625 100644 --- a/addons/account_payment/i18n/sq.po +++ b/addons/account_payment/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 14:03+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -646,7 +646,7 @@ msgstr "" #: field:payment.order,total:0 #: view:website:account_payment.report_paymentorder msgid "Total" -msgstr "" +msgstr "Total" #. module: account_payment #: view:website:account_payment.report_paymentorder diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po index b2bc3fe4ca495..fd562272dc14a 100644 --- a/addons/account_payment/i18n/zh_CN.po +++ b/addons/account_payment/i18n/zh_CN.po @@ -6,13 +6,14 @@ # FIRST AUTHOR , 2012,2014 # Jeffery Chenn , 2015 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # mrshelly , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 18:10+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -722,4 +723,4 @@ msgstr "增加到付款单" #: view:payment.order.create:account_payment.view_create_payment_order #: view:payment.order.create:account_payment.view_create_payment_order_lines msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po index 1cf44051b7d89..5ef293e93552c 100644 --- a/addons/account_sequence/i18n/fa.po +++ b/addons/account_sequence/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:45+0000\n" +"PO-Revision-Date: 2016-08-28 18:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "شرکت" #. module: account_sequence #: view:account.sequence.installer:account_sequence.view_account_sequence_installer msgid "Configure" -msgstr "" +msgstr "پیکربندی" #. module: account_sequence #: view:account.sequence.installer:account_sequence.view_account_sequence_installer @@ -113,7 +113,7 @@ msgstr "شماره پسین" #. module: account_sequence #: help:account.sequence.installer,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "شماره بعدی از این ردیف" #. module: account_sequence #: field:account.sequence.installer,padding:0 diff --git a/addons/account_sequence/i18n/hi.po b/addons/account_sequence/i18n/hi.po index 0c560c0a13482..929693b06497c 100644 --- a/addons/account_sequence/i18n/hi.po +++ b/addons/account_sequence/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:45+0000\n" +"PO-Revision-Date: 2016-09-05 19:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move msgid "Account Entry" -msgstr "" +msgstr "खाते में एंट्री" #. module: account_sequence #: view:account.sequence.installer:account_sequence.view_account_sequence_installer @@ -46,17 +46,17 @@ msgstr "" #. module: account_sequence #: field:account.sequence.installer,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_sequence #: field:account.sequence.installer,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_sequence #: field:account.sequence.installer,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_sequence #: field:account.sequence.installer,number_increment:0 @@ -93,12 +93,12 @@ msgstr "" #. module: account_sequence #: field:account.sequence.installer,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_sequence #: field:account.sequence.installer,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_sequence #: field:account.sequence.installer,name:0 diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po index 37e624afea48c..845e14dd7f692 100644 --- a/addons/account_sequence/i18n/lv.po +++ b/addons/account_sequence/i18n/lv.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Nauris Sedlers , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:45+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-24 14:08+0000\n" +"Last-Translator: Nauris Sedlers \n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -126,7 +127,7 @@ msgstr "Numerācijas garums" msgid "" "Odoo will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." -msgstr "" +msgstr "Odoo automātiski 'Nākamais Numurs' kreisajā pusē pievienos nepieciešamo '0' skaitu, lai sasniegtu nepieciešamo zīmju skaitu." #. module: account_sequence #: field:account.sequence.installer,prefix:0 diff --git a/addons/account_test/i18n/ca.po b/addons/account_test/i18n/ca.po index 2a7488e5916b8..45e503efb90ea 100644 --- a/addons/account_test/i18n/ca.po +++ b/addons/account_test/i18n/ca.po @@ -3,13 +3,14 @@ # * account_test # # Translators: +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-01 09:54+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-24 08:07+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,19 +25,19 @@ msgid "" " Click to create Accounting Test.\n" "

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

\nFaci clic per a crear una prova de comptabilitat.\n

\n " #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert #: model:ir.actions.report.xml,name:account_test.account_assert_test_report #: model:ir.ui.menu,name:account_test.menu_action_license msgid "Accounting Tests" -msgstr "" +msgstr "Proves comptables" #. module: account_test #: view:website:account_test.report_accounttest msgid "Accouting tests on" -msgstr "" +msgstr "Proves de comptabilitat en" #. module: account_test #: field:accounting.assert.test,active:0 @@ -46,65 +47,65 @@ msgstr "Actiu" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 msgid "Check if movement lines are balanced and have the same date and period" -msgstr "" +msgstr "Comprovar si les línies de moviment estan compensades i tenen la mateixa data i període" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_02 msgid "" "Check if the balance of the new opened fiscal year matches with last year's " "balance" -msgstr "" +msgstr "Comprovar si el saldo del nou exercici fiscal obert casa amb el saldo del últim any" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 msgid "Check if the totally reconciled movements are balanced" -msgstr "" +msgstr "Comprovar si els moviments totalment conciliats estan compensats" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 msgid "" "Check on bank statement that the Closing Balance = Starting Balance + sum of" " statement lines" -msgstr "" +msgstr "Comprovar en els extractes bancaris que el saldo de tancament = saldo d'inici + suma de les línies del extracte" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" -msgstr "" +msgstr "Comprovar que els comptes generals i les empreses als apunts comptables estiguin actius" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" -msgstr "" +msgstr "Comprovar que les factures pagades/conciliades no estan en estat 'Obert'" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" -msgstr "" +msgstr "Comprovar que els apunts comptables conciliats que defineixin comptes a cobrar i a pagar pertanyin a factures conciliades" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 msgid "" "Check that reconciled invoice for Sales/Purchases has reconciled entries for" " Payable and Receivable Accounts" -msgstr "" +msgstr "Comprovar que la factura conciliada per vendes/compres té apunts conciliats pels comptes a cobrar i a pagar" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 msgid "Check that there's no move for any account with « View » account type" -msgstr "" +msgstr "Comprovar que no hi ha apunts per cap compte amb tipus de compte « View » " #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_01 msgid "Check the balance: Debit sum = Credit sum" -msgstr "" +msgstr "Comprovar el saldo : suma del deure = suma del haver" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "Code Help" -msgstr "" +msgstr "Ajuda del codi" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -129,7 +130,7 @@ msgid "" " '''\n" " cr.execute(sql)\n" " result = cr.dictfetchall()" -msgstr "" +msgstr "El codi sempre ha d'establir una variable anomenada 'result' amb el resultat de la prova, que pot ser una llista o un diccionari. Si 'result és una llista buida, significa que la prova ha estat satisfactòria. En cas contrari, es tractarà de traduir i imprimir el que hi ha dintre de 'result'.\n\nSi el resultat de la prova és un diccionari, es pot establir una variable anomenada 'column_order' per elegir en quin ordre es volen imprimir el contingut de 'result'.\n\nEn cas de necessitar-les, es poden utilitzar les següents variables al codi:\n* cr: cursor a la base de dades\n* uid: ID de l'usuari actual\n\nEn qualsevol cas, el codi ha de ser sentencies Python legals amb correcta indentació (si fos necessari).\n\nExemple:\nsql = '''SELECT id, name, ref, date\nFROM account_move_line\nWHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n'''\ncr.execute(sql)\nresult=cr.dictfetchall()" #. module: account_test #: field:accounting.assert.test,create_uid:0 @@ -195,63 +196,63 @@ msgstr "Seqüència" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_01 msgid "Test 1: General balance" -msgstr "" +msgstr "Prova 1 : Balanç general" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_02 msgid "Test 2: Opening a fiscal year" -msgstr "" +msgstr "Prova 2 : Obrir un exercici fiscal" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "" +msgstr "Prova 3 : Línies de moviment" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 msgid "Test 4: Totally reconciled mouvements" -msgstr "" +msgstr "Prova 4 : Moviments totalment conciliats" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05 msgid "" "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" -msgstr "" +msgstr "Prova 5.1 : Línies de comptabilitat a cobrar i a pagar de factures no conciliades" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05_2 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" -msgstr "" +msgstr "Prova 5.2 : Factures conciliades i comptes a cobrar/a pagar" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06 msgid "Test 6 : Invoices status" -msgstr "" +msgstr "Prova 6 : Estat de la factura" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06_1 msgid "Test 7: « View  » account type" -msgstr "" +msgstr "Prova 7: « Veure  » tipus de compte" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_07 msgid "Test 8 : Closing balance on bank statements" -msgstr "" +msgstr "Prova 8 : Saldo de tancament en els extractes bancaris" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_08 msgid "Test 9 : Accounts and partners on account moves" -msgstr "" +msgstr "Prova 9 : Comptes i empreses en els apunts comptables" #. module: account_test #: field:accounting.assert.test,desc:0 msgid "Test Description" -msgstr "" +msgstr "Descripció de la prova" #. module: account_test #: field:accounting.assert.test,name:0 msgid "Test Name" -msgstr "" +msgstr "Nom de la prova" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -263,4 +264,4 @@ msgstr "Test" #: code:addons/account_test/report/account_test_report.py:78 #, python-format msgid "The test was passed successfully" -msgstr "" +msgstr "La prova ha estat superada satisfactòriament" diff --git a/addons/account_test/i18n/cs.po b/addons/account_test/i18n/cs.po index 38df1b6daae12..67779af016d3e 100644 --- a/addons/account_test/i18n/cs.po +++ b/addons/account_test/i18n/cs.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:57+0000\n" +"PO-Revision-Date: 2016-10-26 19:03+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -149,7 +149,7 @@ msgstr "Popis" #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Popis" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form diff --git a/addons/account_test/i18n/hi.po b/addons/account_test/i18n/hi.po new file mode 100644 index 0000000000000..18673b7f1ffd8 --- /dev/null +++ b/addons/account_test/i18n/hi.po @@ -0,0 +1,266 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Code Help" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: account_test +#: field:accounting.assert.test,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Description" +msgstr "विवरण" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Description:" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Expression" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,id:0 +#: field:report.account_test.report_accounttest,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: account_test +#: field:accounting.assert.test,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: account_test +#: field:accounting.assert.test,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Name:" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Python Code" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +#: view:accounting.assert.test:account_test.account_assert_tree +msgid "Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:78 +#, python-format +msgid "The test was passed successfully" +msgstr "" diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 949239f8124c9..2d414569a5e24 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -757,14 +757,15 @@ def _remove_noise_in_o2m(): move_lines_found.append(line.id) break #otherwise we will split the voucher amount on each line (by most old first) - total_credit += line.credit or 0.0 - total_debit += line.debit or 0.0 + total_credit += line.credit and line.amount_residual or 0.0 + total_debit += line.debit and line.amount_residual or 0.0 elif currency_id == line.currency_id.id: if line.amount_residual_currency == price: move_lines_found.append(line.id) break - total_credit += line.credit and line.amount_currency or 0.0 - total_debit += line.debit and line.amount_currency or 0.0 + line_residual = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual), context=context_multi_currency) + total_credit += line.credit and line_residual or 0.0 + total_debit += line.debit and line_residual or 0.0 remaining_amount = price #voucher line creation diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po index 06a548d37827f..9fb7189ed4593 100644 --- a/addons/account_voucher/i18n/bs.po +++ b/addons/account_voucher/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 12:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -379,7 +379,7 @@ msgstr "Datum dospijeća" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Due Month" -msgstr "" +msgstr "Mjesec dugovanja" #. module: account_voucher #: help:account.voucher,date:0 @@ -430,7 +430,7 @@ msgstr "Kompletno zatvaranje" #: code:addons/account_voucher/account_voucher.py:1104 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idite na panel konfiguracije" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index 0da3c7f0922f6..c73d2f5ec002b 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-13 07:18+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-18 16:50+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,7 +36,7 @@ msgstr "Nº de línies de comprovants" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "(Update)" -msgstr "" +msgstr "(Actualitzar)" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -247,7 +248,7 @@ msgstr "Error de configuració!" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Contrapartida" #. module: account_voucher #: field:account.voucher,comment:0 @@ -423,7 +424,7 @@ msgstr "Seguidors" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Totalment reconciliat" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 @@ -828,7 +829,7 @@ msgstr "Ref. núm." #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" -msgstr "" +msgstr "Registrar pagament" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -1113,7 +1114,7 @@ msgstr "Línies de comprovant" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Voucher Payment" -msgstr "" +msgstr "Comprovant de pago" #. module: account_voucher #: view:account.voucher:account_voucher.account_cash_statement_graph @@ -1155,7 +1156,7 @@ msgstr "Compte analític del desajustament" #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "Línia de comprovant errònia" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 @@ -1172,7 +1173,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' to manage " "automatically the booking of accounting entries related to differences " "between exchange rates." -msgstr "" +msgstr "Haurà de configurar 'Guanys per diferència de canvi' per gestionar automàticament els assentaments al llibre comptable associades a les diferències relacionades amb el canvi de moneda." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1097 @@ -1181,7 +1182,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' to manage " "automatically the booking of accounting entries related to differences " "between exchange rates." -msgstr "" +msgstr "Haurà de configurar 'Pèrdua per diferència de canvi' per gestionar automàticament els assentaments al llibre comptable associades a les diferències relacionades amb el canvi de moneda." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1114 @@ -1196,14 +1197,14 @@ msgstr "Canvi" #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. 003/10" -msgstr "" +msgstr "Per exemple, 003/10" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "e.g. Invoice SAJ/0042" -msgstr "" +msgstr "Per exemple, factura SAJ/0042" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po index 692971eec438c..0772444bdc971 100644 --- a/addons/account_voucher/i18n/hi.po +++ b/addons/account_voucher/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" -msgstr "" +msgstr "(सुधार)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -113,7 +113,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "" +msgstr "खाते में एंट्री" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form @@ -130,12 +130,12 @@ msgstr "" #. module: account_voucher #: field:account.voucher.line,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -257,13 +257,13 @@ msgstr "" #. module: account_voucher #: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: account_voucher #: field:account.voucher,create_date:0 #: field:account.voucher.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -284,7 +284,7 @@ msgstr "" #: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -316,7 +316,7 @@ msgstr "तिथि" #. module: account_voucher #: help:account.voucher,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -406,7 +406,7 @@ msgstr "" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -440,7 +440,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: account_voucher #: field:account.voucher,currency_help_label:0 @@ -458,7 +458,7 @@ msgstr "" #: field:account.voucher,id:0 field:account.voucher.line,id:0 #: field:sale.receipt.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: account_voucher #: help:account.voucher,message_unread:0 @@ -537,17 +537,17 @@ msgstr "" #. module: account_voucher #: field:account.voucher,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: account_voucher #: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: account_voucher #: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: account_voucher #: field:account.voucher,name:0 diff --git a/addons/account_voucher/i18n/mk.po b/addons/account_voucher/i18n/mk.po index 0f34968b63ab8..f71ed0b5f82fe 100644 --- a/addons/account_voucher/i18n/mk.po +++ b/addons/account_voucher/i18n/mk.po @@ -3,7 +3,7 @@ # * account_voucher # # Translators: -# Aleksandar Vangelovski , 2015 +# Aleksandar Vangelovski , 2015-2016 # Anica Milanova, 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-22 11:44+0000\n" +"PO-Revision-Date: 2016-11-16 12:21+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -749,7 +749,7 @@ msgstr "Ве молиме дефинирајте стандардни сметк #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Post" -msgstr "Објави" +msgstr "Книжи" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po index 8c763f893824f..34f5905efbcb4 100644 --- a/addons/account_voucher/i18n/sq.po +++ b/addons/account_voucher/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:44+0000\n" +"PO-Revision-Date: 2016-08-24 11:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_purchase_receipt_form #: view:account.voucher:account_voucher.view_sale_receipt_form msgid "(update)" -msgstr "" +msgstr "(përditëso)" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment @@ -582,7 +582,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,number:0 msgid "Number" -msgstr "" +msgstr "Numër" #. module: account_voucher #: help:account.voucher,tax_id:0 @@ -811,7 +811,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_vendor_receipt_form #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "" +msgstr "Fature" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1000,7 +1000,7 @@ msgstr "" #: view:account.voucher:account_voucher.view_sale_receipt_form #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_voucher #: view:account.voucher:account_voucher.view_low_priority_payment_form diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 31f0cf248e43c..8e90c4baf671e 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-11 13:24+0000\n" +"PO-Revision-Date: 2016-09-24 08:52+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " * Bir kullanıcı yeni bir ve uzlaşılmamış bir Fiş kodlarken 'Tasl #. module: account_voucher #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "Çek Satır Sayısı" +msgstr "Ödeme Satır Sayısı" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form @@ -205,7 +205,7 @@ msgstr "Makbuz İptal et" #: view:account.voucher:account_voucher.view_vendor_payment_form #: view:account.voucher:account_voucher.view_voucher_form msgid "Cancel Voucher" -msgstr "Fiş İptal et" +msgstr "Makbuzu İptal et" #. module: account_voucher #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 @@ -216,7 +216,7 @@ msgstr "İptal Edildi" #: code:addons/account_voucher/account_voucher.py:959 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." -msgstr "Hali hazırda açık ya da ödenmiş olan fiş(ler) silinemiyor." +msgstr "Hali hazırda açık ya da ödenmiş olan makbuz(lar) silinemiyor." #. module: account_voucher #: help:account.voucher,audit:0 @@ -237,7 +237,7 @@ msgstr "Firma" msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "Fişte belirtilen tutar ve fiş satırlarının toplamı arasındaki fark olarak hesaplanmıştır." +msgstr "Makbuzda belirtilen tutar ve makbuz satırlarının toplamı arasındaki fark olarak hesaplanmıştır." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1057 @@ -369,7 +369,7 @@ msgstr "Taslak" #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Draft Vouchers" -msgstr "Taslak Fişler" +msgstr "Taslak Makbuzlar" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 @@ -414,7 +414,7 @@ msgstr "Genişletilmiş Filtreler..." msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" -msgstr "Fişin çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar" +msgstr "Makbuzun çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 @@ -568,7 +568,7 @@ msgstr "Mesaj ve iletişim geçmişi" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "Çoklu Para Birimi Fişi" +msgstr "Çoklu Para Birimi Makbuzu" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 @@ -769,7 +769,7 @@ msgstr "İşlendi" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Posted Vouchers" -msgstr "İşlenmiş Fişler" +msgstr "İşlenmiş Makbuzlar" #. module: account_voucher #: field:account.voucher,pre_line:0 @@ -786,7 +786,7 @@ msgstr "Proforma" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Pro-forma Vouchers" -msgstr "Pro-forma Fişleri" +msgstr "Pro-forma Makbuzları" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -807,7 +807,7 @@ msgstr "Satınalma Makbuzları" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" -msgstr "Satınalma Fişi" +msgstr "Satınalma Makbuzları" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_form @@ -882,7 +882,7 @@ msgstr "Satış Temsilcisi" #: view:account.voucher:account_voucher.view_voucher_filter_vendor #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay msgid "Search Vouchers" -msgstr "Fiş Arama" +msgstr "Makbuz Arama" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -944,7 +944,7 @@ msgstr "Tedarikçi Ödemeleri" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form msgid "Supplier Voucher" -msgstr "Tedarikçi Fişi" +msgstr "Tedarikçi Makbuzu" #. module: account_voucher #: view:account.voucher:account_voucher.view_purchase_receipt_form @@ -961,7 +961,7 @@ msgstr "Vergi Tutarı" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "Fiş tamamen ödenmiştir." +msgstr "Makbuz tamamen ödenmiştir." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1202 @@ -974,7 +974,7 @@ msgstr "Ödemek istediğiniz fatura artık geçerli değil." msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." -msgstr "Bu fişte kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile fiş para birimi arasındaki" +msgstr "Bu makbuzda kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile makbuz para birimi arasındaki oran." #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -1072,7 +1072,7 @@ msgstr "Ödeme Doğrula" #. module: account_voucher #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search msgid "Validated Vouchers" -msgstr "Doğrulanmış Fişler" +msgstr "Doğrulanmış Makbuzlar" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter @@ -1085,51 +1085,51 @@ msgstr "Doğrulanmış Fişler" #: model:res.request.link,name:account_voucher.req_link_voucher #, python-format msgid "Voucher" -msgstr "Fiş" +msgstr "Makbuz" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_tree #: view:account.voucher:account_voucher.view_voucher_tree_nocreate #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "Fiş Girişleri" +msgstr "Makbuz Girişleri" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Entry" -msgstr "Fiş Girişi" +msgstr "Makbuz Girişi" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Voucher Items" -msgstr "Fiş Öğeleri" +msgstr "Makbuz Öğeleri" #. module: account_voucher #: field:account.voucher,line_ids:0 #: view:account.voucher.line:account_voucher.view_voucher_line_form #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "Fiş Satırları" +msgstr "Makbuz Satırları" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form msgid "Voucher Payment" -msgstr "Fiş Ödemesi" +msgstr "Makbuz Ödemesi" #. module: account_voucher #: view:account.voucher:account_voucher.account_cash_statement_graph msgid "Voucher Statistics" -msgstr "Fiş İstatistikleri" +msgstr "Makbuz İstatistikleri" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "Fiş Durumu" +msgstr "Makbuz Durumu" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "Fiş Girişleri" +msgstr "Makbuz Girişleri" #. module: account_voucher #: field:account.voucher,website_message_ids:0 @@ -1156,7 +1156,7 @@ msgstr "Borç Silme Analitik Hesap" #: code:addons/account_voucher/account_voucher.py:1202 #, python-format msgid "Wrong voucher line" -msgstr "Yanlış fiş satırı" +msgstr "Yanlış makbuz satırı" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1243 diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po index 6fa271aecf9b9..641b2a4b2d048 100644 --- a/addons/account_voucher/i18n/zh_CN.po +++ b/addons/account_voucher/i18n/zh_CN.po @@ -7,6 +7,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 # Talway <9010446@qq.com>, 2015 @@ -16,7 +17,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-10-04 21:25+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -85,7 +86,7 @@ msgid "" " invoices or sales receipts.\n" "

\n" " " -msgstr "

\n单击新建一个付款。\n

\n输入客户和付款方法，或者手动创建一个付款记录，Odoo将建议你调节还处于打开状态的发票或销售收据。\n

" +msgstr "

\n单击新建一个付款。\n

\n输入客户和付款方式，或者手动创建一个付款记录，Odoo将建议你调节还处于打开状态的发票或销售收据。\n

" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -703,7 +704,7 @@ msgstr "付款信息" #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form #: view:account.voucher:account_voucher.view_vendor_receipt_form msgid "Payment Method" -msgstr "付款方法" +msgstr "付款方式" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_payment_form @@ -1215,4 +1216,4 @@ msgstr "例如： 发票 SAJ/0042" #. module: account_voucher #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po index 122acdf1aba43..6089a02265017 100644 --- a/addons/analytic/i18n/bs.po +++ b/addons/analytic/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 21:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -222,7 +222,7 @@ msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta." #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Datum isteka roka" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po index 39edfc22cb0ac..a2612ca74c8fd 100644 --- a/addons/analytic/i18n/ca.po +++ b/addons/analytic/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-04 07:47+0000\n" +"PO-Revision-Date: 2016-10-05 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -409,7 +409,7 @@ msgstr "Per renovar" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Tipus de compte" #. module: analytic #: field:account.analytic.account,message_unread:0 diff --git a/addons/analytic/i18n/cs.po b/addons/analytic/i18n/cs.po index 0c0c74a0065ce..26b83d0dd361d 100644 --- a/addons/analytic/i18n/cs.po +++ b/addons/analytic/i18n/cs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:57+0000\n" +"PO-Revision-Date: 2016-11-23 15:00+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -399,7 +399,7 @@ msgstr "" #. module: analytic #: view:account.analytic.account:analytic.view_account_analytic_account_form msgid "Terms and Conditions" -msgstr "" +msgstr "Podmínky" #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic/i18n/hi.po b/addons/analytic/i18n/hi.po index f573b757b97f9..ffe076ac3c1d4 100644 --- a/addons/analytic/i18n/hi.po +++ b/addons/analytic/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: analytic #: view:account.analytic.account:analytic.view_account_analytic_account_form @@ -49,7 +49,7 @@ msgstr "" #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -159,12 +159,12 @@ msgstr "" #: field:account.analytic.account,create_uid:0 #: field:account.analytic.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: analytic #: field:account.analytic.account,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: analytic #: field:account.analytic.account,credit:0 @@ -174,7 +174,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: analytic #: field:account.analytic.account,partner_id:0 @@ -189,7 +189,7 @@ msgstr "तिथि" #. module: analytic #: help:account.analytic.account,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: analytic #: field:account.analytic.account,debit:0 @@ -243,7 +243,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,id:0 field:account.analytic.line,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: analytic #: help:account.analytic.account,message_unread:0 @@ -280,19 +280,19 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: analytic #: field:account.analytic.account,write_uid:0 #: field:account.analytic.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: analytic #: field:account.analytic.account,write_date:0 #: field:account.analytic.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: analytic #: field:account.analytic.account,message_ids:0 diff --git a/addons/analytic_contract_hr_expense/i18n/fr_CA.po b/addons/analytic_contract_hr_expense/i18n/fr_CA.po new file mode 100644 index 0000000000000..6465fb255014b --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/fr_CA.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "inconnu" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/hi.po b/addons/analytic_contract_hr_expense/i18n/hi.po new file mode 100644 index 0000000000000..9ce22422fa4e1 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/hi.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/ka.po b/addons/analytic_contract_hr_expense/i18n/ka.po new file mode 100644 index 0000000000000..9d6228d89aae2 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/ka.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/tr.po b/addons/analytic_contract_hr_expense/i18n/tr.po index ec432ff61a233..c7862a25c7101 100644 --- a/addons/analytic_contract_hr_expense/i18n/tr.po +++ b/addons/analytic_contract_hr_expense/i18n/tr.po @@ -4,13 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Güven YILMAZ , 2016 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-09 19:27+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2016-10-21 14:11+0000\n" +"Last-Translator: Güven YILMAZ \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,12 +28,12 @@ msgstr "Analitik Hesap" #. module: analytic_contract_hr_expense #: field:account.analytic.account,charge_expenses:0 msgid "Charge Expenses" -msgstr "Tahsil Edilecek Giderler" +msgstr "Yansıtılacak Giderler" #. module: analytic_contract_hr_expense #: field:account.analytic.account,est_expenses:0 msgid "Estimation of Expenses to Invoice" -msgstr "Faturalanacak Giderlerin Tahmini" +msgstr "Beklenen Gider" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form @@ -41,7 +43,7 @@ msgstr "Giderler" #. module: analytic_contract_hr_expense #: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form msgid "Expenses and Timesheet Invoicing Ratio" -msgstr "Giderler ve Zaman çizelgesi Faturalama Oranı" +msgstr "Giderler ve Zaman Çizelgeleri Yansıtma Oranı" #. module: analytic_contract_hr_expense #: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 diff --git a/addons/analytic_user_function/i18n/fi.po b/addons/analytic_user_function/i18n/fi.po index 9a9656e9c6a13..c8ac2093e530b 100644 --- a/addons/analytic_user_function/i18n/fi.po +++ b/addons/analytic_user_function/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Kari Lindgren , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:48+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-07 08:38+0000\n" +"Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -45,7 +46,7 @@ msgid "" "Define a specific service (e.g. Senior Consultant)\n" " and price for some users to use these data instead\n" " of the default values when invoicing the customer." -msgstr "" +msgstr "Määritä palvelutuote (esim. vanhempi konsultti) ja hinta joillekin käyttäjille oletusarvojen sijaan asiakasta laskutettaessa." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:108 @@ -62,13 +63,13 @@ msgstr "ID" #. module: analytic_user_function #: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Käyttäjän laskutushinta" #. module: analytic_user_function #: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form #: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree msgid "Invoicing Data" -msgstr "" +msgstr "Laskutustiedot" #. module: analytic_user_function #: field:analytic.user.funct.grid,write_uid:0 @@ -87,7 +88,7 @@ msgid "" " to check if specific conditions are defined for a\n" " specific user. This allows to set invoicing\n" " conditions for a group of contracts." -msgstr "" +msgstr "Odoo etsii ylätilejä rekursiivisesti tarkistaakseen jos erityisehtoja on määritelty tietylle käyttäjälle. Tämä mahdollistaa laskutusehtojen asettamisen ryhmälle sopimuksia." #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 @@ -97,12 +98,12 @@ msgstr "Hinta" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "Käyttäjähinta" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "Käyttäjän tuntihinta." #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 @@ -114,7 +115,7 @@ msgstr "Palvelu" #: code:addons/analytic_user_function/analytic_user_function.py:138 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Tälle tuotteelle ei ole määritelty kulutiliä: \"%s\" (id:%d)." #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/hi.po b/addons/analytic_user_function/i18n/hi.po new file mode 100644 index 0000000000000..41a188c9f60bf --- /dev/null +++ b/addons/analytic_user_function/i18n/hi.po @@ -0,0 +1,136 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_user_function +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,account_id:0 +#: model:ir.model,name:analytic_user_function.model_account_analytic_account +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: analytic_user_function +#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit +msgid "" +"Define a specific service (e.g. Senior Consultant)\n" +" and price for some users to use these data instead\n" +" of the default values when invoicing the customer." +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:108 +#: code:addons/analytic_user_function/analytic_user_function.py:137 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: analytic_user_function +#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit +msgid "Invoice Price Rate per User" +msgstr "" + +#. module: analytic_user_function +#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form +#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree +msgid "Invoicing Data" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: analytic_user_function +#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit +msgid "" +"Odoo will recursively search on parent accounts\n" +" to check if specific conditions are defined for a\n" +" specific user. This allows to set invoicing\n" +" conditions for a group of contracts." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,price:0 +msgid "Price" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid +msgid "Price per User" +msgstr "" + +#. module: analytic_user_function +#: help:analytic.user.funct.grid,price:0 +msgid "Price per hour for this user." +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,product_id:0 +msgid "Service" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:109 +#: code:addons/analytic_user_function/analytic_user_function.py:138 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: analytic_user_function +#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: analytic_user_function +#: field:analytic.user.funct.grid,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: analytic_user_function +#: field:account.analytic.account,user_product_ids:0 +msgid "Users/Products Rel." +msgstr "" diff --git a/addons/anglo_saxon_dropshipping/__init__.py b/addons/anglo_saxon_dropshipping/__init__.py new file mode 100644 index 0000000000000..2425d5b7bfe49 --- /dev/null +++ b/addons/anglo_saxon_dropshipping/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +import stock_dropshipping + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/anglo_saxon_dropshipping/__openerp__.py b/addons/anglo_saxon_dropshipping/__openerp__.py new file mode 100644 index 0000000000000..bf3861c11b130 --- /dev/null +++ b/addons/anglo_saxon_dropshipping/__openerp__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2014 OpenERP S.A. (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Drop Shipping anglosaxon', + 'version': '1.0', + 'category': 'Warehouse Management', + 'summary': 'Drop Shipping in anglo-saxon', + 'description': """ + +""", + 'author': 'OpenERP SA', + 'website': 'https://www.odoo.com/page/warehouse', + 'depends': ['account_anglo_saxon', 'stock_dropshipping'], + 'test': [ + ], + 'installable': True, + 'auto_install': True, +} +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/anglo_saxon_dropshipping/stock_dropshipping.py b/addons/anglo_saxon_dropshipping/stock_dropshipping.py new file mode 100644 index 0000000000000..ec19610900168 --- /dev/null +++ b/addons/anglo_saxon_dropshipping/stock_dropshipping.py @@ -0,0 +1,33 @@ +# coding: utf-8 + +from openerp.osv import osv + + +class stock_quant(osv.osv): + _inherit = "stock.quant" + + def _account_entry_move(self, cr, uid, quants, move, context=None): + if context is None: + context = {} + + #checks to see if we need to create accounting entries + if move.product_id.valuation != 'real_time': + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) + for q in quants: + if q.owner_id: + #if the quant isn't owned by the company, we don't make any valuation entry + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) + if q.qty <= 0: + #we don't make any stock valuation for negative quants because the valuation is already made for the counterpart. + #At that time the valuation will be made at the product cost price and afterward there will be new accounting entries + #to make the adjustments when we know the real cost price. + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) + + if move.location_id.usage == 'supplier' and move.location_dest_id.usage == 'customer': + #Creates an account entry from stock_input to stock_output on a dropship move. https://github.com/odoo/odoo/issues/12687 + ctx = context.copy() + ctx['force_company'] = move.company_id.id + journal_id, acc_src, acc_dest, acc_valuation = self._get_accounting_data_for_valuation(cr, uid, move, context=ctx) + return self._create_account_move_line(cr, uid, quants, move, acc_src, acc_dest, journal_id, context=ctx) + + return super(stock_quant, self)._account_entry_move(cr, uid, quants, move, context=context) diff --git a/addons/anonymization/i18n/hi.po b/addons/anonymization/i18n/hi.po index a776ec8234385..e57c2f177488d 100644 --- a/addons/anonymization/i18n/hi.po +++ b/addons/anonymization/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-09 21:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,create_uid:0 #: field:ir.model.fields.anonymize.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: anonymization #: field:ir.model.fields.anonymization,create_date:0 @@ -96,7 +96,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,create_date:0 #: field:ir.model.fields.anonymize.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: anonymization #: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form @@ -173,12 +173,12 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,id:0 #: field:ir.model.fields.anonymize.wizard,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 msgid "Import" -msgstr "" +msgstr "आयात" #. module: anonymization #: code:addons/anonymization/anonymization.py:533 @@ -194,7 +194,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_uid:0 #: field:ir.model.fields.anonymize.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: anonymization #: field:ir.model.fields.anonymization,write_date:0 @@ -202,7 +202,7 @@ msgstr "" #: field:ir.model.fields.anonymization.migration.fix,write_date:0 #: field:ir.model.fields.anonymize.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: anonymization #: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form diff --git a/addons/anonymization/i18n/hr.po b/addons/anonymization/i18n/hr.po index ef672a9796af9..cf64bc1096a61 100644 --- a/addons/anonymization/i18n/hr.po +++ b/addons/anonymization/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:49+0000\n" +"PO-Revision-Date: 2016-11-14 09:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -340,12 +340,12 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: field:ir.model.fields.anonymization,state:0 diff --git a/addons/anonymization/i18n/ja.po b/addons/anonymization/i18n/ja.po index 7af5541ef4e15..d342fa7ba3df5 100644 --- a/addons/anonymization/i18n/ja.po +++ b/addons/anonymization/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-15 09:35+0000\n" +"PO-Revision-Date: 2016-10-14 04:30+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -340,7 +340,7 @@ msgstr "クリア -> 匿名" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 diff --git a/addons/association/i18n/af.po b/addons/association/i18n/af.po new file mode 100644 index 0000000000000..53bdbc492495a --- /dev/null +++ b/addons/association/i18n/af.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-11-26 09:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "Help om jou projekte en take te bestuur deur dit na te volg, planne te maak, ens .." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Byeenkomste" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/association/i18n/es_BO.po b/addons/association/i18n/es_BO.po new file mode 100644 index 0000000000000..702b326b9bef3 --- /dev/null +++ b/addons/association/i18n/es_BO.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/association/i18n/es_PE.po b/addons/association/i18n/es_PE.po new file mode 100644 index 0000000000000..8045e9e58b056 --- /dev/null +++ b/addons/association/i18n/es_PE.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Eventos" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "Configurar" diff --git a/addons/association/i18n/fa.po b/addons/association/i18n/fa.po index 16507c61351e6..4d902aaea0de3 100644 --- a/addons/association/i18n/fa.po +++ b/addons/association/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14:36+0000\n" -"PO-Revision-Date: 2016-03-01 05:02+0000\n" +"PO-Revision-Date: 2016-08-28 18:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -132,4 +132,4 @@ msgstr "مدیریت پروژه" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Configure" -msgstr "" +msgstr "پیکربندی" diff --git a/addons/association/i18n/hi.po b/addons/association/i18n/hi.po new file mode 100644 index 0000000000000..c60f5af99c954 --- /dev/null +++ b/addons/association/i18n/hi.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/auth_crypt/i18n/es_BO.po b/addons/auth_crypt/i18n/es_BO.po new file mode 100644 index 0000000000000..508aaa1ea6cb6 --- /dev/null +++ b/addons/auth_crypt/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_crypt/i18n/hi.po b/addons/auth_crypt/i18n/hi.po new file mode 100644 index 0000000000000..d0af0b13f78b7 --- /dev/null +++ b/addons/auth_crypt/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_ldap/i18n/hi.po b/addons/auth_ldap/i18n/hi.po new file mode 100644 index 0000000000000..b38c23a50ac14 --- /dev/null +++ b/addons/auth_ldap/i18n/hi.po @@ -0,0 +1,178 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "संस्था" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: auth_ldap +#: field:res.company.ldap,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: auth_ldap +#: field:res.company.ldap,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "LDAP Configuration" +msgstr "" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: auth_ldap +#: field:res.company.ldap,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication" +" attempts will fail." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_ldap/i18n/hr.po b/addons/auth_ldap/i18n/hr.po index da24c8a5194d9..ca487e6191d1a 100644 --- a/addons/auth_ldap/i18n/hr.po +++ b/addons/auth_ldap/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 12:53+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-14 09:01+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -161,7 +161,7 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 msgid "Use TLS" -msgstr "" +msgstr "Koristi TLS" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form diff --git a/addons/auth_ldap/i18n/id.po b/addons/auth_ldap/i18n/id.po index 96249d98fddfd..ee11dbc464545 100644 --- a/addons/auth_ldap/i18n/id.po +++ b/addons/auth_ldap/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-02 23:35+0000\n" +"PO-Revision-Date: 2016-09-03 00:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" -msgstr "" +msgstr "Secara otomatis membuat akun pengguna lokal untuk pengguna baru yang melakukan autentikasi melalui LDAP" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company @@ -37,7 +37,7 @@ msgstr "Perusahaan:" #. module: auth_ldap #: field:res.company.ldap,create_user:0 msgid "Create user" -msgstr "" +msgstr "Buat pengguna" #. module: auth_ldap #: field:res.company.ldap,create_uid:0 @@ -58,42 +58,42 @@ msgstr "ID" #: view:res.company:auth_ldap.company_form_view #: view:res.company.ldap:auth_ldap.view_ldap_installer_form msgid "LDAP Configuration" -msgstr "" +msgstr "Konfigurasi LDAP" #. module: auth_ldap #: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 msgid "LDAP Parameters" -msgstr "" +msgstr "Parameter LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_server:0 msgid "LDAP Server address" -msgstr "" +msgstr "Alamat Server LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_server_port:0 msgid "LDAP Server port" -msgstr "" +msgstr "Port Server LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_base:0 msgid "LDAP base" -msgstr "" +msgstr "base LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_binddn:0 msgid "LDAP binddn" -msgstr "" +msgstr "binddn LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" -msgstr "" +msgstr "filter LDAP" #. module: auth_ldap #: field:res.company.ldap,ldap_password:0 msgid "LDAP password" -msgstr "" +msgstr "kata sandi LDAP" #. module: auth_ldap #: field:res.company.ldap,write_uid:0 @@ -113,7 +113,7 @@ msgstr "Informasi Login" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form msgid "Process Parameter" -msgstr "" +msgstr "Parameter Proses" #. module: auth_ldap #: help:res.company.ldap,ldap_tls:0 @@ -121,7 +121,7 @@ msgid "" "Request secure TLS/SSL encryption when connecting to the LDAP server. This " "option requires a server with STARTTLS enabled, otherwise all authentication" " attempts will fail." -msgstr "" +msgstr "Meminta enkripsi TLS/SSL ketika mencoba terhubung ke server LDAP. Opsi ini membutuhkan server dengan fitur STARTTLS yang aktif, jika tidak, seluruh usaha autentikasi akan gagal." #. module: auth_ldap #: field:res.company.ldap,sequence:0 @@ -136,41 +136,41 @@ msgstr "Information Server" #. module: auth_ldap #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer msgid "Setup your LDAP Server" -msgstr "" +msgstr "Persiapkan server LDAP Anda" #. module: auth_ldap #: field:res.company.ldap,user:0 msgid "Template User" -msgstr "" +msgstr "Pengguna Template" #. module: auth_ldap #: help:res.company.ldap,ldap_password:0 msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." -msgstr "" +msgstr "Kata sandi dari akun pengguna di server LDAP yang digunakan untuk melakukan query direktori." #. module: auth_ldap #: help:res.company.ldap,ldap_binddn:0 msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." -msgstr "" +msgstr "Kata sandi dari akun pengguna di server LDAP yang digunakan untuk melakukan query direktori. Biarkan kosong jika terhubung secara anonim." #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 msgid "Use TLS" -msgstr "" +msgstr "Menggunakan TLS" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form msgid "User Information" -msgstr "" +msgstr "Informasi Pengguna" #. module: auth_ldap #: help:res.company.ldap,user:0 msgid "User to copy when creating new users" -msgstr "" +msgstr "Data pengguna yang hendak disalin saat membuat pengguna baru" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_users diff --git a/addons/auth_ldap/i18n/uk.po b/addons/auth_ldap/i18n/uk.po index 3d35764391bcf..30de9478ab2e1 100644 --- a/addons/auth_ldap/i18n/uk.po +++ b/addons/auth_ldap/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-19 19:49+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-08-23 18:24+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" -msgstr "" +msgstr "Автоматично створювати локальних користувачів для нових користувачів аутентифікованих за допомогою LDAP" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company diff --git a/addons/auth_oauth/i18n/da.po b/addons/auth_oauth/i18n/da.po index 45d352490a89b..785ca995d5e62 100644 --- a/addons/auth_oauth/i18n/da.po +++ b/addons/auth_oauth/i18n/da.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-19 11:38+0000\n" +"PO-Revision-Date: 2016-08-22 12:56+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -70,7 +70,7 @@ msgstr "Tilladt" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "Godkendelses URL" #. module: auth_oauth #: field:auth.oauth.provider,body:0 @@ -80,7 +80,7 @@ msgstr "Brødtekst" #. module: auth_oauth #: field:auth.oauth.provider,css_class:0 msgid "CSS class" -msgstr "" +msgstr "CSS class" #. module: auth_oauth #: field:auth.oauth.provider,client_id:0 @@ -132,47 +132,47 @@ msgstr "Kopier og indsæt kunde_id her_" #. module: auth_oauth #: field:res.users,oauth_access_token:0 msgid "OAuth Access Token" -msgstr "" +msgstr "OAuth Access Token" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "OAuth Provider" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "OAuth Providers" #. module: auth_oauth #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "OAuth UID skal være unik pr. udbyder" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "" +msgstr "OAuth Bruger ID" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "" +msgstr "OAuth2 provider" #. module: auth_oauth #: view:res.users:auth_oauth.view_users_form msgid "Oauth" -msgstr "" +msgstr "Oauth" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "" +msgstr "Oauth udbyder user_id" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "Udbyder navn" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider @@ -205,7 +205,7 @@ msgstr "Brugere" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "Godkendelses URL" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:102 @@ -220,12 +220,12 @@ msgstr "Du har ikke adgang til denne database eller din invitation er udløbet. #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list msgid "arch" -msgstr "" +msgstr "arch" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "e.g. 1234-xyz.apps.googleusercontent.com" -msgstr "" +msgstr "eks. 1234-xyz.apps.googleusercontent.com" #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 diff --git a/addons/auth_oauth/i18n/fi.po b/addons/auth_oauth/i18n/fi.po index c773c929e0a63..0be3ce4951783 100644 --- a/addons/auth_oauth/i18n/fi.po +++ b/addons/auth_oauth/i18n/fi.po @@ -5,15 +5,15 @@ # Translators: # Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2015 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 # Veikko Väätäjä , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-24 22:44+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-09-07 08:42+0000\n" +"Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,12 +41,12 @@ msgstr "" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "- Go to Api Access" -msgstr "" +msgstr "- Siirry API yhteyteen" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "- Go to the" -msgstr "" +msgstr "- Siirry" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:100 @@ -72,7 +72,7 @@ msgstr "Sallittu" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "Autentikointi/todennus URL" #. module: auth_oauth #: field:auth.oauth.provider,body:0 @@ -89,7 +89,7 @@ msgstr "CSS luokka" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "Asiakkaan tunniste/ID" #. module: auth_oauth #: field:auth.oauth.provider,create_uid:0 @@ -129,7 +129,7 @@ msgstr "Viimeksi päivitetty" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "Now copy paste the client_id here:" -msgstr "" +msgstr "Kopioi asiakkaan ID tähän:" #. module: auth_oauth #: field:res.users,oauth_access_token:0 @@ -169,22 +169,22 @@ msgstr "Oauth" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "" +msgstr "Oauth tarjoajan käyttäjätunnus/user_id" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "Palveluntarjoajan nimi" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Palveluntarjoajat" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "Laajuus" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:98 @@ -197,7 +197,7 @@ msgstr "Kirjautuminen tietokantaan ei ole sallittu." msgid "" "To setup the signin process with Google, first you have to perform the " "following steps:" -msgstr "" +msgstr "Luodaksesi kirjautumisprosessin Googlen kanssa, sinun täytyy ensin tehdä seuraavat toimenpiteet:" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -216,7 +216,7 @@ msgid "" "You do not have access to this database or your invitation has expired. " "Please ask for an invitation and be sure to follow the link in your " "invitation email." -msgstr "" +msgstr "Sinulla ei ole pääsyä tähän tietokantaan tai käyttäjäkutsusi on vanhentunut. Pyydä uutta kutsua ja varmista että seuraat kutsuviestissä olevaa linkkiä." #. module: auth_oauth #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form diff --git a/addons/auth_oauth/i18n/gu.po b/addons/auth_oauth/i18n/gu.po new file mode 100644 index 0000000000000..daf64da1bbfce --- /dev/null +++ b/addons/auth_oauth/i18n/gu.po @@ -0,0 +1,231 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Ceate a new project" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Create an oauth client_id" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"- Edit settings and set both Authorized Redirect URIs and Authorized " +"JavaScript Origins to your hostname." +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to Api Access" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to the" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:100 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_date:0 +msgid "Created on" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Now copy paste the client_id here:" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: view:res.users:auth_oauth.view_users_form +msgid "Oauth" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:98 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps:" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:102 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/auth_oauth/i18n/hi.po b/addons/auth_oauth/i18n/hi.po new file mode 100644 index 0000000000000..4273d5684f57a --- /dev/null +++ b/addons/auth_oauth/i18n/hi.po @@ -0,0 +1,231 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Ceate a new project" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Create an oauth client_id" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"- Edit settings and set both Authorized Redirect URIs and Authorized " +"JavaScript Origins to your hostname." +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to Api Access" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to the" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:100 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Now copy paste the client_id here:" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: view:res.users:auth_oauth.view_users_form +msgid "Oauth" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:98 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps:" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:102 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "" diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po index 59a0e89d54f1c..d1c0ead7d587a 100644 --- a/addons/auth_oauth/i18n/hr.po +++ b/addons/auth_oauth/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-06 12:20+0000\n" +"PO-Revision-Date: 2016-09-29 13:18+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -34,12 +34,12 @@ msgstr "- Kreiraj oauth client_id" msgid "" "- Edit settings and set both Authorized Redirect URIs and Authorized " "JavaScript Origins to your hostname." -msgstr "" +msgstr "- uredite postavke i postavite oba Authorized Redirect URIs and Authorized JavaScript Origins da pokazuju na naziv vašeg poslužitelja." #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "- Go to Api Access" -msgstr "" +msgstr "- idite na API pristup" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration @@ -70,7 +70,7 @@ msgstr "Dopušteno" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "Autorizacijski URL" #. module: auth_oauth #: field:auth.oauth.provider,body:0 @@ -102,12 +102,12 @@ msgstr "Vrijeme kreiranja" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" -msgstr "" +msgstr "Podatkovni URL" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "Google APIs console" -msgstr "" +msgstr "Konzola Google API-a" #. module: auth_oauth #: field:auth.oauth.provider,id:0 @@ -127,57 +127,57 @@ msgstr "Vrijeme promjene" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "Now copy paste the client_id here:" -msgstr "" +msgstr "sada zaljepite client_id ovdje:" #. module: auth_oauth #: field:res.users,oauth_access_token:0 msgid "OAuth Access Token" -msgstr "" +msgstr "Token OAuth pristupa" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "Pružatelj OAuth" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "Pružatelji OAuth" #. module: auth_oauth #: sql_constraint:res.users:0 msgid "OAuth UID must be unique per provider" -msgstr "" +msgstr "OAuth UID mora biti jedinstven po pružatelju" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "" +msgstr "OAuth Korisnički ID" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "" +msgstr "OAuth2 pružatelj" #. module: auth_oauth #: view:res.users:auth_oauth.view_users_form msgid "Oauth" -msgstr "" +msgstr "Oauth" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "" +msgstr "user_id OAuth pružatelja usluge" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "Naziv pružatelja usluge" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "Pružatelji" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 @@ -188,14 +188,14 @@ msgstr "Opseg" #: code:addons/auth_oauth/controllers/main.py:98 #, python-format msgid "Sign up is not allowed on this database." -msgstr "" +msgstr "Prijava nije dozvoljena na ovoj bazi." #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "" "To setup the signin process with Google, first you have to perform the " "following steps:" -msgstr "" +msgstr "Za podešavanje procesa prijave sa Google računom, prvo morate odraditi sljedeće korake:" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -205,7 +205,7 @@ msgstr "Korisnici" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "Validacijski URL" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:102 @@ -214,18 +214,18 @@ msgid "" "You do not have access to this database or your invitation has expired. " "Please ask for an invitation and be sure to follow the link in your " "invitation email." -msgstr "" +msgstr "Nemate pristup ovoj bazi ili je vaša pozivnica istekla. Molimo zatražite pozivnicu i kliknite na link u mailu prije nego istekne." #. module: auth_oauth #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form #: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list msgid "arch" -msgstr "" +msgstr "arhitektura" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "e.g. 1234-xyz.apps.googleusercontent.com" -msgstr "" +msgstr "npr. 1234-xyz.apps.googleusercontent.com" #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 diff --git a/addons/auth_oauth/i18n/ja.po b/addons/auth_oauth/i18n/ja.po index db887b9c0c28a..4150ab64f6817 100644 --- a/addons/auth_oauth/i18n/ja.po +++ b/addons/auth_oauth/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-15 09:35+0000\n" +"PO-Revision-Date: 2016-10-11 06:57+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -58,17 +58,17 @@ msgstr "" #. module: auth_oauth #: field:base.config.settings,auth_oauth_google_enabled:0 msgid "Allow users to sign in with Google" -msgstr "" +msgstr "Googleでのサインインを許可" #. module: auth_oauth #: field:auth.oauth.provider,enabled:0 msgid "Allowed" -msgstr "" +msgstr "許可" #. module: auth_oauth #: field:auth.oauth.provider,auth_endpoint:0 msgid "Authentication URL" -msgstr "" +msgstr "認証URL" #. module: auth_oauth #: field:auth.oauth.provider,body:0 @@ -85,7 +85,7 @@ msgstr "" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "クライアントID" #. module: auth_oauth #: field:auth.oauth.provider,create_uid:0 @@ -100,7 +100,7 @@ msgstr "作成日" #. module: auth_oauth #: field:auth.oauth.provider,data_endpoint:0 msgid "Data URL" -msgstr "" +msgstr "データURL" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration @@ -130,17 +130,17 @@ msgstr "" #. module: auth_oauth #: field:res.users,oauth_access_token:0 msgid "OAuth Access Token" -msgstr "" +msgstr "OAuthアクセストークン" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 msgid "OAuth Provider" -msgstr "" +msgstr "OAuthプロバイダ" #. module: auth_oauth #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers msgid "OAuth Providers" -msgstr "" +msgstr "OAuthプロバイダ" #. module: auth_oauth #: sql_constraint:res.users:0 @@ -150,12 +150,12 @@ msgstr "" #. module: auth_oauth #: field:res.users,oauth_uid:0 msgid "OAuth User ID" -msgstr "" +msgstr "OAuthユーザID" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_auth_oauth_provider msgid "OAuth2 provider" -msgstr "" +msgstr "OAuth2プロバイダ" #. module: auth_oauth #: view:res.users:auth_oauth.view_users_form @@ -165,22 +165,22 @@ msgstr "" #. module: auth_oauth #: help:res.users,oauth_uid:0 msgid "Oauth Provider user_id" -msgstr "" +msgstr "OAuthプロバイダユーザ" #. module: auth_oauth #: field:auth.oauth.provider,name:0 msgid "Provider name" -msgstr "" +msgstr "プロバイダ名" #. module: auth_oauth #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider msgid "Providers" -msgstr "" +msgstr "プロバイダ" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "スコープ" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:98 @@ -203,7 +203,7 @@ msgstr "ユーザ" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 msgid "Validation URL" -msgstr "" +msgstr "確認URL" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:102 @@ -223,7 +223,7 @@ msgstr "" #. module: auth_oauth #: view:base.config.settings:auth_oauth.view_general_configuration msgid "e.g. 1234-xyz.apps.googleusercontent.com" -msgstr "" +msgstr "例: 1234-xyz.apps.googleusercontent.com" #. module: auth_oauth #: field:auth.oauth.provider,sequence:0 diff --git a/addons/auth_oauth/i18n/sq.po b/addons/auth_oauth/i18n/sq.po index 285f13df7fc3b..81e1bc98ed3d8 100644 --- a/addons/auth_oauth/i18n/sq.po +++ b/addons/auth_oauth/i18n/sq.po @@ -85,7 +85,7 @@ msgstr "" #: field:base.config.settings,auth_oauth_facebook_client_id:0 #: field:base.config.settings,auth_oauth_google_client_id:0 msgid "Client ID" -msgstr "" +msgstr "ID Klienti" #. module: auth_oauth #: field:auth.oauth.provider,create_uid:0 diff --git a/addons/auth_openid/i18n/es_BO.po b/addons/auth_openid/i18n/es_BO.po new file mode 100644 index 0000000000000..cf75bcbf2a4bc --- /dev/null +++ b/addons/auth_openid/i18n/es_BO.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_openid/i18n/es_PE.po b/addons/auth_openid/i18n/es_PE.po new file mode 100644 index 0000000000000..c2ea04f847377 --- /dev/null +++ b/addons/auth_openid/i18n/es_PE.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Contraseña" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_openid/i18n/es_PY.po b/addons/auth_openid/i18n/es_PY.po new file mode 100644 index 0000000000000..976fa0b21387e --- /dev/null +++ b/addons/auth_openid/i18n/es_PY.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_openid/i18n/fr_CA.po b/addons/auth_openid/i18n/fr_CA.po new file mode 100644 index 0000000000000..87e1453937a44 --- /dev/null +++ b/addons/auth_openid/i18n/fr_CA.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Utilisateurs" diff --git a/addons/auth_openid/i18n/hi.po b/addons/auth_openid/i18n/hi.po new file mode 100644 index 0000000000000..9a385560a7679 --- /dev/null +++ b/addons/auth_openid/i18n/hi.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_signup/i18n/bs.po b/addons/auth_signup/i18n/bs.po index e961830384516..6fa87df78442c 100644 --- a/addons/auth_signup/i18n/bs.po +++ b/addons/auth_signup/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-06-05 14:52+0000\n" +"PO-Revision-Date: 2016-11-21 14:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -253,7 +253,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.fields msgid "Your Name" -msgstr "" +msgstr "Vaše ime" #. module: auth_signup #: view:website:auth_signup.fields diff --git a/addons/auth_signup/i18n/es_BO.po b/addons/auth_signup/i18n/es_BO.po new file mode 100644 index 0000000000000..d042a4c6cece4 --- /dev/null +++ b/addons/auth_signup/i18n/es_BO.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

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

\n" +"

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

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Estado" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/es_CL.po b/addons/auth_signup/i18n/es_CL.po index e78a7be2a219d..18ff3e527ccf9 100644 --- a/addons/auth_signup/i18n/es_CL.po +++ b/addons/auth_signup/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-10-18 03:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -253,7 +253,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.fields msgid "Your Name" -msgstr "" +msgstr "Tu nombre" #. module: auth_signup #: view:website:auth_signup.fields diff --git a/addons/auth_signup/i18n/es_PY.po b/addons/auth_signup/i18n/es_PY.po new file mode 100644 index 0000000000000..1a72e52dfe727 --- /dev/null +++ b/addons/auth_signup/i18n/es_PY.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

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

\n" +"

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

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Estado" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/fr_CA.po b/addons/auth_signup/i18n/fr_CA.po new file mode 100644 index 0000000000000..ab74ab185a937 --- /dev/null +++ b/addons/auth_signup/i18n/fr_CA.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

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

\n" +"

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

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Statut" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/hi.po b/addons/auth_signup/i18n/hi.po new file mode 100644 index 0000000000000..b07c05f101fff --- /dev/null +++ b/addons/auth_signup/i18n/hi.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

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

\n" +"

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

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

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

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

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

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po index 8c34359fa1604..22864d2faab19 100644 --- a/addons/auth_signup/i18n/hr.po +++ b/addons/auth_signup/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-10-15 21:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -126,13 +126,13 @@ msgstr "Potvrdi lozinku" #: code:addons/auth_signup/controllers/main.py:61 #, python-format msgid "Could not create a new account." -msgstr "" +msgstr "Stvaranje novog računa nije uspjelo." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:84 #, python-format msgid "Could not reset your password" -msgstr "" +msgstr "Nismo uspjeli resetirati vašu lozinku" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 @@ -148,7 +148,7 @@ msgstr "Dozvoli prijavu svima ili samo pozvanim korisnicima" #: code:addons/auth_signup/controllers/main.py:109 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "Netočan token prijave" #. module: auth_signup #: selection:res.users,state:0 diff --git a/addons/auth_signup/i18n/ja.po b/addons/auth_signup/i18n/ja.po index 95495aa2f6e99..c3eff0ea7a331 100644 --- a/addons/auth_signup/i18n/ja.po +++ b/addons/auth_signup/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-07-21 01:11+0000\n" +"PO-Revision-Date: 2016-11-14 09:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:109 #, python-format msgid "Invalid signup token" -msgstr "" +msgstr "サインアップトークンは無効です。" #. module: auth_signup #: selection:res.users,state:0 @@ -194,7 +194,7 @@ msgstr "パスワードリセットのEメールを送信" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send an Invitation Email" -msgstr "" +msgstr "招待メールを送る" #. module: auth_signup #: view:website:auth_signup.signup view:website:web.login @@ -204,22 +204,22 @@ msgstr "" #. module: auth_signup #: field:res.partner,signup_expiration:0 msgid "Signup Expiration" -msgstr "" +msgstr "サインアップ期限" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "" +msgstr "サインアップトークン" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "" +msgstr "サインアップトークンタイプ" #. module: auth_signup #: field:res.partner,signup_valid:0 msgid "Signup Token is Valid" -msgstr "" +msgstr "サインアップトークンは無効です。" #. module: auth_signup #: field:res.partner,signup_url:0 @@ -234,7 +234,7 @@ msgstr "ステータス" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "サインアップで作成されるユーザのテンプレートユーザ" #. module: auth_signup #: help:base.config.settings,auth_signup_reset_password:0 diff --git a/addons/auth_signup/i18n/ro.po b/addons/auth_signup/i18n/ro.po index 82ec9d3513565..0cacfdbaa691f 100644 --- a/addons/auth_signup/i18n/ro.po +++ b/addons/auth_signup/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-10-23 20:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "Un e-mail invitație conținând următorul link-ul de înscriere a fost #: code:addons/auth_signup/controllers/main.py:58 #, python-format msgid "Another user is already registered using this email address." -msgstr "" +msgstr "Un alt utilizator este deja înregistrat cu acest email" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:130 @@ -127,7 +127,7 @@ msgstr "Confirmare parolă" #: code:addons/auth_signup/controllers/main.py:61 #, python-format msgid "Could not create a new account." -msgstr "" +msgstr "Nu s-a putut crea un cont nou" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:84 @@ -185,7 +185,7 @@ msgstr "Resetează parola" #: code:addons/auth_signup/res_users.py:267 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Resetare parolă: nume invalid sau adresă de mail incorectă" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po index 9cf29b7ffb61c..85f5c94006700 100644 --- a/addons/auth_signup/i18n/zh_CN.po +++ b/addons/auth_signup/i18n/zh_CN.po @@ -5,14 +5,15 @@ # Translators: # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # mrshelly , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-04-15 12:00+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:56+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -211,12 +212,12 @@ msgstr "注册过期" #. module: auth_signup #: field:res.partner,signup_token:0 msgid "Signup Token" -msgstr "注册令牌（ Token ）" +msgstr "注册令牌 Token" #. module: auth_signup #: field:res.partner,signup_type:0 msgid "Signup Token Type" -msgstr "注册令牌（Token）类型" +msgstr "注册令牌Token类型" #. module: auth_signup #: field:res.partner,signup_valid:0 diff --git a/addons/base_action_rule/i18n/hi.po b/addons/base_action_rule/i18n/hi.po index 53ab2e70d213f..5f6a776f29762 100644 --- a/addons/base_action_rule/i18n/hi.po +++ b/addons/base_action_rule/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -98,12 +98,12 @@ msgstr "" #: field:base.action.rule,create_uid:0 #: field:base.action.rule.lead.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: base_action_rule #: field:base.action.rule.lead.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -169,7 +169,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: base_action_rule #: help:base.action.rule,filter_id:0 @@ -217,13 +217,13 @@ msgstr "" #: field:base.action.rule,write_uid:0 #: field:base.action.rule.lead.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: base_action_rule #: field:base.action.rule,write_date:0 #: field:base.action.rule.lead.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 diff --git a/addons/base_action_rule/i18n/hr.po b/addons/base_action_rule/i18n/hr.po index d982b178cc2f1..0b7fe578ad48f 100644 --- a/addons/base_action_rule/i18n/hr.po +++ b/addons/base_action_rule/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:51+0000\n" +"PO-Revision-Date: 2016-11-25 14:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -249,17 +249,17 @@ msgstr "Novi" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "On Creation" -msgstr "" +msgstr "Pri kreiranju" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "On Creation & Update" -msgstr "" +msgstr "Pri kreiranju ili ažuriranju" #. module: base_action_rule #: selection:base.action.rule,kind:0 msgid "On Update" -msgstr "" +msgstr "Prilikom ažuriranja" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -337,7 +337,7 @@ msgstr "Datum okidača" #. module: base_action_rule #: field:base.action.rule,trg_date_calendar_id:0 msgid "Use Calendar" -msgstr "" +msgstr "Koristi kalendar" #. module: base_action_rule #: help:base.action.rule,trg_date_calendar_id:0 diff --git a/addons/base_action_rule/i18n/ja.po b/addons/base_action_rule/i18n/ja.po index ef55f1270f53b..b130b3fa82baf 100644 --- a/addons/base_action_rule/i18n/ja.po +++ b/addons/base_action_rule/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-20 06:53+0000\n" +"PO-Revision-Date: 2016-09-10 07:43+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -160,7 +160,7 @@ msgid "" "Go to your \"Related Document Model\" page and set the filter parameters in " "the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" -msgstr "" +msgstr "「関連ドキュメントモデル」ページにて、検索ビューにフィルタパラメタを設定します。(リード/案件のフィルタ例: 「作成日」「が次と一致する」「2012年1月1日」)" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -202,7 +202,7 @@ msgid "" "In this same \"Search\" view, select the menu \"Save Current Filter\", enter" " the name (Ex: Create the 01/01/2012) and add the option \"Share with all " "users\"" -msgstr "" +msgstr "同じ検索ビューにて、「現在のフィルタを保存」メニューを選択します。名称を設定し、「全ユーザと共有」オプションを選択してください。" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 @@ -307,12 +307,12 @@ msgstr "サーバーアクション" #. module: base_action_rule #: view:base.action.rule:base_action_rule.view_base_action_rule_form msgid "Server actions to run" -msgstr "" +msgstr "実行するサーバアクション" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "担当者を設定" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 @@ -356,7 +356,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,kind:0 msgid "When to Run" -msgstr "" +msgstr "実行タイミング" #. module: base_action_rule #: help:base.action.rule,active:0 diff --git a/addons/base_action_rule/i18n/uk.po b/addons/base_action_rule/i18n/uk.po index 2f03d72516b18..7ec67e7ced936 100644 --- a/addons/base_action_rule/i18n/uk.po +++ b/addons/base_action_rule/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-28 13:46+0000\n" +"PO-Revision-Date: 2016-08-24 10:57+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #: view:base.action.rule:base_action_rule.view_base_action_rule_form #: view:base.action.rule:base_action_rule.view_base_action_rule_tree msgid "Action Rule" -msgstr "" +msgstr "Правило дій" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule diff --git a/addons/base_gengo/i18n/hi.po b/addons/base_gengo/i18n/hi.po new file mode 100644 index 0000000000000..a9b769ecb2e37 --- /dev/null +++ b/addons/base_gengo/i18n/hi.po @@ -0,0 +1,295 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Both" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Cancel" +msgstr "रद्द" + +#. module: base_gengo +#: help:res.company,gengo_sandbox:0 +msgid "" +"Check this box if you're using the sandbox mode of Gengo, mainly used for " +"testing purpose." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "टिप्पणियाँ" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: base_gengo +#: field:base.gengo.translations,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:76 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:102 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,order_id:0 +msgid "Gengo Order ID" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:80 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:91 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: base_gengo +#: field:base.gengo.translations,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: base_gengo +#: field:base.gengo.translations,sync_limit:0 +msgid "No. of terms to sync" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Receive Translation" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_sandbox:0 +msgid "Sandbox Mode" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Send" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Send New Terms" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,sync_type:0 +msgid "Sync Type" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Sync limit should between 1 to 200 for Gengo translation services." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "Translations" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "" diff --git a/addons/base_gengo/i18n/ja.po b/addons/base_gengo/i18n/ja.po index fa56156851077..585e9cb716ea1 100644 --- a/addons/base_gengo/i18n/ja.po +++ b/addons/base_gengo/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-15 09:35+0000\n" +"PO-Revision-Date: 2016-10-05 12:24+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form msgid "Add Gengo login Private Key..." -msgstr "" +msgstr "Gengoログインプライベート鍵を追加..." #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form diff --git a/addons/base_gengo/i18n/pl.po b/addons/base_gengo/i18n/pl.po index aadeaf05f30ff..efd4e4d0a4d60 100644 --- a/addons/base_gengo/i18n/pl.po +++ b/addons/base_gengo/i18n/pl.po @@ -3,14 +3,15 @@ # * base_gengo # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-27 12:41+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-22 20:30+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -215,7 +216,7 @@ msgstr "Pobierz tłumaczenie" #. module: base_gengo #: field:res.company,gengo_sandbox:0 msgid "Sandbox Mode" -msgstr "Sandbox Mode" +msgstr "Tryb Sandbox" #. module: base_gengo #: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from diff --git a/addons/base_gengo/i18n/ru.po b/addons/base_gengo/i18n/ru.po index 0e5a3d9db58c6..671558825b627 100644 --- a/addons/base_gengo/i18n/ru.po +++ b/addons/base_gengo/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-12 07:49+0000\n" +"PO-Revision-Date: 2016-10-16 16:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Добавить персональный ключ логина Gengo... #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form msgid "Add Gengo login Public Key..." -msgstr "" +msgstr "Добавить персональный ключ логина Gengo..." #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form @@ -63,7 +63,7 @@ msgstr "Комментарии" #. module: base_gengo #: field:ir.translation,gengo_comment:0 msgid "Comments & Activity Linked to Gengo" -msgstr "" +msgstr "Комментарии и мероприятия привязаны к Gengo" #. module: base_gengo #: view:res.company:base_gengo.view_company_inherit_base_gengo_form @@ -259,7 +259,7 @@ msgstr "Этот язык не поддерживается службой пе #. module: base_gengo #: view:ir.translation:base_gengo.view_translation_search msgid "To Approve In Gengo" -msgstr "" +msgstr "Подтвердить в Gengo" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 @@ -274,7 +274,7 @@ msgstr "Переводы" #. module: base_gengo #: selection:ir.translation,gengo_translation:0 msgid "Ultra" -msgstr "" +msgstr "Ультра" #. module: base_gengo #: code:addons/base_gengo/wizard/base_gengo_translations.py:107 diff --git a/addons/base_gengo/i18n/zh_CN.po b/addons/base_gengo/i18n/zh_CN.po index c9c01cc8cf530..9621cfd714352 100644 --- a/addons/base_gengo/i18n/zh_CN.po +++ b/addons/base_gengo/i18n/zh_CN.po @@ -4,14 +4,16 @@ # # Translators: # FIRST AUTHOR , 2014 -# leangjia , 2015 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-17 14:14+0000\n" -"Last-Translator: leangjia \n" +"PO-Revision-Date: 2016-09-03 18:03+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -294,4 +296,4 @@ msgstr "你可以在这里选择你所需要的Gengo自动翻译级别." #. module: base_gengo #: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/base_iban/i18n/af.po b/addons/base_iban/i18n/af.po new file mode 100644 index 0000000000000..2534274369515 --- /dev/null +++ b/addons/base_iban/i18n/af.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeninge" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po index be1d3577ec05d..e017496c72cac 100644 --- a/addons/base_iban/i18n/ca.po +++ b/addons/base_iban/i18n/ca.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-25 08:35+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-23 08:53+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,12 +24,12 @@ msgstr "" msgid "" "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" -msgstr "" +msgstr "\nSi us plau, defineixi el codi BIC/Swift del banc per un compte de tipus IBAN per realitzar pagaments vàlids" #. module: base_iban #: model:res.partner.bank.type,format_layout:base_iban.bank_iban msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" -msgstr "" +msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank @@ -56,19 +57,19 @@ msgstr "Núm. compte bancari internacional IBAN" msgid "" "The IBAN does not seem to be correct. You should have entered something like" " this %s" -msgstr "" +msgstr "El codi IBAN no sembla correcte. Introdueixi una estructura similar a aquest %s" #. module: base_iban #: code:addons/base_iban/base_iban.py:142 #, python-format msgid "The IBAN is invalid, it should begin with the country code" -msgstr "" +msgstr "El codi IBAN és invàlid, ha de començar pel codi del país" #. module: base_iban #: code:addons/base_iban/base_iban.py:141 #, python-format msgid "This IBAN does not pass the validation check, please verify it" -msgstr "" +msgstr "El codi IBAN no passa la comprovació de validesa, si us plau, verifiqui-ho" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field diff --git a/addons/base_iban/i18n/es_BO.po b/addons/base_iban/i18n/es_BO.po new file mode 100644 index 0000000000000..833932b9ddad8 --- /dev/null +++ b/addons/base_iban/i18n/es_BO.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/es_CL.po b/addons/base_iban/i18n/es_CL.po new file mode 100644 index 0000000000000..8d2b7fda1c1c9 --- /dev/null +++ b/addons/base_iban/i18n/es_CL.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/he.po b/addons/base_iban/i18n/he.po new file mode 100644 index 0000000000000..aa9ba46dd03d5 --- /dev/null +++ b/addons/base_iban/i18n/he.po @@ -0,0 +1,86 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +# dana cohen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-08-29 05:35+0000\n" +"Last-Translator: dana cohen \n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "חשבון בנק" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "מספר חשבון בנק בינלאומי" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "מיקוד" diff --git a/addons/base_iban/i18n/hi.po b/addons/base_iban/i18n/hi.po new file mode 100644 index 0000000000000..431b9a2bfba67 --- /dev/null +++ b/addons/base_iban/i18n/hi.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/ka.po b/addons/base_iban/i18n/ka.po new file mode 100644 index 0000000000000..f8b67746e2acb --- /dev/null +++ b/addons/base_iban/i18n/ka.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "საბანკო ანგარიშები" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_import/i18n/ca.po b/addons/base_import/i18n/ca.po index 9e3f4a9959c24..c5b0384a0f56e 100644 --- a/addons/base_import/i18n/ca.po +++ b/addons/base_import/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-25 08:48+0000\n" +"PO-Revision-Date: 2016-08-21 07:13+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:30 #, python-format msgid "CSV File:" -msgstr "" +msgstr "Fitxer CSV:" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/es_BO.po b/addons/base_import/i18n/es_BO.po new file mode 100644 index 0000000000000..3436bcec0faaa --- /dev/null +++ b/addons/base_import/i18n/es_BO.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/es_CL.po b/addons/base_import/i18n/es_CL.po new file mode 100644 index 0000000000000..fede0ac98449a --- /dev/null +++ b/addons/base_import/i18n/es_CL.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Archivo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID (identificación)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/gu.po b/addons/base_import/i18n/gu.po new file mode 100644 index 0000000000000..f8fc0c826cd2f --- /dev/null +++ b/addons/base_import/i18n/gu.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-09-18 09:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "એનકોડીંગ:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "ફાઇલ" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ઓળખ" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "આયાત" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "નમુનો" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "નામ" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/hi.po b/addons/base_import/i18n/hi.po new file mode 100644 index 0000000000000..cfd6d33a7806d --- /dev/null +++ b/addons/base_import/i18n/hi.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-09 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "पहचान" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "आयात" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "नाम" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/hr.po b/addons/base_import/i18n/hr.po index 1d0b8e0e19779..b2fe9306b663a 100644 --- a/addons/base_import/i18n/hr.po +++ b/addons/base_import/i18n/hr.po @@ -3,15 +3,15 @@ # * base_import # # Translators: -# Davor Bojkić , 2015 +# Bole , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:52+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-09-21 13:52+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -255,7 +255,7 @@ msgstr "Vrijeme kreiranja" #: code:addons/base_import/static/src/xml/import.xml:243 #, python-format msgid "Customers and their respective contacts" -msgstr "" +msgstr "Kupci i njihovi pripadni kontakti" #. module: base_import #: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 @@ -740,7 +740,7 @@ msgstr "Odaberi" #: code:addons/base_import/static/src/js/import.js:180 #, python-format msgid "Semicolon" -msgstr "" +msgstr "Točka-zarez" #. module: base_import #. openerp-web @@ -774,14 +774,14 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:182 #, python-format msgid "Space" -msgstr "" +msgstr "Razmak" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:181 #, python-format msgid "Tab" -msgstr "" +msgstr "Tabulator" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/it.po b/addons/base_import/i18n/it.po index f7bdd81751648..568ed74bc9b52 100644 --- a/addons/base_import/i18n/it.po +++ b/addons/base_import/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 10:01+0000\n" +"PO-Revision-Date: 2016-09-07 16:33+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -719,7 +719,7 @@ msgstr "Preventivazione:" #: code:addons/base_import/static/src/js/import.js:337 #, python-format msgid "Relation Fields" -msgstr "Campi Realazione" +msgstr "Campi Relazione" #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/sr.po b/addons/base_import/i18n/sr.po new file mode 100644 index 0000000000000..27c87ee088773 --- /dev/null +++ b/addons/base_import/i18n/sr.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Datoteka" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Ime fajla" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "(the)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Ovjeri" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po index 522b667c90adb..b6bb3548ef725 100644 --- a/addons/base_import/i18n/zh_CN.po +++ b/addons/base_import/i18n/zh_CN.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-08 15:30+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -486,7 +486,7 @@ msgid "" " the column names, Odoo can try auto-detecting the\n" " field corresponding to the column. This makes imports\n" " simpler especially when the file has many columns." -msgstr "如果文件中包含\n                列的名称，doo的可以尝试自动检测\n                字段对应的列。这使得导入\n                简单，尤其是当文件有很多列。" +msgstr "如果文件中包含列字段名\n 则odoo能够自动检测并识别\n 字段对应的列。这使得导入文件\n 简单多了尤其是当文件有很多列的时候。" #. module: base_import #. openerp-web @@ -1008,7 +1008,7 @@ msgstr "XXX/ID" #: code:addons/base_import/models.py:271 #, python-format msgid "You must configure at least one field to import" -msgstr "You must configure at least one field to import" +msgstr "您必须至少配置一个字段来导入" #. module: base_import #. openerp-web diff --git a/addons/base_import_module/i18n/hi.po b/addons/base_import_module/i18n/hi.po index b0200b531dd56..3a8b90cf1c144 100644 --- a/addons/base_import_module/i18n/hi.po +++ b/addons/base_import_module/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:52+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -30,12 +30,12 @@ msgstr "बंद" #. module: base_import_module #: field:base.import.module,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: base_import_module #: field:base.import.module,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: base_import_module #: code:addons/base_import_module/models/ir_module.py:30 @@ -71,7 +71,7 @@ msgstr "" #. module: base_import_module #: field:base.import.module,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: base_import_module #: view:base.import.module:base_import_module.view_base_module_import @@ -94,12 +94,12 @@ msgstr "" #. module: base_import_module #: field:base.import.module,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: base_import_module #: field:base.import.module,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: base_import_module #: model:ir.model,name:base_import_module.model_ir_module_module diff --git a/addons/base_import_module/models/ir_module.py b/addons/base_import_module/models/ir_module.py index df5587569ff11..e81035bda3122 100644 --- a/addons/base_import_module/models/ir_module.py +++ b/addons/base_import_module/models/ir_module.py @@ -41,6 +41,10 @@ def import_module(self, cr, uid, module, path, force=False, context=None): for kind in ['data', 'init_xml', 'update_xml']: for filename in terp[kind]: + ext = os.path.splitext(filename)[1].lower() + if ext not in ('.xml', '.csv', '.sql'): + _logger.info("module %s: skip unsupported file %s", module, filename) + continue _logger.info("module %s: loading %s", module, filename) noupdate = False if filename.endswith('.csv') and kind in ('init', 'init_xml'): diff --git a/addons/base_report_designer/i18n/fa.po b/addons/base_report_designer/i18n/fa.po index 42dd5d48ad3b6..73cdfdf7e2444 100644 --- a/addons/base_report_designer/i18n/fa.po +++ b/addons/base_report_designer/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:53+0000\n" +"PO-Revision-Date: 2016-08-28 18:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "لغو" #. module: base_report_designer #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer msgid "Configure" -msgstr "" +msgstr "پیکربندی" #. module: base_report_designer #: view:base.report.sxw:base_report_designer.view_base_report_sxw diff --git a/addons/base_report_designer/i18n/hi.po b/addons/base_report_designer/i18n/hi.po index 4c09a6137d872..b665e45b37159 100644 --- a/addons/base_report_designer/i18n/hi.po +++ b/addons/base_report_designer/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:53+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -42,7 +42,7 @@ msgstr "" #: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0 #: field:base_report_designer.installer,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: base_report_designer #: field:base.report.file.sxw,create_date:0 @@ -50,7 +50,7 @@ msgstr "" #: field:base.report.sxw,create_date:0 #: field:base_report_designer.installer,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: base_report_designer #: field:base_report_designer.installer,description:0 @@ -72,7 +72,7 @@ msgstr "" #: field:base.report.file.sxw,id:0 field:base.report.rml.save,id:0 #: field:base.report.sxw,id:0 field:base_report_designer.installer,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: base_report_designer #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer @@ -84,14 +84,14 @@ msgstr "" #: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0 #: field:base_report_designer.installer,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: base_report_designer #: field:base.report.file.sxw,write_date:0 #: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0 #: field:base_report_designer.installer,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: base_report_designer #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer diff --git a/addons/base_report_designer/i18n/ja.po b/addons/base_report_designer/i18n/ja.po index a84177241f243..97c9c24571884 100644 --- a/addons/base_report_designer/i18n/ja.po +++ b/addons/base_report_designer/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:53+0000\n" +"PO-Revision-Date: 2016-10-04 02:28+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -150,7 +150,7 @@ msgstr "レポートの選択" #. module: base_report_designer #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer msgid "Skip" -msgstr "" +msgstr "スキップ" #. module: base_report_designer #: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po index 9c3190e1698d5..b283d8277bcbc 100644 --- a/addons/base_report_designer/i18n/zh_CN.po +++ b/addons/base_report_designer/i18n/zh_CN.po @@ -6,13 +6,14 @@ # eden.chen , 2015 # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-23 14:23+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:01+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -195,7 +196,7 @@ msgstr "你的.SXW文件" #: view:base.report.sxw:base_report_designer.view_base_report_sxw #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer msgid "or" -msgstr "or" +msgstr "或" #. module: base_report_designer #: view:base_report_designer.installer:base_report_designer.view_report_designer_installer diff --git a/addons/base_setup/i18n/cs.po b/addons/base_setup/i18n/cs.po index c71fbd99aadf6..8cc9d79623906 100644 --- a/addons/base_setup/i18n/cs.po +++ b/addons/base_setup/i18n/cs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:57+0000\n" +"PO-Revision-Date: 2016-08-27 09:59+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -160,7 +160,7 @@ msgstr "Dejte svým zákazníkům přístup k jejich dokumentům." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "Google Calendar" -msgstr "" +msgstr "Google kalendář" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po index aa0de5e17de29..77186554cc5c3 100644 --- a/addons/base_setup/i18n/el.po +++ b/addons/base_setup/i18n/el.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 20:13+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 18:17+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -102,14 +103,14 @@ msgstr "Επαφές" #: field:base.setup.terminology,create_uid:0 #: field:sale.config.settings,create_uid:0 msgid "Created by" -msgstr "Δημιουργήθηκε στις" +msgstr "Δημιουργήθηκε από" #. module: base_setup #: field:base.config.settings,create_date:0 #: field:base.setup.terminology,create_date:0 #: field:sale.config.settings,create_date:0 msgid "Created on" -msgstr "Δημιουργήθηκε από" +msgstr "Δημιουργήθηκε στις" #. module: base_setup #: selection:base.setup.terminology,partner:0 diff --git a/addons/base_setup/i18n/hi.po b/addons/base_setup/i18n/hi.po new file mode 100644 index 0000000000000..809d10ed03e3f --- /dev/null +++ b/addons/base_setup/i18n/hi.po @@ -0,0 +1,371 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_setup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "(reload fonts)" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_portal:0 +msgid "Activate the customer portal" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_share:0 +msgid "Allow documents sharing" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_google_calendar:0 +msgid "Allow the users to synchronize their calendar with Google Calendar" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_base_import:0 +msgid "Allow users to import data from CSV files" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Apply" +msgstr "लागू करें" + +#. module: base_setup +#: field:base.config.settings,module_google_drive:0 +msgid "Attach Google documents to any record" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Authentication" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_crm:0 +msgid "CRM" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Cancel" +msgstr "रद्द" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Client" +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_sale_config +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Configure Sales" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Configure outgoing email servers" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Configure your company data" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Contacts" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,create_uid:0 +#: field:base.setup.terminology,create_uid:0 +#: field:sale.config.settings,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: base_setup +#: field:base.config.settings,create_date:0 +#: field:base.setup.terminology,create_date:0 +#: field:sale.config.settings,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Customer" +msgstr "साथी" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Customer Features" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Donor" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Email" +msgstr "ईमेल" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Emails Integration" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: model:ir.actions.act_window,name:base_setup.action_general_configuration +#: model:ir.ui.menu,name:base_setup.menu_general_configuration +msgid "General Settings" +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_mass_mailing:0 +msgid "Get access to statistics with your mass mailing, manage campaigns." +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_web_linkedin:0 +msgid "Get contacts automatically from linkedIn" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_portal:0 +msgid "Give your customers access to their documents." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Google Calendar" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Google Drive" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Guest" +msgstr "" + +#. module: base_setup +#: field:base.setup.terminology,partner:0 +msgid "How do you call a Customer" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,id:0 field:base.setup.terminology,id:0 +#: field:sale.config.settings,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Import / Export" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,write_uid:0 +#: field:base.setup.terminology,write_uid:0 +#: field:sale.config.settings,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: base_setup +#: field:base.config.settings,write_date:0 +#: field:base.setup.terminology,write_date:0 +#: field:sale.config.settings,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: base_setup +#: field:sale.config.settings,module_mass_mailing:0 +msgid "Manage mass mailing campaigns" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_multi_company:0 +msgid "Manage multiple companies" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Member" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "" +"Odoo allows to automatically create leads (or others documents)\n" +" from incoming emails. You can automatically synchronize emails with Odoo\n" +" using regular POP/IMAP accounts, using a direct email integration script for your\n" +" email server, or by manually pushing emails to Odoo using specific\n" +" plugins for your preferred email application." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "" +"Once installed, you can configure your API credentials for \"Google " +"calendar\"" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Options" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Partner" +msgstr "साथी" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Patient" +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "Portal access" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Quotations and Sales Orders" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,font:0 +msgid "Report Font" +msgstr "" + +#. module: base_setup +#: field:sale.config.settings,module_sale:0 +msgid "SALE" +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Sale Features" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,font:0 +msgid "" +"Set the font into the report header, it will be used as default font in the " +"RML reports of the user company" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_share:0 +msgid "Share or embbed any screen of Odoo." +msgstr "" + +#. module: base_setup +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "Social Network Integration" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:base_setup.base_setup_terminology_form +msgid "Specify Your Terminology" +msgstr "" + +#. module: base_setup +#: selection:base.setup.terminology,partner:0 +msgid "Tenant" +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_google_calendar:0 +msgid "This installs the module google_calendar." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_google_drive:0 +msgid "This installs the module google_docs." +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form +msgid "Use another word to say \"Customer\"" +msgstr "" + +#. module: base_setup +#: field:base.config.settings,module_auth_oauth:0 +msgid "" +"Use external authentication providers, sign in with google, facebook, ..." +msgstr "" + +#. module: base_setup +#: help:sale.config.settings,module_web_linkedin:0 +msgid "" +"When you create a new contact (person or company), you will be able to load " +"all the data from LinkedIn (photos, address, etc)." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "" +"When you send a document to a customer\n" +" (quotation, invoice), your customer will be\n" +" able to signup to get all his documents,\n" +" read your company news, check his projects,\n" +" etc." +msgstr "" + +#. module: base_setup +#: help:base.config.settings,module_multi_company:0 +msgid "" +"Work in multi-company environments, with appropriate security access between companies.\n" +"-This installs the module multi_company." +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:base_setup.base_setup_terminology_form +msgid "" +"You can use this wizard to change the terminologies for customers in the " +"whole application." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +msgid "" +"You will find more options in your company details: address for the header " +"and footer, overdue payments texts, etc." +msgstr "" + +#. module: base_setup +#: view:base.config.settings:base_setup.view_general_configuration +#: view:sale.config.settings:base_setup.view_sale_config_settings +msgid "or" +msgstr "" + +#. module: base_setup +#: view:base.setup.terminology:base_setup.base_setup_terminology_form +msgid "res_config_contents" +msgstr "" diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po index f1eef9b454139..6916a115afebb 100644 --- a/addons/base_setup/i18n/ja.po +++ b/addons/base_setup/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-09 12:41+0000\n" +"PO-Revision-Date: 2016-10-01 08:41+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration msgid "(reload fonts)" -msgstr "" +msgstr "(フォント再読込)" #. module: base_setup #: field:base.config.settings,module_portal:0 @@ -36,7 +36,7 @@ msgstr "ドキュメントの共有を許可する" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "ユーザのカレンダをGoogleカレンダーと同期" #. module: base_setup #: field:base.config.settings,module_base_import:0 @@ -52,7 +52,7 @@ msgstr "適用" #. module: base_setup #: field:base.config.settings,module_google_drive:0 msgid "Attach Google documents to any record" -msgstr "" +msgstr "Googleドキュメントをレコードにリンク" #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration @@ -337,7 +337,7 @@ msgid "" " able to signup to get all his documents,\n" " read your company news, check his projects,\n" " etc." -msgstr "" +msgstr "顧客がOdooにサインアップして、Odoo上で関連ドキュメント (見積書、請求書等) を参照したり、ニュースレターやプロジェクト状況を確認したりできるようにします。" #. module: base_setup #: help:base.config.settings,module_multi_company:0 diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index 57d1f0b821f11..052bb109faecb 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-05 18:54+0000\n" +"PO-Revision-Date: 2016-10-23 19:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "Permite impartirea documentelor" #. module: base_setup #: field:base.config.settings,module_google_calendar:0 msgid "Allow the users to synchronize their calendar with Google Calendar" -msgstr "" +msgstr "Permite utilizatorilor să-și sincronizeze calendarul cu Google" #. module: base_setup #: field:base.config.settings,module_base_import:0 diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po index 25265db0dd246..f31dc5afa8e6b 100644 --- a/addons/base_setup/i18n/uk.po +++ b/addons/base_setup/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-06 17:57+0000\n" +"PO-Revision-Date: 2016-11-18 17:10+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgstr "Ви можете використовувати цю програму msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." -msgstr "" +msgstr "Ви знайдете більше налаштувань у деталях вашої компанії: адреса, налаштування шапки та підвалу для друку, текст нагадування про оплату і т. д." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index 3a69a723421e6..04f4099257844 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.po @@ -18,8 +18,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-07 14:36+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:05+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -373,7 +373,7 @@ msgstr "你能在你的公司明细里找到多个选项：用于页首和页脚 #: view:base.config.settings:base_setup.view_general_configuration #: view:sale.config.settings:base_setup.view_sale_config_settings msgid "or" -msgstr "or" +msgstr "或" #. module: base_setup #: view:base.setup.terminology:base_setup.base_setup_terminology_form diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po index f4ec1bebc23e0..9676aa884c65d 100644 --- a/addons/board/i18n/bs.po +++ b/addons/board/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 22:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -117,7 +117,7 @@ msgstr "Odaberite raspored kontrolne table" #: code:addons/board/static/src/js/dashboard.js:406 #, python-format msgid "Could not add filter to dashboard" -msgstr "" +msgstr "Nije bilo moguće dodati filter na kontrolnu tablu" #. module: board #: view:board.create:board.view_board_create diff --git a/addons/board/i18n/hi.po b/addons/board/i18n/hi.po index 612dcddaef0e4..e39a95e818616 100644 --- a/addons/board/i18n/hi.po +++ b/addons/board/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:54+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -137,12 +137,12 @@ msgstr "" #. module: board #: field:board.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: board #: field:board.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: board #. openerp-web @@ -161,17 +161,17 @@ msgstr "" #. module: board #: field:board.board,id:0 field:board.create,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: board #: field:board.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: board #: field:board.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: board #: view:board.board:board.board_my_dash_view diff --git a/addons/bus/i18n/hi.po b/addons/bus/i18n/hi.po new file mode 100644 index 0000000000000..d51a01448ccb5 --- /dev/null +++ b/addons/bus/i18n/hi.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * bus +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: bus +#: field:bus.bus,channel:0 +msgid "Channel" +msgstr "" + +#. module: bus +#: field:bus.bus,create_date:0 +msgid "Create date" +msgstr "" + +#. module: bus +#: field:bus.bus,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: bus +#: field:bus.bus,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: bus +#: field:bus.bus,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: bus +#: field:bus.bus,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: bus +#: field:bus.bus,message:0 +msgid "Message" +msgstr "" diff --git a/addons/calendar/calendar.py b/addons/calendar/calendar.py index 0c38539d677be..3e7142436410a 100644 --- a/addons/calendar/calendar.py +++ b/addons/calendar/calendar.py @@ -1343,8 +1343,8 @@ def _parse_rrule(self, rule, data, date_start): data['rrule_type'] = 'weekly' #repeat monthly by nweekday ((weekday, weeknumber), ) if r._bynweekday: - data['week_list'] = day_list[r._bynweekday[0][0]].upper() - data['byday'] = str(r._bynweekday[0][1]) + data['week_list'] = day_list[list(r._bynweekday)[0][0]].upper() + data['byday'] = str(list(r._bynweekday)[0][1]) data['month_by'] = 'day' data['rrule_type'] = 'monthly' diff --git a/addons/calendar/i18n/bg.po b/addons/calendar/i18n/bg.po index 36211f2f459b8..ba0c9f1f31488 100644 --- a/addons/calendar/i18n/bg.po +++ b/addons/calendar/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-07-27 21:25+0000\n" +"PO-Revision-Date: 2016-11-20 14:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -441,7 +441,7 @@ msgstr "" #: code:addons/calendar/calendar.py:1593 #, python-format msgid "A email has been send to specify that the date has been changed !" -msgstr "" +msgstr "Изпратено е писмо, съобщаващо за промяна на датата!" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -464,7 +464,7 @@ msgstr "Активен" #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Add Favorite Calendar" -msgstr "" +msgstr "Добави предпочитан календар" #. module: calendar #: field:calendar.event,allday:0 @@ -486,28 +486,28 @@ msgstr "Сума" #: code:addons/calendar/calendar.py:1096 #, python-format msgid "An invitation email has been sent to attendee %s" -msgstr "" +msgstr "Изпратена е покана към участник %s" #. module: calendar #: code:addons/calendar/calendar.py:1407 #, python-format msgid "An invitation email has been sent to attendee(s)" -msgstr "" +msgstr "Изпратена е покана към участник(ци)" #. module: calendar #: field:calendar.event,is_attendee:0 msgid "Attendee" -msgstr "" +msgstr "Участник" #. module: calendar #: field:calendar.event,attendee_status:0 msgid "Attendee Status" -msgstr "" +msgstr "Статус на участника" #. module: calendar #: model:ir.model,name:calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Данни на участника" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -555,14 +555,14 @@ msgstr "Календар" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Календарно предупреждение" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Календарна покана" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -622,7 +622,7 @@ msgstr "Дата на последното съобщение, публикув #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Day of Month" -msgstr "" +msgstr "Ден от месеца" #. module: calendar #: selection:calendar.event,month_by:0 @@ -667,7 +667,7 @@ msgstr "Подробности" #: code:addons/calendar/static/src/js/base_calendar.js:124 #, python-format msgid "Do you really want to delete this filter from favorite?" -msgstr "" +msgstr "Наистина ли желаете да премахнете този филтър от предпочитаните?" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form_popup @@ -678,7 +678,7 @@ msgstr "Продължителност" #. module: calendar #: field:calendar.alarm,duration_minutes:0 msgid "Duration in minutes" -msgstr "" +msgstr "Продължителност в минути" #. module: calendar #: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 @@ -689,7 +689,7 @@ msgstr "Имейл" #: code:addons/calendar/calendar.py:1402 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "Не е намерен имейл адрес" #. module: calendar #: help:calendar.attendee,email:0 @@ -719,12 +719,12 @@ msgstr "Крайна дата" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "Завършващ на" #. module: calendar #: constraint:calendar.event:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Грешка! Крайната дата не може да е преди началната." #. module: calendar #: code:addons/calendar/calendar.py:1260 @@ -740,19 +740,19 @@ msgstr "Събитие" #. module: calendar #: field:calendar.event,display_time:0 msgid "Event Time" -msgstr "" +msgstr "Време на събитието" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "Напомняне за събитието" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "" +msgstr "Календарите на всички" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 @@ -773,7 +773,7 @@ msgstr "Първо" #: code:addons/calendar/calendar.py:141 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Първо трябва да определите дата на поканата" #. module: calendar #: field:calendar.event,message_follower_ids:0 @@ -815,7 +815,7 @@ msgstr "Групиране по" #: code:addons/calendar/calendar.py:1616 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Групиране по дата не се поддържа, ползвайте календарен изглед." #. module: calendar #: model:ir.model,name:calendar.model_ir_http @@ -861,12 +861,12 @@ msgstr "" #. module: calendar #: model:mail.message.subtype,name:calendar.subtype_invitation msgid "Invitation" -msgstr "" +msgstr "Покана" #. module: calendar #: field:calendar.attendee,access_token:0 msgid "Invitation Token" -msgstr "" +msgstr "Токен за покана" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -876,7 +876,7 @@ msgstr "Детайли за покана" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Invitations" -msgstr "" +msgstr "Покани" #. module: calendar #: model:ir.model,name:calendar.model_mail_wizard_invite @@ -1033,7 +1033,7 @@ msgstr "Моите събития" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "My Meetings" -msgstr "" +msgstr "Моите срещи" #. module: calendar #: field:calendar.alarm,name:0 field:calendar.event.type,name:0 @@ -1056,12 +1056,12 @@ msgstr "" #. module: calendar #: selection:calendar.alarm,type:0 msgid "Notification" -msgstr "" +msgstr "Уведомление" #. module: calendar #: selection:calendar.event,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Брой повторения" #. module: calendar #. openerp-web @@ -1125,7 +1125,7 @@ msgstr "" #. module: calendar #: field:calendar.event,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Край на повтаряемостта" #. module: calendar #: field:calendar.event,rrule_type:0 @@ -1160,14 +1160,14 @@ msgstr "Правило за повторение" #. module: calendar #: field:calendar.event,alarm_ids:0 msgid "Reminders" -msgstr "" +msgstr "Напомняния" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:80 #, python-format msgid "Remove this favorite from the list" -msgstr "" +msgstr "Отстрани това предпочитание от списъка" #. module: calendar #: field:calendar.event,count:0 @@ -1177,7 +1177,7 @@ msgstr "Повторение" #. module: calendar #: field:calendar.event,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Повтори всеки" #. module: calendar #: field:calendar.event,final_date:0 @@ -1213,7 +1213,7 @@ msgstr "Събота" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Search Meetings" -msgstr "" +msgstr "Търси за срещи" #. module: calendar #: selection:calendar.event,byday:0 @@ -1228,7 +1228,7 @@ msgstr "" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Send mail" -msgstr "" +msgstr "Изпрати поща" #. module: calendar #: field:calendar.event,show_as:0 @@ -1240,7 +1240,7 @@ msgstr "Покажи времето като" #: code:addons/calendar/static/src/xml/base_calendar.xml:22 #, python-format msgid "Snooze" -msgstr "" +msgstr "Отложи за кратко" #. module: calendar #: field:calendar.event,start_date:0 @@ -1250,13 +1250,13 @@ msgstr "Начална дата" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Начална дата и време" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form #: view:calendar.event:calendar.view_calendar_event_form_popup msgid "Starting at" -msgstr "" +msgstr "Започва " #. module: calendar #: field:calendar.attendee,state:0 field:calendar.event,state:0 @@ -1302,7 +1302,7 @@ msgstr "Чет" #: code:addons/calendar/calendar.py:1377 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Следните контакти нямат имейл адреси:" #. module: calendar #: selection:calendar.event,byday:0 @@ -1365,12 +1365,12 @@ msgstr "Непрочетени съобщения" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Until" -msgstr "" +msgstr "До" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Обнови само този път" #. module: calendar #: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 @@ -1384,7 +1384,7 @@ msgstr "Предупреждение!" msgid "" "Warning, a mandatory field has been modified since the creation of this " "event" -msgstr "" +msgstr "Внимание, задължително поле е променено от създаването на това събитие" #. module: calendar #: field:calendar.event,we:0 @@ -1399,7 +1399,7 @@ msgstr "Сряда" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "Седмица(ци)" #. module: calendar #: field:calendar.event,week_list:0 @@ -1411,21 +1411,21 @@ msgstr "Ден от седмицата" #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Кога" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Къде" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:62 #, python-format msgid "Who" -msgstr "" +msgstr "Кой" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1437,13 +1437,13 @@ msgstr "Години" #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Ще се включа" #. module: calendar #: code:addons/calendar/calendar.py:104 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Не можете да дублирате участник в календара." #. module: calendar #: field:calendar.contacts,active:0 @@ -1465,7 +1465,7 @@ msgstr "" #: code:addons/calendar/calendar.py:1245 #, python-format msgid "interval cannot be negative." -msgstr "" +msgstr "интервалът не може да е отрицателен." #. module: calendar #: code:addons/calendar/calendar.py:1245 code:addons/calendar/calendar.py:1247 diff --git a/addons/calendar/i18n/cs.po b/addons/calendar/i18n/cs.po index 5da0c1b755169..0082d18eb0ae3 100644 --- a/addons/calendar/i18n/cs.po +++ b/addons/calendar/i18n/cs.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-05-14 11:47+0000\n" +"PO-Revision-Date: 2016-08-27 10:00+0000\n" "Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -821,7 +821,7 @@ msgstr "Seskupení podle data není podporováno, použijte zobrazení kalendá #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: calendar #: help:calendar.event,message_summary:0 diff --git a/addons/calendar/i18n/da.po b/addons/calendar/i18n/da.po index 23ec0a46d732b..76f93aefc98f4 100644 --- a/addons/calendar/i18n/da.po +++ b/addons/calendar/i18n/da.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-01-05 07:14+0000\n" +"PO-Revision-Date: 2016-08-22 13:11+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -821,7 +821,7 @@ msgstr "Gruppe efter dato ikke understøttes, skal du bruge kalendervisning i st #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP rute" #. module: calendar #: help:calendar.event,message_summary:0 diff --git a/addons/calendar/i18n/hi.po b/addons/calendar/i18n/hi.po index 699b11acab1a2..27b88578a41d6 100644 --- a/addons/calendar/i18n/hi.po +++ b/addons/calendar/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -479,7 +479,7 @@ msgstr "" #. module: calendar #: field:calendar.alarm,duration:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: calendar #: code:addons/calendar/calendar.py:1096 @@ -588,14 +588,14 @@ msgstr "संपर्क" #: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0 #: field:calendar.event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: calendar #: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0 #: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0 #: field:calendar.event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 @@ -616,7 +616,7 @@ msgstr "" #. module: calendar #: help:calendar.event,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -808,7 +808,7 @@ msgstr "शुक्रवार" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: calendar #: code:addons/calendar/calendar.py:1616 @@ -838,7 +838,7 @@ msgstr "" #: field:calendar.attendee,id:0 field:calendar.contacts,id:0 #: field:calendar.event,id:0 field:calendar.event.type,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: calendar #: help:calendar.event,message_unread:0 @@ -895,21 +895,21 @@ msgstr "" #. module: calendar #: field:calendar.event,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: calendar #: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0 #: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0 #: field:calendar.event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: calendar #: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0 #: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0 #: field:calendar.event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 diff --git a/addons/calendar/i18n/hr.po b/addons/calendar/i18n/hr.po index cc8e561545471..c0f3a3815915a 100644 --- a/addons/calendar/i18n/hr.po +++ b/addons/calendar/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-05-06 12:31+0000\n" +"PO-Revision-Date: 2016-09-29 12:34+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -563,12 +563,12 @@ msgstr "Kalendar podsjetnik" #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Pozivnica kalendara" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." -msgstr "" +msgstr "Kliknite ovdje za ažuriranje samo ove instance a ne svih pojavljivanja." #. module: calendar #: field:calendar.attendee,cn:0 @@ -852,7 +852,7 @@ msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." msgid "" "If the active field is set to false, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Ako polje aktivno isključite, to vam omogućuje da sakrijete alarm događaja bez brisanja istog." #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 @@ -1371,7 +1371,7 @@ msgstr "Do" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Ažuriraj samo ovu instancu" #. module: calendar #: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 @@ -1385,7 +1385,7 @@ msgstr "Upozorenje!" msgid "" "Warning, a mandatory field has been modified since the creation of this " "event" -msgstr "" +msgstr "Upozorenje, obavezno polje je izmijenjeno nakon kreiranja ovog događaja" #. module: calendar #: field:calendar.event,we:0 diff --git a/addons/calendar/i18n/ja.po b/addons/calendar/i18n/ja.po index ba61adc56c578..dd09c364eae77 100644 --- a/addons/calendar/i18n/ja.po +++ b/addons/calendar/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-07-22 08:38+0000\n" +"PO-Revision-Date: 2016-09-13 01:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -555,7 +555,7 @@ msgstr "カレンダ" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "カレンダアラーム" #. module: calendar #. openerp-web @@ -678,7 +678,7 @@ msgstr "期間" #. module: calendar #: field:calendar.alarm,duration_minutes:0 msgid "Duration in minutes" -msgstr "" +msgstr "分数" #. module: calendar #: selection:calendar.alarm,type:0 field:calendar.attendee,email:0 @@ -709,7 +709,7 @@ msgstr "終了日" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "終了日時" #. module: calendar #: selection:calendar.event,end_type:0 @@ -745,7 +745,7 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "イベントアラーム" #. module: calendar #. openerp-web @@ -915,7 +915,7 @@ msgstr "最終更新日" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 msgid "Last notification marked as read from base Calendar" -msgstr "" +msgstr "既読とマークされた最後のカレンダ通知" #. module: calendar #: help:calendar.event,rrule_type:0 @@ -1125,7 +1125,7 @@ msgstr "従業員の一般" #. module: calendar #: field:calendar.event,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "繰返し停止条件" #. module: calendar #: field:calendar.event,rrule_type:0 @@ -1177,7 +1177,7 @@ msgstr "繰り返し" #. module: calendar #: field:calendar.event,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "繰返し周期" #. module: calendar #: field:calendar.event,final_date:0 @@ -1250,7 +1250,7 @@ msgstr "開始日" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "開始日時" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1365,12 +1365,12 @@ msgstr "未読メッセージ" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Until" -msgstr "" +msgstr "停止条件" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "本イベントのみ更新" #. module: calendar #: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141 @@ -1399,7 +1399,7 @@ msgstr "水曜" #. module: calendar #: selection:calendar.event,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "週" #. module: calendar #: field:calendar.event,week_list:0 diff --git a/addons/calendar/i18n/ru.po b/addons/calendar/i18n/ru.po index bf6ca82a53758..9ee7ed18579ce 100644 --- a/addons/calendar/i18n/ru.po +++ b/addons/calendar/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2015-11-27 08:31+0000\n" +"PO-Revision-Date: 2016-10-15 13:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -416,13 +416,13 @@ msgstr "${object.event_id.name} - Напоминание" msgid "" "%s at %s To\n" " %s at %s (%s)" -msgstr "" +msgstr "%s at %s To\n%s at %s (%s)" #. module: calendar #: code:addons/calendar/calendar.py:800 #, python-format msgid "%s at (%s To %s) (%s)" -msgstr "" +msgstr "%s at (%s To %s) (%s)" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -555,7 +555,7 @@ msgstr "Календарь" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Оповещение календаря" #. module: calendar #. openerp-web diff --git a/addons/calendar/i18n/th.po b/addons/calendar/i18n/th.po index 1f967a55321cd..a02ad512c461b 100644 --- a/addons/calendar/i18n/th.po +++ b/addons/calendar/i18n/th.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-07-05 04:56+0000\n" +"PO-Revision-Date: 2016-10-23 12:52+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -715,7 +715,7 @@ msgstr "" #. module: calendar #: selection:calendar.event,end_type:0 msgid "End date" -msgstr "" +msgstr "วันสิ้นสุด" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form diff --git a/addons/calendar/i18n/tr.po b/addons/calendar/i18n/tr.po index 5e96810ed6018..3b1748f7b964c 100644 --- a/addons/calendar/i18n/tr.po +++ b/addons/calendar/i18n/tr.po @@ -3,14 +3,14 @@ # * calendar # # Translators: -# Alper Çiftçi , 2015 +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-15 19:04+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -417,13 +417,13 @@ msgstr "${object.event_id.name} - Hatırlatma" msgid "" "%s at %s To\n" " %s at %s (%s)" -msgstr "" +msgstr "%s / %s -\n %s / %s (%s)" #. module: calendar #: code:addons/calendar/calendar.py:800 #, python-format msgid "%s at (%s To %s) (%s)" -msgstr "" +msgstr "%s / (%s - %s) (%s)" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -556,7 +556,7 @@ msgstr "Takvim" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Takvim Alarmı" #. module: calendar #. openerp-web @@ -852,7 +852,7 @@ msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." msgid "" "If the active field is set to false, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Şayet aktif alanı etkin değil olarak ayarlanırsa, etkinlik alarmını etkinliği kaldırmanıza gerek kalmadan kapayabilirsiniz." #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 diff --git a/addons/calendar/i18n/zh_CN.po b/addons/calendar/i18n/zh_CN.po index 93a7065c24b65..4400d9d0d4dc6 100644 --- a/addons/calendar/i18n/zh_CN.po +++ b/addons/calendar/i18n/zh_CN.po @@ -8,7 +8,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # Maie , 2015 # Maie , 2015 # Maie , 2015 @@ -20,7 +20,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2016-06-21 22:46+0000\n" +"PO-Revision-Date: 2016-09-08 16:05+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -427,13 +427,13 @@ msgstr "${object.event_id.name} - 提醒" msgid "" "%s at %s To\n" " %s at %s (%s)" -msgstr "%s at %s To\n %s at %s (%s)" +msgstr "%s 在 %s 到\n %s 在 %s (%s)" #. module: calendar #: code:addons/calendar/calendar.py:800 #, python-format msgid "%s at (%s To %s) (%s)" -msgstr "%s at (%s To %s) (%s)" +msgstr "%s 在 (%s 到 %s) (%s)" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event diff --git a/addons/claim_from_delivery/i18n/he.po b/addons/claim_from_delivery/i18n/he.po new file mode 100644 index 0000000000000..5d36b2898a2c6 --- /dev/null +++ b/addons/claim_from_delivery/i18n/he.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" + +#. module: claim_from_delivery +#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery +#: field:stock.picking,claim_count_out:0 +msgid "Claims" +msgstr "" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/claim_from_delivery/i18n/ka.po b/addons/claim_from_delivery/i18n/ka.po new file mode 100644 index 0000000000000..247bd77d10106 --- /dev/null +++ b/addons/claim_from_delivery/i18n/ka.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" + +#. module: claim_from_delivery +#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery +#: field:stock.picking,claim_count_out:0 +msgid "Claims" +msgstr "" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po index 2eb731ee0b8b1..7e56437b2ba00 100644 --- a/addons/claim_from_delivery/i18n/ru.po +++ b/addons/claim_from_delivery/i18n/ru.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-22 09:31+0000\n" +"PO-Revision-Date: 2016-10-15 17:21+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/contacts/i18n/gu.po b/addons/contacts/i18n/gu.po new file mode 100644 index 0000000000000..0fcf575605124 --- /dev/null +++ b/addons/contacts/i18n/gu.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contacts +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/contacts/i18n/hi.po b/addons/contacts/i18n/hi.po new file mode 100644 index 0000000000000..5fcdb588776c9 --- /dev/null +++ b/addons/contacts/i18n/hi.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contacts +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/crm/i18n/af.po b/addons/crm/i18n/af.po index 358a6a3f0352c..b55e87c3e4337 100644 --- a/addons/crm/i18n/af.po +++ b/addons/crm/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -2823,7 +2823,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: crm #: help:crm.phonecall,email_from:0 @@ -2982,7 +2982,7 @@ msgstr "" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Gebruik om stadiums te sorteer. Laer is beter." #. module: crm #: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po index 14399143d9553..b75a061d32841 100644 --- a/addons/crm/i18n/bg.po +++ b/addons/crm/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-10-17 21:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -342,7 +342,7 @@ msgstr "" #: field:crm.lead.report,opening_date:0 #: field:crm.opportunity.report,opening_date:0 msgid "Assignation Date" -msgstr "" +msgstr "Дата на Назначаване" #. module: crm #: field:crm.lead,date_open:0 @@ -2669,7 +2669,7 @@ msgstr "" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Име на Етапа" #. module: crm #: view:crm.case.stage:crm.crm_lead_stage_search diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po index 6a5173a88879d..b4c9b2367f91c 100644 --- a/addons/crm/i18n/bs.po +++ b/addons/crm/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -242,7 +242,7 @@ msgstr "" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Accept Emails From" -msgstr "" +msgstr "Prihvati email-ove od" #. module: crm #: field:crm.phonecall2phonecall,action:0 @@ -313,18 +313,18 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,deduplicate:0 msgid "Apply deduplication" -msgstr "" +msgstr "Primjeni deduplikaciju" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Are you sure to execute the automatic merge of your contacts ?" -msgstr "" +msgstr "Dali ste sigurni da izvršite automatsko spajanje vaših kontakata?" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "Are you sure to execute the list of automatic merges of your contacts ?" -msgstr "" +msgstr "Dali ste sigurni da izvršite listu automatskih spajanja vaših kontakata?" #. module: crm #: field:crm.phonecall2phonecall,user_id:0 @@ -347,7 +347,7 @@ msgstr "Datum dodjeljivanja" #. module: crm #: field:crm.lead,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Dodjeljen" #. module: crm #: model:ir.actions.act_window,name:crm.action_partner_merge @@ -357,7 +357,7 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Automatic Merge Wizard" -msgstr "" +msgstr "Čarobnjak automatskog spajanja" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -372,7 +372,7 @@ msgstr "Oboje" #. module: crm #: field:crm.lead,message_bounce:0 msgid "Bounce" -msgstr "" +msgstr "Odskočen" #. module: crm #: model:ir.filters,name:crm.filter_leads_country @@ -399,7 +399,7 @@ msgstr "Analiza CRM potencijala" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity_report msgid "CRM Opportunity Analysis" -msgstr "" +msgstr "Analiza CRM prilika" #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode @@ -544,7 +544,7 @@ msgstr "Označite ako želite koristiti ovu karticu (Tab) kao dio pravila segmen #. module: crm #: help:crm.case.section,use_opportunities:0 msgid "Check this box to manage opportunities in this sales team." -msgstr "" +msgstr "Označite vou kockicu da upravljate prilikama u ovom prodajnom timu" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -557,7 +557,7 @@ msgstr "Grad" msgid "" "Classify and analyze your lead/opportunity categories like: Training, " "Service" -msgstr "" +msgstr "Klasifikujte i analizirajte kategorije potencijala/prilika kao što su: Trening, Usluge" #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban @@ -590,7 +590,7 @@ msgstr "Zatvoreno" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "" +msgstr "Zatvoreni/Mrvti potencijali ne mogu biti konvertovani u prilike." #. module: crm #: field:crm.lead,color:0 @@ -805,7 +805,7 @@ msgstr "Valuta" #. module: crm #: field:base.partner.merge.automatic.wizard,current_line_id:0 msgid "Current Line" -msgstr "" +msgstr "Trenutna linija" #. module: crm #: code:addons/crm/crm_lead.py:998 view:crm.lead:crm.crm_case_form_view_leads @@ -844,7 +844,7 @@ msgstr "Datum posljednje poruke ostavljene na unos." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "Dana za dodjelu" #. module: crm #: field:crm.lead,day_close:0 @@ -860,17 +860,17 @@ msgstr "Mrtav" #: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act #: model:ir.ui.menu,name:crm.partner_merge_automatic_menu msgid "Deduplicate Contacts" -msgstr "" +msgstr "Dedupliciraj kontakte" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Deduplicate the other Contacts" -msgstr "" +msgstr "Deduplicirajte ostale kontakte" #. module: crm #: field:sale.config.settings,alias_prefix:0 msgid "Default Alias Name for Leads" -msgstr "" +msgstr "Zadani naziv nadimka za potencijale" #. module: crm #: field:crm.case.stage,case_default:0 @@ -886,7 +886,7 @@ msgstr "" #: field:crm.lead.report,delay_open:0 #: field:crm.opportunity.report,delay_open:0 msgid "Delay to Assign" -msgstr "" +msgstr "Odgoda za dodjelu" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -932,7 +932,7 @@ msgstr "Dizajn" #. module: crm #: field:base.partner.merge.automatic.wizard,dst_partner_id:0 msgid "Destination Contact" -msgstr "" +msgstr "Odredišni kontakt" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -976,7 +976,7 @@ msgstr "E-Mail" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Email Alias" -msgstr "" +msgstr "Email nadimak" #. module: crm #: help:crm.lead,email_from:0 @@ -1017,7 +1017,7 @@ msgstr "Dogadaj" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Exclude contacts having" -msgstr "" +msgstr "Izuzmi kontakte koji imaju" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -1067,13 +1067,13 @@ msgstr "" #. module: crm #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Expiration Closing Month" -msgstr "" +msgstr "Završni mjesec isteka roka" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1117,7 +1117,7 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,force_assignation:0 msgid "Force assignation" -msgstr "" +msgstr "Forsiraj dodjelu" #. module: crm #: code:addons/crm/crm_lead.py:564 @@ -1162,7 +1162,7 @@ msgstr "Grupiši po" #. module: crm #: field:base.partner.merge.automatic.wizard,number_group:0 msgid "Group of Contacts" -msgstr "" +msgstr "Grupa kontakata" #. module: crm #: model:ir.model,name:crm.model_ir_http @@ -1266,7 +1266,7 @@ msgstr "Interne zabilješke" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_is_company:0 msgid "Is Company" -msgstr "" +msgstr "Kompanija" #. module: crm #: field:crm.lead,message_is_follower:0 @@ -1283,7 +1283,7 @@ msgstr "Moguće je pretvoriti samo jedan po jedan poziv." #. module: crm #: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 msgid "Journal Items associated to the contact" -msgstr "" +msgstr "Stavke dnevnika povezane sa kontaktom" #. module: crm #: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 @@ -1293,7 +1293,7 @@ msgstr "Posljednja akcija" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Last Message" -msgstr "" +msgstr "Posljednja poruka" #. module: crm #: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 @@ -1305,7 +1305,7 @@ msgstr "Datum zadnje poruke" #: field:crm.lead.report,date_last_stage_update:0 #: field:crm.opportunity.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Posljednja faza ažuriranja" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 @@ -1369,7 +1369,7 @@ msgstr "Potencijal u partnera prilike" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Lead created" -msgstr "" +msgstr "Potencijal kreiran" #. module: crm #: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead @@ -1379,7 +1379,7 @@ msgstr "Potencijal/Prilika" #. module: crm #: model:ir.actions.act_window,name:crm.action_lead_mass_mail msgid "Lead/Opportunity Mass Mail" -msgstr "" +msgstr "Masovna pošta potencijala/prilika" #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban @@ -1396,7 +1396,7 @@ msgstr "Potencijali" #: code:addons/crm/crm_lead.py:84 #, python-format msgid "Leads / Opportunities" -msgstr "" +msgstr "Potencijali / Prilike" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter @@ -1421,7 +1421,7 @@ msgstr "Analiza poslovnih prilika Vam omogućuje da provjerite različite CMR po #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings msgid "Leads Email Alias" -msgstr "" +msgstr "Email nadimak potencijala" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1539,7 +1539,7 @@ msgstr "Niski" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_mailing msgid "Mailing Partner" -msgstr "" +msgstr "Partner poruka" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1601,7 +1601,7 @@ msgstr "Max Partner ID procesiran" #. module: crm #: field:base.partner.merge.automatic.wizard,maximum_group:0 msgid "Maximum of Group of Contacts" -msgstr "" +msgstr "Maksimum grupa kontakata" #. module: crm #: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view @@ -1633,12 +1633,12 @@ msgstr "Spoji" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically" -msgstr "" +msgstr "Automatski spoji" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically all process" -msgstr "" +msgstr "Automtaski spoji sve procese" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form @@ -1664,17 +1664,17 @@ msgstr "Spoji prilike" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge the following contacts" -msgstr "" +msgstr "Spoji sljedeće kontakte" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge with Manual Check" -msgstr "" +msgstr "Spoji sa ručnom provjerom" #. module: crm #: help:crm.lead2opportunity.partner.mass,deduplicate:0 msgid "Merge with existing leads/opportunities of each partner" -msgstr "" +msgstr "Spoji sa postojećim potencijalima/prilikama svakog partnera" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -1710,7 +1710,7 @@ msgstr "Spojene prilike" #: code:addons/crm/base_partner_merge.py:326 #, python-format msgid "Merged with the following partners:" -msgstr "" +msgstr "Spojeno sa sljedećim partnerima:" #. module: crm #: field:crm.lead,message_ids:0 field:crm.phonecall,message_ids:0 @@ -1751,12 +1751,12 @@ msgstr "Mjesec poziva" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "My Leads" -msgstr "" +msgstr "Moji potencijali" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "My Opportunities" -msgstr "" +msgstr "Moje prilike" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1801,7 +1801,7 @@ msgstr "Novi" #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "New Mail" -msgstr "" +msgstr "Novi email" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_newsletter @@ -1960,12 +1960,12 @@ msgstr "Analiza prilika daje Vam brz pristup vašim poslovnim prilikama s inform #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort msgid "Opportunities Cohort" -msgstr "" +msgstr "Kohorta prilika" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "" +msgstr "Dobivenih prilika po timu" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -2515,12 +2515,12 @@ msgstr "Traži telefonske pozive" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Search duplicates based on duplicated data in" -msgstr "" +msgstr "Pretraži duplikate bazirano na duplim zapisima u" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_search_engine msgid "Search engine" -msgstr "" +msgstr "Pretraživač" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2625,7 +2625,7 @@ msgstr "Prikaži samo prilike" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Skip these contacts" -msgstr "" +msgstr "Preskoči ove kontakte" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 @@ -2647,7 +2647,7 @@ msgstr "Izvorno" #. module: crm #: field:crm.tracking.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Naziv izvora" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2816,7 +2816,7 @@ msgstr "" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "There is no more contacts to merge for this request..." -msgstr "" +msgstr "Nema više kontakata za spajanje za ovaj zahtjev..." #. module: crm #: help:crm.lead,email_cc:0 @@ -2929,7 +2929,7 @@ msgstr "" #: field:crm.lead.report,planned_revenue:0 #: field:crm.opportunity.report,total_revenue:0 msgid "Total Revenue" -msgstr "" +msgstr "Ukupni prihod" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -2973,7 +2973,7 @@ msgstr "Koristi pravila prodaje/nabave" #. module: crm #: selection:crm.lead2opportunity.partner.mass,action:0 msgid "Use existing partner or create" -msgstr "" +msgstr "Koristite postojećeg partnera ili kreirajte" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -3015,7 +3015,7 @@ msgstr "Vrijednost" #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 #: selection:crm.opportunity.report,priority:0 msgid "Very High" -msgstr "" +msgstr "Veoma visoko" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -3068,13 +3068,13 @@ msgstr "Već ste na najvišem nivou vaše kategorije prodajnog tima.\nZato ne mo #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Ne možete spojiti kontakt sa jedim od njegovih roditelja." #. module: crm #: code:addons/crm/base_partner_merge.py:446 #, python-format msgid "You have to specify a filter for your selection" -msgstr "" +msgstr "Morate specifirati filter za vašu selekciju" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po index bf59f670d2e3e..fbeb1e66f7ad6 100644 --- a/addons/crm/i18n/cs.po +++ b/addons/crm/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2016-09-20 10:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -347,7 +347,7 @@ msgstr "Datum převodu" #. module: crm #: field:crm.lead,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Přiřazeno" #. module: crm #: model:ir.actions.act_window,name:crm.action_partner_merge @@ -1167,7 +1167,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding @@ -2441,7 +2441,7 @@ msgstr "Obchodník" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Schedule" -msgstr "" +msgstr "Plán" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -2647,7 +2647,7 @@ msgstr "Zdroj" #. module: crm #: field:crm.tracking.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Zdrojový název" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po index 15da6cbe7312d..9e84898c2efc8 100644 --- a/addons/crm/i18n/da.po +++ b/addons/crm/i18n/da.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2016-08-22 13:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -1167,7 +1167,7 @@ msgstr "Kontakt gruppe" #. module: crm #: model:ir.model,name:crm.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP rute" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding diff --git a/addons/crm/i18n/es_CL.po b/addons/crm/i18n/es_CL.po index a0e2841af3c26..b9bfeaf20370f 100644 --- a/addons/crm/i18n/es_CL.po +++ b/addons/crm/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-30 21:27+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1800,7 +1800,7 @@ msgstr "Nuevo" #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "New Mail" -msgstr "" +msgstr "Nuevo Email" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_newsletter diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po index a8b0d2d4d9d65..7e3f6f7cfe4b5 100644 --- a/addons/crm/i18n/es_EC.po +++ b/addons/crm/i18n/es_EC.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2016-10-03 05:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -860,7 +860,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act #: model:ir.ui.menu,name:crm.partner_merge_automatic_menu msgid "Deduplicate Contacts" -msgstr "" +msgstr "Dividir contactos" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -3068,7 +3068,7 @@ msgstr "" #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "No se puede combinar el contacto con este Contacto Principal" #. module: crm #: code:addons/crm/base_partner_merge.py:446 diff --git a/addons/crm/i18n/fa.po b/addons/crm/i18n/fa.po index b998397c1fba8..b614ecc596741 100644 --- a/addons/crm/i18n/fa.po +++ b/addons/crm/i18n/fa.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 21:58+0000\n" +"PO-Revision-Date: 2016-09-18 06:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1904,7 +1904,7 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "باز کردن منو فروش" #. module: crm #: field:crm.phonecall,date_open:0 diff --git a/addons/crm/i18n/hi.po b/addons/crm/i18n/hi.po index d0446f52489d4..32cad28666398 100644 --- a/addons/crm/i18n/hi.po +++ b/addons/crm/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -749,7 +749,7 @@ msgstr "" #: field:crm.tracking.medium,create_uid:0 #: field:crm.tracking.source,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: crm #: field:base.partner.merge.automatic.wizard,create_date:0 @@ -767,7 +767,7 @@ msgstr "" #: field:crm.tracking.medium,create_date:0 #: field:crm.tracking.source,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -799,7 +799,7 @@ msgstr "" #. module: crm #: field:crm.lead,company_currency:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: crm #: field:base.partner.merge.automatic.wizard,current_line_id:0 @@ -838,7 +838,7 @@ msgstr "तिथि" #. module: crm #: help:crm.lead,message_last_post:0 help:crm.phonecall,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm #: field:crm.lead,day_open:0 @@ -1077,7 +1077,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1156,7 +1156,7 @@ msgstr "" #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: crm #: field:base.partner.merge.automatic.wizard,number_group:0 @@ -1209,7 +1209,7 @@ msgstr "" #: field:crm.tracking.medium,id:0 field:crm.tracking.mixin,id:0 #: field:crm.tracking.source,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: crm #: field:base.partner.merge.line,aggr_ids:0 @@ -1297,7 +1297,7 @@ msgstr "" #. module: crm #: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm #: field:crm.lead,date_last_stage_update:0 @@ -1319,7 +1319,7 @@ msgstr "" #: field:crm.tracking.campaign,write_uid:0 #: field:crm.tracking.medium,write_uid:0 field:crm.tracking.source,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: crm #: field:base.partner.merge.automatic.wizard,write_date:0 @@ -1336,7 +1336,7 @@ msgstr "" #: field:crm.tracking.medium,write_date:0 #: field:crm.tracking.source,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: crm #: code:addons/crm/crm_lead.py:893 selection:crm.case.stage,type:0 @@ -1740,7 +1740,7 @@ msgstr "मोबाइल" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Month" -msgstr "" +msgstr "माह" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1859,7 +1859,7 @@ msgstr "" #. module: crm #: field:crm.phonecall2phonecall,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: crm #: field:crm.lead,description:0 diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index c313baa67a8d0..c17af2e237878 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-16 13:34+0000\n" +"PO-Revision-Date: 2016-09-29 13:29+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -861,7 +861,7 @@ msgstr "Izgubljen" #: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act #: model:ir.ui.menu,name:crm.partner_merge_automatic_menu msgid "Deduplicate Contacts" -msgstr "" +msgstr "Dedupliciranje kontakata" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -1099,7 +1099,7 @@ msgstr "Dovršeno" #. module: crm #: field:crm.case.stage,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "Zatvoreno u kanban načinu pregleda" #. module: crm #: field:crm.lead,message_follower_ids:0 @@ -1294,7 +1294,7 @@ msgstr "Posljednja akcija" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Last Message" -msgstr "" +msgstr "Zadnja poruka" #. module: crm #: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 @@ -1726,7 +1726,7 @@ msgstr "Poruke i povijest komunikacije" #. module: crm #: field:base.partner.merge.line,min_id:0 msgid "MinID" -msgstr "" +msgstr "MinID" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index 382141589e2c7..fa53e2bc29d9d 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" +"PO-Revision-Date: 2016-08-31 17:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -3068,7 +3068,7 @@ msgstr "Már az értékesítési csoportjának a legmagasabb szintjén áll.\nEz #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Nem vonhat össze egy kapcsolatot annak szülőjével." #. module: crm #: code:addons/crm/base_partner_merge.py:446 diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 68d4f3ec21a0e..6c6766d49623e 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-06 19:23+0000\n" +"PO-Revision-Date: 2016-10-10 19:48+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -332,7 +332,7 @@ msgstr "Siete sicuri di voler eseguire la liste delle unioni automatiche dei vos #. module: crm #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "Assegna A" +msgstr "Assegna a" #. module: crm #: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner @@ -2476,7 +2476,7 @@ msgstr "Chiamate schedulate per gestire il call center" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Schedule/Log" -msgstr "Pianificazione / Log" +msgstr "Pianificazione" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -3071,7 +3071,7 @@ msgstr "Si è già al massimo livello del team vendita.\nQuindi non è possibile #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Non è possibile unire un contatto con il rispettivo genitore." #. module: crm #: code:addons/crm/base_partner_merge.py:446 diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po index bc9acb0c135d9..47e6f15bc8d5f 100644 --- a/addons/crm/i18n/ja.po +++ b/addons/crm/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 08:38+0000\n" +"PO-Revision-Date: 2016-10-08 08:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -390,7 +390,7 @@ msgstr "" #: model:ir.filters,name:crm.filter_leads_salesperson #: model:ir.filters,name:crm.filter_opportunity_salesperson msgid "By Salespersons" -msgstr "" +msgstr "販売担当者ごと" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -950,7 +950,7 @@ msgstr "ドラフト" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "" +msgstr "ドラフトリード" #. module: crm #: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 @@ -1442,7 +1442,7 @@ msgstr "リードと商談" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "" +msgstr "USAのリード" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1540,7 +1540,7 @@ msgstr "低い" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_mailing msgid "Mailing Partner" -msgstr "" +msgstr "取引先へのメール配信" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1644,7 +1644,7 @@ msgstr "すべてのプロセスを自動的にマージ" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Merge Leads/Opportunities" -msgstr "" +msgstr "リード/案件をマージ" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -1655,7 +1655,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "" +msgstr "リード/案件をマージ" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -1675,7 +1675,7 @@ msgstr "手動チェックでマージ" #. module: crm #: help:crm.lead2opportunity.partner.mass,deduplicate:0 msgid "Merge with existing leads/opportunities of each partner" -msgstr "" +msgstr "同じ取引先の既存リード/案件とマージ" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -2442,7 +2442,7 @@ msgstr "販売担当者" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Schedule" -msgstr "" +msgstr "スケジュール" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -2521,7 +2521,7 @@ msgstr "複製されたデータに基づく重複を検索" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_search_engine msgid "Search engine" -msgstr "" +msgstr "サーチエンジン" #. module: crm #: field:crm.phonecall.report,section_id:0 diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index a51d4c73d10fe..3e05e12ce4d0d 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-24 07:44+0000\n" +"PO-Revision-Date: 2016-10-12 16:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1284,7 +1284,7 @@ msgstr "Możliwe jest tylko konwertowanie jednej rozmowy na raz." #. module: crm #: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 msgid "Journal Items associated to the contact" -msgstr "" +msgstr "Pozycje zapisów powiązane z kontaktem" #. module: crm #: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 @@ -1971,7 +1971,7 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Opportunities that are assigned to me" -msgstr "" +msgstr "Szanse przypisane do mnie" #. module: crm #: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 @@ -2851,7 +2851,7 @@ msgstr "To pole jest stosowane do rozróżniania etapów Sygnałów od etapów S msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" -msgstr "" +msgstr "Nazwa, która pozwala śledzić działania związane z kampanią, np.: Marketing_Jesień, Promocja_Świąteczna" #. module: crm #: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0 diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po index 00a02ba5a0123..10a0c89c711e5 100644 --- a/addons/crm/i18n/ro.po +++ b/addons/crm/i18n/ro.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-14 04:22+0000\n" +"PO-Revision-Date: 2016-10-31 19:13+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -1453,7 +1453,7 @@ msgstr "Piste care îmi sunt atribuite mie" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Leads that did not ask not to be included in mass mailing campaigns" -msgstr "" +msgstr "Piste care nu au cerut sa nu fie incluse în campaniile de mass mailing" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass @@ -1712,7 +1712,7 @@ msgstr "Oportunitate imbinata" #: code:addons/crm/base_partner_merge.py:326 #, python-format msgid "Merged with the following partners:" -msgstr "" +msgstr "Îmbină cu următorii parteneri" #. module: crm #: field:crm.lead,message_ids:0 field:crm.phonecall,message_ids:0 diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index a41138083f69d..28f6c2aed6971 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-02 17:12+0000\n" +"PO-Revision-Date: 2016-10-17 19:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -327,7 +327,7 @@ msgstr "Вы уверены, что хотите выполнить автома #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "Are you sure to execute the list of automatic merges of your contacts ?" -msgstr "" +msgstr "Вы уверенны, что хотите выполнить автоматическое объединение контактов?" #. module: crm #: field:crm.phonecall2phonecall,user_id:0 @@ -1968,7 +1968,7 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "" +msgstr "Выигранных возможностей по командам" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -3071,7 +3071,7 @@ msgstr "Вы уже на верхнем уровне вашей категори #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Нельзя объединить контакт со своим родителем." #. module: crm #: code:addons/crm/base_partner_merge.py:446 diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index 745d031dfb9f8..14e12ec8414fe 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 09:58+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-21 15:54+0000\n" +"Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -533,14 +533,14 @@ msgstr "Kanallar" msgid "" "Check if the category is limited to partners that match the segmentation criterions. \n" "If checked, remove the category from partners that doesn't match segmentation criterions" -msgstr "Kategorinin, bölümlendirme kriterlerine uyan iş ortaklarıyla sınırlandırıldığını kontrol edin. \nEğer işaretliyse, bölümleme kriterlerine uymayan iş ortaklarından kategoriyi kaldırın" +msgstr "Kategorinin, segmentasyon kriterlerine uyan iş ortaklarıyla sınırlandırıldığını kontrol edin. \nEğer işaretliyse, segmentasyon kriterlerine uymayan iş ortaklarından kategoriyi kaldırın" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" -msgstr "Bu sekmeyi, bölümleme kuralının bir parçası olarak kullanmak için burayı işaretleyin. Eğer işaretlenmezse, altındaki kriter yok sayılacaktır." +msgstr "Bu sekmeyi, segmentasyon kuralının bir parçası olarak kullanmak için burayı işaretleyin. Eğer işaretlenmezse, altındaki kriter yok sayılacaktır." #. module: crm #: help:crm.case.section,use_opportunities:0 @@ -551,7 +551,7 @@ msgstr "Bu satış ekibindeki fırsatları yönetmek için bu kutuyu işaretle." #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,city:0 msgid "City" -msgstr "İl" +msgstr "Mahalle" #. module: crm #: help:crm.lead,categ_ids:0 @@ -617,7 +617,7 @@ msgstr "Firma Adı" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view msgid "Compute Segmentation" -msgstr "Bölümleme Hesapla" +msgstr "Segmentasyonu Hesapla" #. module: crm #: selection:crm.phonecall,state:0 @@ -649,7 +649,7 @@ msgstr "Kişiler" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "Kişilerin Bölümlenmesi" +msgstr "Kontak Segmentasyonu" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -1481,7 +1481,7 @@ msgstr "Satırlar" msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "Satış takımları ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli aşamayı seçilen satış takımları ile sınırlar." +msgstr "Satış ekipleri ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli aşamayı seçilen satış takımları ile sınırlar." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -1772,12 +1772,12 @@ msgstr "Görüşmelerim" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "My Sales Team(s)" -msgstr "Satış Takım(lar)ım" +msgstr "Satış Ekip(ler)im" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "My Team" -msgstr "Takımım" +msgstr "Ekibim" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_name:0 @@ -1956,7 +1956,7 @@ msgid "" "deadlines or the number of interactions per opportunity. This report is " "mainly used by the sales manager in order to do the periodic review with the" " teams of the sales pipeline." -msgstr "Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen songünler ya da fırsatlarla etkileşim sayısı gibi müşteri bilgilerinize hızlı bir şekilde erişmenizi sağlar. Bu rapor genel olarak yalnızca satış müdürü tarafından satış kanallarına ait takımların süreli incelemeleri için kullanılır." +msgstr "Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen songünler ya da fırsatlarla etkileşim sayısı gibi müşteri bilgilerinize hızlı bir şekilde erişmenizi sağlar. Bu rapor genel olarak yalnızca satış müdürü tarafından satış kanallarına ait ekiplerin süreli incelemeleri için kullanılır." #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort @@ -1966,7 +1966,7 @@ msgstr "Fırsatlar Grubu" #. module: crm #: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team msgid "Opportunities Won Per Team" -msgstr "Takıma göre Kazanılan Fırsatlar" +msgstr "Ekibe göre Kazanılan Fırsatlar" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -2092,18 +2092,18 @@ msgstr "İş Ortağı Kişi Adı" #: view:crm.segmentation:crm.crm_segmentation-view #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "İş Ortağı Bölümlendirme" +msgstr "İş Ortağı Segmentasyonu" #. module: crm #: view:crm.segmentation.line:crm.crm_segmentation_line-view #: view:crm.segmentation.line:crm.crm_segmentation_line_tree-view msgid "Partner Segmentation Lines" -msgstr "İş Ortağı Bölümlendirme Satırları" +msgstr "İş Ortağı Segmentasyon Satırları" #. module: crm #: view:crm.segmentation:crm.crm_segmentation_tree-view msgid "Partner Segmentations" -msgstr "İş Ortağı Bölümlendirmeleri" +msgstr "İş Ortağı Segmentasyonu" #. module: crm #: code:addons/crm/crm_phonecall.py:301 @@ -2182,7 +2182,7 @@ msgstr "Görüşmeler" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "Kullanıcıya ve bölüme göre görüşmeler" +msgstr "Kullanıcıya ve segmente göre görüşmeler" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -2414,7 +2414,7 @@ msgstr "Satış Ekibi" #. module: crm #: model:ir.model,name:crm.model_crm_case_section msgid "Sales Teams" -msgstr "Satış Takımları" +msgstr "Satış Ekipleri" #. module: crm #: help:crm.phonecall,section_id:0 @@ -2538,22 +2538,22 @@ msgstr "Bölümler" #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "Bölümleme" +msgstr "Segmentasyon" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view msgid "Segmentation Description" -msgstr "Bölümleme Açıklaması" +msgstr "Segmentasyon Açıklaması" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view msgid "Segmentation Test" -msgstr "Bölümleme Testi" +msgstr "Segmentasyon Testi" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "Bölümleme satırı" +msgstr "Segmentasyon satırı" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form @@ -2597,7 +2597,7 @@ msgstr "Hizmetler" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "Ekibi Satış Bölümüne ayarla" +msgstr "Ekibi Satış Departmanına ayarla" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2702,7 +2702,7 @@ msgstr "Aşamalar" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,state_id:0 msgid "State" -msgstr "Bölge" +msgstr "İl/Eyalet" #. module: crm #: field:crm.phonecall,state:0 @@ -2783,14 +2783,14 @@ msgstr "Adayı fırsata dönüştürürken oluşturulacak gelecekteki iş ortağ #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "Bölümleme adı." +msgstr "Segmentasyonun adı." #. module: crm #: help:crm.segmentation,categ_id:0 msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." -msgstr "Hesaplamadan sonraki bölümleme kriterlerine uyan iş ortaklarına eklenecek iş ortağı kategorisi." +msgstr "Hesaplamadan sonraki segmentasyon kriterlerine uyan iş ortaklarına eklenecek iş ortağı kategorisi." #. module: crm #: sql_constraint:crm.lead:0 @@ -3069,7 +3069,7 @@ msgstr "Zaten satış ekibi kategorisinin en üst düzeyindesiniz.\nYani daha fa #: code:addons/crm/base_partner_merge.py:310 #, python-format msgid "You cannot merge a contact with one of his parent." -msgstr "" +msgstr "Bir kontağı bağlı olduğu üst kayıt ile birleştiremezsiniz." #. module: crm #: code:addons/crm/base_partner_merge.py:446 @@ -3081,12 +3081,12 @@ msgstr "Seçiminiz için bir süzgeç belirtmelisiniz" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "ZIP" -msgstr "Posta kodu" +msgstr "PK" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "PKodu" +msgstr "PK" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index d9f466b9bf6fd..b482d4f2c5b77 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-29 16:14+0000\n" +"PO-Revision-Date: 2016-11-17 14:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -444,13 +444,13 @@ msgstr "Кампанія" #. module: crm #: field:crm.tracking.campaign,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Назва кампанії" #. module: crm #: model:ir.actions.act_window,name:crm.crm_tracking_campaign_act #: model:ir.ui.menu,name:crm.menu_crm_tracking_campaign_act msgid "Campaigns" -msgstr "" +msgstr "Кампанії" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -939,7 +939,7 @@ msgstr "Кінцевий контакт" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Не пов’язувати з клієнтом" #. module: crm #: selection:crm.phonecall.report,state:0 @@ -1172,7 +1172,7 @@ msgstr "Маршрутизація HTTP" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Керує прив’язуванням до партнера чи створенням у майстрах УВК." #. module: crm #: selection:crm.phonecall,state:0 @@ -1486,7 +1486,7 @@ msgstr "" #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Прив’язати до існуючого партера" #. module: crm #: help:crm.lead,partner_id:0 @@ -2824,12 +2824,12 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою." #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ці люди будуть отримували ел. листи." #. module: crm #: help:sale.config.settings,group_scheduled_calls:0 diff --git a/addons/crm_claim/i18n/af.po b/addons/crm_claim/i18n/af.po index 3f38fa67e4971..41ced1c1e5f3c 100644 --- a/addons/crm_claim/i18n/af.po +++ b/addons/crm_claim/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -283,7 +283,7 @@ msgstr "Beskrywing" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "Bestemming e-pos vir e-pos deurgang." #. module: crm_claim #: field:crm.claim,email_from:0 @@ -613,12 +613,12 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Verantwoordelike Probleem" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_tree_view @@ -629,7 +629,7 @@ msgstr "Tiepe" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Unassigned Claims" -msgstr "" +msgstr "Ontoegekende Eise; Eise nie toegeken nie" #. module: crm_claim #: field:crm.claim,message_unread:0 @@ -644,7 +644,7 @@ msgstr "Aanpassingsdatum" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Gebruik om stadiums te sorteer. Laer is beter." #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -659,7 +659,7 @@ msgstr "Waarde-eise" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: crm_claim #: field:crm.claim,website_message_ids:0 diff --git a/addons/crm_claim/i18n/bg.po b/addons/crm_claim/i18n/bg.po index 6dc423a1cb37f..2516cd89718c8 100644 --- a/addons/crm_claim/i18n/bg.po +++ b/addons/crm_claim/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-08-23 05:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -596,7 +596,7 @@ msgstr "Етап" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Име на Етапа" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view diff --git a/addons/crm_claim/i18n/hi.po b/addons/crm_claim/i18n/hi.po index a4ce1aec3893c..4e1f7217491f7 100644 --- a/addons/crm_claim/i18n/hi.po +++ b/addons/crm_claim/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -237,12 +237,12 @@ msgstr "" #. module: crm_claim #: field:crm.claim,create_uid:0 field:crm.claim.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: crm_claim #: field:crm.claim.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -257,7 +257,7 @@ msgstr "" #. module: crm_claim #: help:crm.claim,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -293,7 +293,7 @@ msgstr "ईमेल" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim1 @@ -314,7 +314,7 @@ msgstr "फ़ॉलोअर्स" #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -338,7 +338,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,id:0 field:crm.claim.report,id:0 field:crm.claim.stage,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: crm_claim #: help:crm.claim,message_unread:0 @@ -365,17 +365,17 @@ msgstr "" #. module: crm_claim #: field:crm.claim,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm_claim #: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: crm_claim #: field:crm.claim.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: crm_claim #: help:crm.claim.stage,section_ids:0 diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po index 1e1c749a53db1..da6d8e3d8f6a0 100644 --- a/addons/crm_claim/i18n/tr.po +++ b/addons/crm_claim/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-08 03:36+0000\n" +"PO-Revision-Date: 2016-11-11 12:05+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -384,7 +384,7 @@ msgstr "Son Güncelleme" msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." -msgstr "Satış takımları ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli durumu seçilen satış takımları ile sınırlar." +msgstr "Satış ekipleri ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli durumu seçilen satış ekipleri ile sınırlar." #. module: crm_claim #: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 diff --git a/addons/crm_claim/i18n/uk.po b/addons/crm_claim/i18n/uk.po index 7146d63cc2c65..d71af40a3addd 100644 --- a/addons/crm_claim/i18n/uk.po +++ b/addons/crm_claim/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-29 16:05+0000\n" +"PO-Revision-Date: 2016-08-28 12:31+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -613,7 +613,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою." #. module: crm_claim #: field:crm.claim,user_fault:0 @@ -659,7 +659,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Ел. пошта підписників" #. module: crm_claim #: field:crm.claim,website_message_ids:0 diff --git a/addons/crm_helpdesk/i18n/af.po b/addons/crm_helpdesk/i18n/af.po index 9cea55e61d2d4..320282e9d5e74 100644 --- a/addons/crm_helpdesk/i18n/af.po +++ b/addons/crm_helpdesk/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -588,7 +588,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 @@ -608,7 +608,7 @@ msgstr "Gebruiker" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 diff --git a/addons/crm_helpdesk/i18n/hi.po b/addons/crm_helpdesk/i18n/hi.po index c3b7c68716e79..6e7235f596d02 100644 --- a/addons/crm_helpdesk/i18n/hi.po +++ b/addons/crm_helpdesk/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -123,7 +123,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 @@ -139,7 +139,7 @@ msgstr "तिथि" #. module: crm_helpdesk #: help:crm.helpdesk,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -202,7 +202,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -223,7 +223,7 @@ msgstr "" #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -308,7 +308,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,id:0 field:crm.helpdesk.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: crm_helpdesk #: help:crm.helpdesk,message_unread:0 @@ -333,12 +333,12 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: crm_helpdesk #: field:crm.helpdesk,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 @@ -368,7 +368,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Month" -msgstr "" +msgstr "माह" #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter diff --git a/addons/crm_helpdesk/i18n/tr.po b/addons/crm_helpdesk/i18n/tr.po index 4b9a53dbcf3a5..ad194344a56e3 100644 --- a/addons/crm_helpdesk/i18n/tr.po +++ b/addons/crm_helpdesk/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2016-11-11 12:06+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgid "" " history of the conversation with the customer.\n" "

\n" " " -msgstr "

\n Yeni bir istek oluşturmak için tıklayın. \n

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

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

\n " +msgstr "

\n Yeni bir istek oluşturmak için tıklayın. \n

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

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

\n " #. module: crm_helpdesk #: field:crm.helpdesk,active:0 @@ -58,7 +58,7 @@ msgstr "Bekleyen bütün destek talepleri" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Assigned to Me or My Sales Team(s)" -msgstr "Bana ya da Satış Takım(lar)ıma atanmış" +msgstr "Bana ya da Satış Ekip(ler)ime atanmış" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 @@ -288,7 +288,7 @@ msgstr "Satış Servisi sonrası Destek Masası desteği" msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" -msgstr "Bana ya da yönettiğim satış takımlarından birine atanmış Yardım Masası istekleri" +msgstr "Bana ya da yönettiğim satış ekiplerinden birine atanmış Yardım Masası istekleri" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 diff --git a/addons/crm_helpdesk/i18n/uk.po b/addons/crm_helpdesk/i18n/uk.po index ef90566779469..4f8420ec64ccf 100644 --- a/addons/crm_helpdesk/i18n/uk.po +++ b/addons/crm_helpdesk/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-29 16:14+0000\n" +"PO-Revision-Date: 2016-08-28 12:31+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "Умова" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Канал комунікації." #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -588,7 +588,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою." #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 @@ -608,7 +608,7 @@ msgstr "Користувач" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Ел. пошта підписників" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po index fa7d6cd7727c1..f096afa7caa63 100644 --- a/addons/crm_helpdesk/i18n/zh_CN.po +++ b/addons/crm_helpdesk/i18n/zh_CN.po @@ -6,7 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # 卓忆科技 , 2015 # 卓忆科技 , 2015 @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-17 12:41+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-05 05:55+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -107,7 +107,7 @@ msgstr "已关闭" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk msgid "Communication" -msgstr "沟通" +msgstr "联络方式" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 diff --git a/addons/crm_mass_mailing/i18n/bs.po b/addons/crm_mass_mailing/i18n/bs.po index 0f6483b36eae5..39432dd639bca 100644 --- a/addons/crm_mass_mailing/i18n/bs.po +++ b/addons/crm_mass_mailing/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-29 13:24+0000\n" +"PO-Revision-Date: 2016-11-21 20:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Kanal" #. module: crm_mass_mailing #: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing msgid "Mass Mailing" -msgstr "" +msgstr "Masovno slanje pošte" #. module: crm_mass_mailing #: field:mail.mass_mailing,source_id:0 diff --git a/addons/crm_mass_mailing/i18n/gu.po b/addons/crm_mass_mailing/i18n/gu.po new file mode 100644 index 0000000000000..b7cbc26f2c825 --- /dev/null +++ b/addons/crm_mass_mailing/i18n/gu.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_mass_mailing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,medium_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_mass_mailing +#: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing +msgid "Mass Mailing" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,source_id:0 +msgid "Source" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: crm_mass_mailing +#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form +msgid "Tracking" +msgstr "" diff --git a/addons/crm_mass_mailing/i18n/hi.po b/addons/crm_mass_mailing/i18n/hi.po new file mode 100644 index 0000000000000..99b97f05cd179 --- /dev/null +++ b/addons/crm_mass_mailing/i18n/hi.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_mass_mailing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,medium_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_mass_mailing +#: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing +msgid "Mass Mailing" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,source_id:0 +msgid "Source" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: crm_mass_mailing +#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form +msgid "Tracking" +msgstr "" diff --git a/addons/crm_mass_mailing/i18n/pl.po b/addons/crm_mass_mailing/i18n/pl.po index cf69e88dd6eb8..c8c1e0da36836 100644 --- a/addons/crm_mass_mailing/i18n/pl.po +++ b/addons/crm_mass_mailing/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:01+0000\n" +"PO-Revision-Date: 2016-10-05 23:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Źródło" msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" -msgstr "" +msgstr "Nazwa, która pozwala śledzić działania związane z kampanią, np.: Marketing_Jesień, Promocja_Świąteczna" #. module: crm_mass_mailing #: help:mail.mass_mailing,medium_id:0 diff --git a/addons/crm_partner_assign/i18n/bg.po b/addons/crm_partner_assign/i18n/bg.po index 0f141cf150cff..83625d8bddcf6 100644 --- a/addons/crm_partner_assign/i18n/bg.po +++ b/addons/crm_partner_assign/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-07-29 14:29+0000\n" +"PO-Revision-Date: 2016-10-17 21:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 msgid "Assignation Date" -msgstr "" +msgstr "Дата на Назначаване" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned diff --git a/addons/crm_partner_assign/i18n/bs.po b/addons/crm_partner_assign/i18n/bs.po index 87257f91cae60..b5daa346ac7b7 100644 --- a/addons/crm_partner_assign/i18n/bs.po +++ b/addons/crm_partner_assign/i18n/bs.po @@ -3,14 +3,14 @@ # * crm_partner_assign # # Translators: -# bluesoft83 , 2015 +# Boško Stojaković , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-04-04 22:40+0000\n" +"PO-Revision-Date: 2016-11-21 18:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -70,7 +70,7 @@ msgstr "# Prilika" #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:48 #, python-format msgid "

I am interested by this lead.

" -msgstr "" +msgstr "

Zainteresovan sam ovim potencijalom.

" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:53 @@ -107,12 +107,12 @@ msgstr "Dodjeljeni datum" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter msgid "Assign Month" -msgstr "" +msgstr "Mjesec dodjele" #. module: crm_partner_assign #: model:ir.actions.server,name:crm_partner_assign.action_assign_salesman_according_assigned_partner msgid "Assign salesman of assigned partner" -msgstr "" +msgstr "Dodjeljeni prodavač dodjeljenog partnera" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 @@ -122,7 +122,7 @@ msgstr "Datum dodjeljivanja" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned msgid "Assigned" -msgstr "" +msgstr "Dodjeljen" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -144,7 +144,7 @@ msgstr "Dodjeljeni partner" #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Automatic Assignation" -msgstr "" +msgstr "Automatsko dodjeljivanje" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 @@ -274,7 +274,7 @@ msgstr "Datum provjere" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 msgid "Delay to Assign" -msgstr "" +msgstr "Odgoda za dodjelu" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -294,7 +294,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Do you have contacted the customer?" -msgstr "" +msgstr "Dali ste kontaktirali kupca?" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:102 @@ -339,12 +339,12 @@ msgstr "Napredni filteri..." #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_id:0 msgid "Forward Leads To" -msgstr "" +msgstr "Prosljedi potencijale na" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,forward_type:0 msgid "Forward selected leads to" -msgstr "" +msgstr "Prosljedi odabrane potencijale na" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward @@ -355,7 +355,7 @@ msgstr "Proslijedi partneru" #. module: crm_partner_assign #: model:email.template,subject:crm_partner_assign.email_template_lead_forward_mail msgid "Fwd: Lead: ${ctx['partner_id'].name}" -msgstr "" +msgstr "Fwd: Potencijal: ${ctx['partner_id'].name}" #. module: crm_partner_assign #: field:crm.lead,partner_latitude:0 @@ -381,7 +381,7 @@ msgstr "Geo dužina" #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacija" #. module: crm_partner_assign #: help:res.partner,partner_weight:0 help:res.partner.grade,partner_weight:0 @@ -440,12 +440,12 @@ msgstr "" #. module: crm_partner_assign #: field:res.partner,implemented_partner_ids:0 msgid "Implementation References" -msgstr "" +msgstr "Implementacijska referenca" #. module: crm_partner_assign #: field:res.partner,assigned_partner_id:0 msgid "Implemented by" -msgstr "" +msgstr "Implementirao" #. module: crm_partner_assign #: field:crm.lead.channel.interested,interested:0 @@ -505,12 +505,12 @@ msgstr "Dodjeljivanje potencijala" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act msgid "Lead Feedback" -msgstr "" +msgstr "Utisak potencijala" #. module: crm_partner_assign #: field:crm.lead.assignation,lead_location:0 msgid "Lead Location" -msgstr "" +msgstr "Lokacija potencijala" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead @@ -551,7 +551,7 @@ msgstr "Najveća vjerovatnost" #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter #: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter msgid "My Assigned Partners" -msgstr "" +msgstr "Moji dodjeljeni partneri" #. module: crm_partner_assign #: field:res.partner.activation,name:0 @@ -655,7 +655,7 @@ msgstr "Ocjena partnera" #. module: crm_partner_assign #: field:crm.lead.assignation,partner_location:0 msgid "Partner Location" -msgstr "" +msgstr "Lokacija partnera" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form @@ -770,7 +770,7 @@ msgstr "" #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:88 #, python-format msgid "The Forward Email Template is not in the database" -msgstr "" +msgstr "Predložak prosljeđivanja emaila nije u bazi podataka" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:93 @@ -812,7 +812,7 @@ msgstr "Korisnik" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Very High" -msgstr "" +msgstr "Veoma visoko" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -827,12 +827,12 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "What is the next action? When? What is the expected revenue?" -msgstr "" +msgstr "Koja je sljedeća akcija?Kada?Koji je očekivani prihod?" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Why aren't you interested by this lead?" -msgstr "" +msgstr "Zašto niste zainteresovani za ovaj potencijal?" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 @@ -843,7 +843,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,forward_type:0 msgid "a single partner: manual selection of partner" -msgstr "" +msgstr "jedini partner: ručni odabir partnera" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -856,4 +856,4 @@ msgstr "ili" msgid "" "several partners: automatic assignation, using GPS coordinates and partner's" " grades" -msgstr "" +msgstr "nekoliko parntnera: automatsko dodjeljivanje, koristeći GPS kordinate i partnerove ocjene" diff --git a/addons/crm_partner_assign/i18n/cs.po b/addons/crm_partner_assign/i18n/cs.po index 5c9cc696d959d..7086dfc877496 100644 --- a/addons/crm_partner_assign/i18n/cs.po +++ b/addons/crm_partner_assign/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2015-09-11 08:34+0000\n" +"PO-Revision-Date: 2016-09-20 09:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -120,7 +120,7 @@ msgstr "Datum převodu" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned msgid "Assigned" -msgstr "" +msgstr "Přiřazeno" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form diff --git a/addons/crm_partner_assign/i18n/el.po b/addons/crm_partner_assign/i18n/el.po index 54224e5d10e6a..ce88a078e3751 100644 --- a/addons/crm_partner_assign/i18n/el.po +++ b/addons/crm_partner_assign/i18n/el.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-01-02 20:46+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 18:17+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -237,7 +238,7 @@ msgstr "Ημερομηνία Δημιουργίας" #: field:res.partner.activation,create_uid:0 #: field:res.partner.grade,create_uid:0 msgid "Created by" -msgstr "Δημιουργήθηκε στις" +msgstr "Δημιουργήθηκε από" #. module: crm_partner_assign #: field:crm.lead.assignation,create_date:0 @@ -246,7 +247,7 @@ msgstr "Δημιουργήθηκε στις" #: field:res.partner.activation,create_date:0 #: field:res.partner.grade,create_date:0 msgid "Created on" -msgstr "Δημιουργήθηκε από" +msgstr "Δημιουργήθηκε στις" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter diff --git a/addons/crm_partner_assign/i18n/hi.po b/addons/crm_partner_assign/i18n/hi.po index 0f5ea5d2c8127..3699629bb798a 100644 --- a/addons/crm_partner_assign/i18n/hi.po +++ b/addons/crm_partner_assign/i18n/hi.po @@ -1,4 +1,4 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: # * crm_partner_assign # @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2015-07-31 09:23+0000\n" +"POT-Creation-Date: 2015-09-08 15:14+0000\n" +"PO-Revision-Date: 2016-09-11 05:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -18,25 +18,40 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_close:0 -msgid "Delay to Close" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,author_id:0 -msgid "Author" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,planned_revenue:0 -msgid "Planned Revenue" -msgstr "" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,type:0 +#: model:email.template,body_html:crm_partner_assign.email_template_lead_forward_mail msgid "" -"Message type: email for email message, notification for system message, " -"comment for other messages such as user replies" +"\n" +" \n" +"

Hello,

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

We have been contacted by those prospects that are in your region. Thus, the following leads have been assigned to ${ctx['partner_id'].name}:

\n" +"\n" +"
    \n" +"% for lead in ctx['partner_leads']:\n" +"
  1. ${lead.lead_id.name or 'Subject Undefined'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Contact Name Undefined'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Country Undefined' }, ${lead.lead_id.email_from or 'Email Undefined'}, ${lead.lead_id.phone or ''}

    2. \n" +"% endfor\n" +"
\n" +"\n" +"% if ctx.get('partner_in_portal'):\n" +"

Please connect to your Partner Portal to get details. On each lead are two buttons on the top left corner that you should press after having contacted the lead: \"I'm interested\" & \"I'm not interested\".

\n" +"% else:\n" +"

\n" +" You do not have yet a portal access to our database. Please contact \n" +" ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'your account manager %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'us'}.\n" +"

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

The lead will be sent to another partner if you do not contact the lead before 20 days.

\n" +"\n" +"

Thanks,

\n" +"\n" +"
\n"
+"${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n"
+"
\n" +"% if not ctx['partner_id'].user_id:\n" +"PS: It looks like you do not have an account manager assigned to you, please contact us.\n" +"% endif\n" +" " msgstr "" #. module: crm_partner_assign @@ -45,131 +60,119 @@ msgid "# of Cases" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 -msgid "Group By..." -msgstr "द्वारा वर्गीकृत करें" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,body:0 -msgid "Automatically sanitized HTML contents" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Forward" -msgstr "" - -#. module: crm_partner_assign -#: view:res.partner:0 -msgid "Geo Localize" +#: field:crm.partner.report.assign,opp:0 +msgid "# of Opportunity" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,starred:0 -msgid "Starred" +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:48 +#, python-format +msgid "

I am interested by this lead.

" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Body" +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:53 +#, python-format +msgid "

I am not interested by this lead. I %scontacted the lead.

" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,email_from:0 +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:55 +#, python-format msgid "" -"Email address of the sender. This field is set when no matching partner is " -"found for incoming emails." +"

I am not interested by this lead. I have not contacted the lead.

" msgstr "" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Partnership" +#: field:crm.partner.report.assign,activation:0 +#: view:res.partner:crm_partner_assign.view_res_partner_filter_assign +#: field:res.partner,activation:0 +#: view:res.partner.activation:crm_partner_assign.res_partner_activation_form +#: view:res.partner.activation:crm_partner_assign.res_partner_activation_tree +msgid "Activation" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,type:0 -msgid "Lead" -msgstr "" +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "सक्रिय" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Delay to close" +#: field:crm.lead.report.assign,date_assign:0 +msgid "Assign Date" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Whole Story" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Assign Month" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,company_id:0 -msgid "Company" -msgstr "संस्था" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,notification_ids:0 -msgid "Notifications" +#: model:ir.actions.server,name:crm_partner_assign.action_assign_salesman_according_assigned_partner +msgid "Assign salesman of assigned partner" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,date_assign:0 -msgid "Partner Date" +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 -#: view:res.partner:0 -msgid "Salesperson" +#: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned +msgid "Assigned" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Highest" +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,day:0 -msgid "Day" -msgstr "दिन" - -#. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,message_id:0 -msgid "Message unique identifier" +#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter +#: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +#: field:crm.lead,partner_assigned_id:0 +#: field:crm.lead.assignation,partner_assigned_id:0 +msgid "Assigned Partner" msgstr "" #. module: crm_partner_assign -#: field:res.partner,date_review_next:0 -msgid "Next Partner Review" +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +msgid "Automatic Assignation" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Latest email" +#: help:crm.lead.forward.to.partner,body:0 +msgid "Automatically sanitized HTML contents" msgstr "" #. module: crm_partner_assign -#: field:crm.lead,partner_latitude:0 field:res.partner,partner_latitude:0 -msgid "Geo Latitude" +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Cancelled" -msgstr "निरस्त" +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Geo Assignation" +#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign +msgid "CRM Partner Report" msgstr "" #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner -msgid "Email composition wizard" -msgstr "" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Cancel" +msgstr "रद्द" #. module: crm_partner_assign -#: field:crm.partner.report.assign,turnover:0 -msgid "Turnover" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Categorization" msgstr "" #. module: crm_partner_assign @@ -178,351 +181,363 @@ msgid "Close Date" msgstr "" #. module: crm_partner_assign -#: help:res.partner,partner_weight:0 -msgid "" -"Gives the probability to assign a lead to this partner. (0 means no " -"assignation.)" -msgstr "" +#: field:crm.lead.channel.interested,comment:0 +msgid "Comment" +msgstr "टिप्पणी " #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Partner Activation" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Communication" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "System notification" -msgstr "" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "संस्था" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 -#, python-format -msgid "Lead forward" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Confirm" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,probability:0 -msgid "Avg Probability" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Contact" msgstr "" #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Previous" +#: field:crm.lead.forward.to.partner,body:0 +msgid "Contents" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:36 -#, python-format -msgid "Network error" +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Convert to Opportunity" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,email_from:0 -msgid "From" -msgstr "के द्वारा" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,country_id:0 +#: field:crm.partner.report.assign,country_id:0 +msgid "Country" +msgstr "देश" #. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action -#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action -#: view:res.partner.grade:0 -msgid "Partner Grade" +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 -msgid "Section" -msgstr "" +#: field:crm.lead.assignation,create_uid:0 +#: field:crm.lead.channel.interested,create_uid:0 +#: field:crm.lead.forward.to.partner,create_uid:0 +#: field:res.partner.activation,create_uid:0 +#: field:res.partner.grade,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send" -msgstr "" +#: field:crm.lead.assignation,create_date:0 +#: field:crm.lead.channel.interested,create_date:0 +#: field:crm.lead.forward.to.partner,create_date:0 +#: field:res.partner.activation,create_date:0 +#: field:res.partner.grade,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Next" -msgstr "" +#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "साथी" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,priority:0 -msgid "Priority" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Customer Name" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_expected:0 -msgid "Overpassed Deadline" +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Date Partnership" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,type:0 -#: field:crm.lead.report.assign,type:0 -msgid "Type" -msgstr "प्रकार" - -#. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "Email" -msgstr "ईमेल" - -#. module: crm_partner_assign -#: help:crm.lead,partner_assigned_id:0 -msgid "Partner this case has been forwarded/assigned to." +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Date Review" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Lowest" +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Assign" msgstr "" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Invoice" +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,template_id:0 -msgid "Template" -msgstr "" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +msgid "Details" +msgstr "विवरण" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Assign Date" +#: field:crm.lead.channel.interested,contacted:0 +msgid "Did you contact the lead?" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Leads Analysis" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Do you have contacted the customer?" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,creation_date:0 -msgid "Creation Date" -msgstr "निर्माण दिनांक" +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:102 +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:105 +#, python-format +msgid "Email Error" +msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,parent_id:0 -msgid "Parent Message" +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Email Template" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,res_id:0 -msgid "Related Document ID" +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87 +#, python-format +msgid "Email Template Error" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Pending" +#: code:addons/crm_partner_assign/crm_lead.py:34 +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 +#, python-format +msgid "Error!" msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Partner Assignation" +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Escalate" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.report.assign,type:0 -msgid "Type is used to separate Leads and Opportunities" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +msgid "Expected Revenues" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "July" -msgstr "जुलाई" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Extended Filters..." +msgstr "विस्तारित फिल्टर्स" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Date Review" +#: field:crm.lead.forward.to.partner,partner_id:0 +msgid "Forward Leads To" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,stage_id:0 -msgid "Stage" -msgstr "चरण" +#: field:crm.lead.forward.to.partner,forward_type:0 +msgid "Forward selected leads to" +msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,state:0 -msgid "Status" -msgstr "स्थिति" +#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,to_read:0 -msgid "To read" +#: model:email.template,subject:crm_partner_assign.email_template_lead_forward_mail +msgid "Fwd: Lead: ${ctx['partner_id'].name}" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 -#, python-format -msgid "Fwd" +#: field:crm.lead,partner_latitude:0 +msgid "Geo Latitude" msgstr "" #. module: crm_partner_assign -#: view:res.partner:0 +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form msgid "Geo Localization" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 view:crm.partner.report.assign:0 -msgid "Opportunities Assignment Analysis" +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Geo Localize" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 view:res.partner:0 -msgid "Cancel" -msgstr "रद्द" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,history_mode:0 -msgid "Send history" +#: field:crm.lead,partner_longitude:0 +msgid "Geo Longitude" msgstr "" #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Close" -msgstr "बंद" +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +msgid "Geolocation" +msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "March" -msgstr "मार्च" +#: help:res.partner,partner_weight:0 help:res.partner.grade,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" #. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign -#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree -msgid "Opp. Assignment Analysis" +#: field:crm.lead.report.assign,grade_id:0 +#: field:crm.partner.report.assign,grade_id:0 field:res.partner,grade_id:0 +msgid "Grade" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.report.assign,delay_close:0 -msgid "Number of Days to close the case" +#: field:res.partner.grade,name:0 +msgid "Grade Name" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,notified_partner_ids:0 -msgid "" -"Partners that have a notification pushing this message in their mailboxes" +#: field:res.partner,partner_weight:0 field:res.partner.grade,partner_weight:0 +msgid "Grade Weight" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,type:0 -msgid "Comment" -msgstr "" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Group By" +msgstr "वर्गीकरण का आधार" #. module: crm_partner_assign -#: field:res.partner,partner_weight:0 -msgid "Weight" +#: selection:crm.lead.report.assign,priority:0 +msgid "High" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "April" +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "I'm interested" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,grade_id:0 -#: view:crm.partner.report.assign:0 field:crm.partner.report.assign,grade_id:0 -msgid "Grade" +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "I'm not interested" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "December" -msgstr "दिसंबर" +#: field:crm.lead.assignation,id:0 field:crm.lead.channel.interested,id:0 +#: field:crm.lead.forward.to.partner,id:0 field:crm.lead.report.assign,id:0 +#: field:crm.partner.report.assign,id:0 field:res.partner.activation,id:0 +#: field:res.partner.grade,id:0 +msgid "ID" +msgstr "पहचान" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,vote_user_ids:0 -msgid "Users that voted for this message" +#: field:res.partner,implemented_partner_ids:0 +msgid "Implementation References" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,month:0 -msgid "Month" +#: field:res.partner,assigned_partner_id:0 +msgid "Implemented by" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,opening_date:0 -msgid "Opening Date" +#: field:crm.lead.channel.interested,interested:0 +msgid "Interested by this lead" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,child_ids:0 -msgid "Child Messages" +#: field:crm.partner.report.assign,period_id:0 +msgid "Invoice Period" msgstr "" #. module: crm_partner_assign -#: field:crm.partner.report.assign,date_review:0 -#: field:res.partner,date_review:0 -msgid "Latest Partner Review" -msgstr "" +#: field:crm.lead.assignation,write_uid:0 +#: field:crm.lead.channel.interested,write_uid:0 +#: field:crm.lead.forward.to.partner,write_uid:0 +#: field:res.partner.activation,write_uid:0 +#: field:res.partner.grade,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subject:0 -msgid "Subject" -msgstr "विषय" +#: field:crm.lead.assignation,write_date:0 +#: field:crm.lead.channel.interested,write_date:0 +#: field:crm.lead.forward.to.partner,write_date:0 +#: field:res.partner.activation,write_date:0 +#: field:res.partner.grade,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "or" +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,body:0 -msgid "Contents" +#: field:crm.partner.report.assign,date_review:0 +#: field:res.partner,date_review:0 +msgid "Latest Partner Review" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,vote_user_ids:0 -msgid "Votes" +#: field:crm.lead.assignation,lead_id:0 +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "#Opportunities" +#: field:crm.lead.assignation,lead_link:0 +msgid "Lead Single Links" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,starred:0 -msgid "Current user has a starred notification linked to this message" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_graph +msgid "Lead Assign" msgstr "" #. module: crm_partner_assign -#: field:crm.partner.report.assign,date_partnership:0 -#: field:res.partner,date_partnership:0 -msgid "Partnership Date" +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act +msgid "Lead Feedback" msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Team" +#: field:crm.lead.assignation,lead_location:0 +msgid "Lead Location" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 -msgid "Draft" -msgstr "मसौदा" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "Low" +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "Lead/Opportunity" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 selection:crm.lead.report.assign,state:0 -msgid "Closed" -msgstr "बंद" +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +#: model:ir.actions.act_window,name:crm_partner_assign.action_portal_leads +#: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current +msgid "Leads" +msgstr "" #. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward -msgid "Mass forward to partner" +#: model:ir.ui.menu,name:crm_partner_assign.portal_leads +msgid "Leads & Opportunities" msgstr "" #. module: crm_partner_assign -#: view:res.partner:0 field:res.partner,opportunity_assigned_ids:0 -msgid "Assigned Opportunities" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +msgid "Leads Analysis" msgstr "" #. module: crm_partner_assign -#: field:crm.lead,date_assign:0 -msgid "Assignation Date" +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" msgstr "" #. module: crm_partner_assign @@ -531,13 +546,19 @@ msgid "Max Probability" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "August" +#: view:crm.lead:crm_partner_assign.crm_lead_partner_filter +#: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter +msgid "My Assigned Partners" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,record_name:0 -msgid "Name get of the related document." +#: field:res.partner.activation,name:0 +msgid "Name" +msgstr "नाम" + +#. module: crm_partner_assign +#: field:res.partner,date_review_next:0 +msgid "Next Partner Review" msgstr "" #. module: crm_partner_assign @@ -546,357 +567,291 @@ msgid "Normal" msgstr "" #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Escalate" +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" msgstr "" -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "June" -msgstr "जून" - #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_open:0 msgid "Number of Days to open the case" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,delay_open:0 -msgid "Delay to Open" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Once the lead is processed, it will be in your \"Opportunities\" menu." msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,user_id:0 -#: field:crm.partner.report.assign,user_id:0 -msgid "User" -msgstr "उपयोगकर्ता" - -#. module: crm_partner_assign -#: field:res.partner.grade,active:0 -msgid "Active" -msgstr "सक्रिय" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "November" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Extended Filters..." -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead,partner_longitude:0 field:res.partner,partner_longitude:0 -msgid "Geo Longitude" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.partner.report.assign,opp:0 -msgid "# of Opportunity" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Lead Assign" +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "October" +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Assignation" +#: model:ir.actions.act_window,name:crm_partner_assign.action_portal_opportunities +#: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current1 +msgid "Opportunities" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "January" +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_graph +msgid "Opportunities Assignment Analysis" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -msgid "Send Mail" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,date:0 -msgid "Date" +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Planned Revenues" -msgstr "" +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +#: field:crm.partner.report.assign,partner_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "साथी" #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Partner Review" +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Activation" msgstr "" #. module: crm_partner_assign -#: field:crm.partner.report.assign,period_id:0 -msgid "Invoice Period" +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act +#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi +msgid "Partner Activations" msgstr "" #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_res_partner_grade -msgid "res.partner.grade" +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +#: field:crm.lead.assignation,forward_id:0 +#: field:crm.lead.forward.to.partner,assignation_lines:0 +msgid "Partner Assignation" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,message_id:0 -msgid "Message-Id" +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: view:res.partner.grade:crm_partner_assign.view_partner_grade_form +#: view:res.partner.grade:crm_partner_assign.view_partner_grade_tree +msgid "Partner Grade" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: field:crm.lead.forward.to.partner,attachment_ids:0 -msgid "Attachments" +#: field:crm.lead.assignation,partner_location:0 +msgid "Partner Location" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,record_name:0 -msgid "Message Record Name" +#: view:crm.lead:crm_partner_assign.crm_lead_portal_form +msgid "Partner Name" msgstr "" #. module: crm_partner_assign -#: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 -msgid "Sequence" -msgstr "अनुक्रम" - -#. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:37 -#, python-format -msgid "" -"Cannot contact geolocation servers. Please make sure that your internet " -"connection is up and running (%s)." +#: view:res.partner:crm_partner_assign.view_crm_partner_assign_form +msgid "Partner Review" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "September" -msgstr "सितंबर" - -#. module: crm_partner_assign -#: field:res.partner.grade,name:0 -msgid "Grade Name" +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +msgid "Partner assigned Analysis" msgstr "" #. module: crm_partner_assign -#: help:crm.lead,date_assign:0 -msgid "Last date this case was forwarded/assigned to a partner" +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,state:0 view:res.partner:0 -msgid "Open" -msgstr "खुला" - -#. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,subtype_id:0 -msgid "Subtype" +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree +msgid "Partnership Analysis" msgstr "" #. module: crm_partner_assign -#: field:res.partner,date_localization:0 -msgid "Geo Localization Date" +#: field:crm.partner.report.assign,date_partnership:0 +#: field:res.partner,date_partnership:0 +msgid "Partnership Date" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Current" +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" msgstr "" #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead -msgid "Lead/Opportunity" +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:92 +#, python-format +msgid "Portal Group Error" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,notified_partner_ids:0 -msgid "Notified partners" +#: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.forward.to.partner:0 -#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act -msgid "Forward to Partner" +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" msgstr "" #. module: crm_partner_assign +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter #: field:crm.lead.report.assign,section_id:0 +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter #: field:crm.partner.report.assign,section_id:0 msgid "Sales Team" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "May" -msgstr "" - -#. module: crm_partner_assign -#: field:crm.lead.report.assign,probable_revenue:0 -msgid "Probable Revenue" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,activation:0 view:res.partner:0 -#: field:res.partner,activation:0 view:res.partner.activation:0 -msgid "Activation" -msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead:0 field:crm.lead,partner_assigned_id:0 -msgid "Assigned Partner" -msgstr "" - -#. module: crm_partner_assign -#: field:res.partner,grade_id:0 -msgid "Partner Level" +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter +#: view:res.partner:crm_partner_assign.view_res_partner_filter_assign +msgid "Salesperson" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,to_read:0 -msgid "Current user has an unread notification linked to this message" +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Send" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,type:0 -msgid "Opportunity" +#: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form +#: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form +msgid "Send Email" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,partner_id:0 -msgid "Customer" -msgstr "साथी" - -#. module: crm_partner_assign -#: selection:crm.lead.report.assign,month:0 -msgid "February" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "Send Mail" msgstr "" #. module: crm_partner_assign -#: field:res.partner.activation,name:0 -msgid "Name" -msgstr "नाम" +#: field:res.partner.activation,sequence:0 field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" #. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act -#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi -msgid "Partner Activations" -msgstr "" +#: view:crm.lead:crm_partner_assign.crm_opportunity_partner_filter +#: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "चरण" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,country_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,country_id:0 -msgid "Country" -msgstr "" +#: view:crm.lead:crm_partner_assign.crm_lead_portal_tree +msgid "Subject" +msgstr "विषय" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 field:crm.lead.report.assign,year:0 -msgid "Year" +#: code:addons/crm_partner_assign/crm_lead.py:34 +#, python-format +msgid "The CRM Channel Interested Action is missing" msgstr "" #. module: crm_partner_assign -#: view:res.partner:0 -msgid "Convert to Opportunity" +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:88 +#, python-format +msgid "The Forward Email Template is not in the database" msgstr "" #. module: crm_partner_assign -#: view:crm.lead:0 -msgid "Geo Assign" +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:93 +#, python-format +msgid "The Portal group cannot be found" msgstr "" #. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -msgid "Delay to open" +#: help:crm.lead.channel.interested,contacted:0 +msgid "The lead has been contacted" msgstr "" #. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign -#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree -msgid "Partnership Analysis" +#: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_recycle +msgid "To Recycle" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,notification_ids:0 -msgid "" -"Technical field holding the message notifications. Use notified_partner_ids " -"to access notified partners." +#: field:crm.partner.report.assign,turnover:0 +msgid "Turnover" msgstr "" #. module: crm_partner_assign -#: view:crm.partner.report.assign:0 -msgid "Partner assigned Analysis" -msgstr "" +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "प्रकार" #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign -msgid "CRM Lead Report" +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,composition_mode:0 -msgid "Composition mode" -msgstr "" +#: field:crm.lead.report.assign,user_id:0 +#: field:crm.partner.report.assign,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,model:0 -msgid "Related Document Model" +#: selection:crm.lead.report.assign,priority:0 +msgid "Very High" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,history_mode:0 -msgid "Case Information" +#: selection:crm.lead.report.assign,priority:0 +msgid "Very Low" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,author_id:0 -msgid "" -"Author of the message. If not set, email_from may hold an email address that" -" did not match any partner." +#: help:crm.lead.channel.interested,comment:0 +msgid "What are the elements that have led to this decision?" msgstr "" #. module: crm_partner_assign -#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign -msgid "CRM Partner Report" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "What is the next action? When? What is the expected revenue?" msgstr "" #. module: crm_partner_assign -#: selection:crm.lead.report.assign,priority:0 -msgid "High" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +msgid "Why aren't you interested by this lead?" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,partner_ids:0 -msgid "Additional contacts" +#: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 +#, python-format +msgid "You must contact the lead before saying that you are interested" msgstr "" #. module: crm_partner_assign -#: help:crm.lead.forward.to.partner,parent_id:0 -msgid "Initial thread message." +#: selection:crm.lead.forward.to.partner,forward_type:0 +msgid "a single partner: manual selection of partner" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.report.assign,create_date:0 -msgid "Create Date" +#: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form +#: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form +msgid "or" msgstr "" #. module: crm_partner_assign -#: field:crm.lead.forward.to.partner,filter_id:0 -msgid "Filters" +#: selection:crm.lead.forward.to.partner,forward_type:0 +msgid "" +"several partners: automatic assignation, using GPS coordinates and partner's" +" grades" msgstr "" - -#. module: crm_partner_assign -#: view:crm.lead.report.assign:0 -#: field:crm.lead.report.assign,partner_assigned_id:0 -#: view:crm.partner.report.assign:0 -#: field:crm.partner.report.assign,partner_id:0 -#: model:ir.model,name:crm_partner_assign.model_res_partner -msgid "Partner" -msgstr "साथी" diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po index 05264462fec03..2719b56abc061 100644 --- a/addons/crm_partner_assign/i18n/ja.po +++ b/addons/crm_partner_assign/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-07-30 06:07+0000\n" +"PO-Revision-Date: 2016-09-20 07:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "自動サニタイズ済HTML内容" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 @@ -463,7 +463,7 @@ msgstr "" #: field:res.partner.activation,write_uid:0 #: field:res.partner.grade,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最終更新者" #. module: crm_partner_assign #: field:crm.lead.assignation,write_date:0 @@ -472,7 +472,7 @@ msgstr "" #: field:res.partner.activation,write_date:0 #: field:res.partner.grade,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最終更新日" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po index e2de512bc7f63..df50587b5c5a0 100644 --- a/addons/crm_partner_assign/i18n/pl.po +++ b/addons/crm_partner_assign/i18n/pl.po @@ -3,14 +3,15 @@ # * crm_partner_assign # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-08-12 11:03+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-16 11:57+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -328,7 +329,7 @@ msgstr "Przekaż" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree msgid "Expected Revenues" -msgstr "" +msgstr "Przewidywany przychód" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter @@ -409,7 +410,7 @@ msgstr "" #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter msgid "Group By" -msgstr "Pogrupuj wg" +msgstr "Grupuj wg" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po index 16691b0faaf8e..51e54c336bd82 100644 --- a/addons/crm_partner_assign/i18n/pt_BR.po +++ b/addons/crm_partner_assign/i18n/pt_BR.po @@ -3,6 +3,7 @@ # * crm_partner_assign # # Translators: +# Chico Venancio , 2016 # FIRST AUTHOR , 2014 # grazziano , 2016 # Mateus Lopes , 2015 @@ -11,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-08-03 22:31+0000\n" -"Last-Translator: grazziano \n" +"PO-Revision-Date: 2016-08-31 13:07+0000\n" +"Last-Translator: Chico Venancio \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,7 +56,7 @@ msgid "" "PS: It looks like you do not have an account manager assigned to you, please contact us.\n" "% endif\n" " " -msgstr "\n \n

Ola,

\n\n\n

Temos sido contactados por estes prospectos que estão em sua região. Assim, os seguintes prospectos têm sido atribuídos a ${ctx['partner_id'].name}:

\n\n
    \n% for lead in ctx['partner_leads']:\n
  1. ${lead.lead_id.name or 'Subject Undefined'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Contact Name Undefined'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Country Undefined' }, ${lead.lead_id.email_from or 'E-mail Undefined'}, ${lead.lead_id.phone or ''}

    2. \n% endfor\n
\n\n% if ctx.get('partner_in_portal'):\n

Por favor, conecte-se ao Portal do Parceiro para saber os detalhes. Em cada prospecto são existem botões no canto superior esquerdo que você deve pressionar depois de ter contactado o prospecto: \"Eu estou interessado\" e \"Eu não estou interessado\".

\n% else:\n

\n Você ainda não tem cadastro em nosso banco de dados para acessar o portal. Por favor contacte\n ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.e-mail and 'your account manager %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.e-mail) or 'us'}.\n

\n% endif\n

O prospecto será enviado para outro parceiro, se você não entrar em contato com o prospecto antes de 20 dias.

\n\n

Obrigado,

\n\n
\n${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n
\n% if not ctx['partner_id'].user_id:\nObs: Parece que você não tem um gerente de conta atribuída a você, entre em contato conosco.\n% endif\n " +msgstr "\n \n

Ola,

\n\n\n

Temos sido contactados por estes prospectos que estão em sua região. Assim, os seguintes prospectos têm sido atribuídos a ${ctx['partner_id'].name}:

\n\n
    \n% for lead in ctx['partner_leads']:\n
  1. ${lead.lead_id.name or 'Subject Undefined'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Contact Name Undefined'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'Country Undefined' }, ${lead.lead_id.email_from or 'E-mail Undefined'}, ${lead.lead_id.phone or ''}

    2. \n% endfor\n
\n\n% if ctx.get('partner_in_portal'):\n

Por favor, conecte-se ao Portal do Parceiro para saber os detalhes. Em cada prospecto são existem botões no canto superior esquerdo que você deve pressionar depois de ter contactado o prospecto: \"Eu estou interessado\" e \"Eu não estou interessado\".

\n% else:\n

\n Você ainda não tem cadastro em nosso banco de dados para acessar o portal. Por favor contacte\n ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'your account manager %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'us'}.\n

\n% endif\n

O prospecto será enviado para outro parceiro, se você não entrar em contato com o prospecto antes de 20 dias.

\n\n

Obrigado,

\n\n
\n${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n
\n% if not ctx['partner_id'].user_id:\nObs: Parece que você não tem um gerente de conta atribuída a você, entre em contato conosco.\n% endif\n " #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 diff --git a/addons/crm_partner_assign/i18n/ro.po b/addons/crm_partner_assign/i18n/ro.po index 75aac53f272bc..b356215f4d10c 100644 --- a/addons/crm_partner_assign/i18n/ro.po +++ b/addons/crm_partner_assign/i18n/ro.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-01-15 04:24+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-02 05:16+0000\n" +"Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +121,7 @@ msgstr "Data alocarii" #. module: crm_partner_assign #: model:crm.case.stage,name:crm_partner_assign.stage_portal_lead_assigned msgid "Assigned" -msgstr "" +msgstr "Alocat" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -189,7 +189,7 @@ msgstr "Comentariu" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form msgid "Communication" -msgstr "" +msgstr "Comunicare" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter @@ -200,12 +200,12 @@ msgstr "Companie" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Confirm" -msgstr "" +msgstr "Confirmă" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form msgid "Contact" -msgstr "" +msgstr "Contact" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 @@ -236,7 +236,7 @@ msgstr "Data Crearii" #: field:res.partner.activation,create_uid:0 #: field:res.partner.grade,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat de" #. module: crm_partner_assign #: field:crm.lead.assignation,create_date:0 @@ -245,7 +245,7 @@ msgstr "" #: field:res.partner.activation,create_date:0 #: field:res.partner.grade,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat în" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter @@ -258,7 +258,7 @@ msgstr "Client" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form msgid "Customer Name" -msgstr "" +msgstr "Nume client" #. module: crm_partner_assign #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter @@ -273,7 +273,7 @@ msgstr "Verificarea Datei" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 msgid "Delay to Assign" -msgstr "" +msgstr "Întîrzie atribuire" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -283,7 +283,7 @@ msgstr "Intarziere la inchidere" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form msgid "Details" -msgstr "" +msgstr "Detalii" #. module: crm_partner_assign #: field:crm.lead.channel.interested,contacted:0 @@ -305,7 +305,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form msgid "Email Template" -msgstr "" +msgstr "Șablon email" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87 @@ -318,7 +318,7 @@ msgstr "" #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -328,7 +328,7 @@ msgstr "Promoveaza" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree msgid "Expected Revenues" -msgstr "" +msgstr "Venituri estimate" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter @@ -434,12 +434,12 @@ msgstr "" #: field:crm.partner.report.assign,id:0 field:res.partner.activation,id:0 #: field:res.partner.grade,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm_partner_assign #: field:res.partner,implemented_partner_ids:0 msgid "Implementation References" -msgstr "" +msgstr "Referințe implementare" #. module: crm_partner_assign #: field:res.partner,assigned_partner_id:0 @@ -463,7 +463,7 @@ msgstr "Perioada de facturare" #: field:res.partner.activation,write_uid:0 #: field:res.partner.grade,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima actualizare făcută de" #. module: crm_partner_assign #: field:crm.lead.assignation,write_date:0 @@ -472,7 +472,7 @@ msgstr "" #: field:res.partner.activation,write_date:0 #: field:res.partner.grade,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima actualizare în" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 @@ -524,12 +524,12 @@ msgstr "Pista/Oportunitate" #: model:ir.actions.act_window,name:crm_partner_assign.action_portal_leads #: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current msgid "Leads" -msgstr "" +msgstr "Piste" #. module: crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.portal_leads msgid "Leads & Opportunities" -msgstr "" +msgstr "Piste & oportunități" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter @@ -659,7 +659,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_portal_form msgid "Partner Name" -msgstr "" +msgstr "Nume partener" #. module: crm_partner_assign #: view:res.partner:crm_partner_assign.view_crm_partner_assign_form @@ -734,7 +734,7 @@ msgstr "Trimite" #: view:crm.lead:crm_partner_assign.view_crm_lead_geo_assign_form #: view:crm.lead:crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Send Email" -msgstr "" +msgstr "Trimite email" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form @@ -811,7 +811,7 @@ msgstr "Utilizator" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 msgid "Very High" -msgstr "" +msgstr "Foarte ridicată" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po index 9370a0d2632a9..9b16389cf9b31 100644 --- a/addons/crm_partner_assign/i18n/ru.po +++ b/addons/crm_partner_assign/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-05-27 06:39+0000\n" +"PO-Revision-Date: 2016-10-17 18:37+0000\n" "Last-Translator: Эдуард Манятовский\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -205,7 +205,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_form msgid "Contact" -msgstr "" +msgstr "Контакт" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 @@ -245,7 +245,7 @@ msgstr "Создано" #: field:res.partner.activation,create_date:0 #: field:res.partner.grade,create_date:0 msgid "Created on" -msgstr "" +msgstr "Создан" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_lead_partner_filter @@ -305,7 +305,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form msgid "Email Template" -msgstr "" +msgstr "Шаблон письма" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:87 @@ -354,7 +354,7 @@ msgstr "Переслать партнёру" #. module: crm_partner_assign #: model:email.template,subject:crm_partner_assign.email_template_lead_forward_mail msgid "Fwd: Lead: ${ctx['partner_id'].name}" -msgstr "" +msgstr "Fwd: Инициатива: ${ctx['partner_id'].name}" #. module: crm_partner_assign #: field:crm.lead,partner_latitude:0 @@ -524,7 +524,7 @@ msgstr "Кандидат/Предложение" #: model:ir.actions.act_window,name:crm_partner_assign.action_portal_leads #: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current msgid "Leads" -msgstr "" +msgstr "Инициативы" #. module: crm_partner_assign #: model:ir.ui.menu,name:crm_partner_assign.portal_leads @@ -831,7 +831,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.channel.interested:crm_partner_assign.crm_lead_channel_interested_form msgid "Why aren't you interested by this lead?" -msgstr "" +msgstr "Почему вы не заинтересованы этой инициативой?" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:44 diff --git a/addons/crm_partner_assign/i18n/tr.po b/addons/crm_partner_assign/i18n/tr.po index 764448b0d7b9f..e515ef6315256 100644 --- a/addons/crm_partner_assign/i18n/tr.po +++ b/addons/crm_partner_assign/i18n/tr.po @@ -5,13 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # gezgin biri , 2015 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-04-23 10:13+0000\n" +"PO-Revision-Date: 2016-10-19 12:44+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -330,7 +330,7 @@ msgstr "Artırma" #. module: crm_partner_assign #: view:crm.lead:crm_partner_assign.crm_opportunity_portal_tree msgid "Expected Revenues" -msgstr "Beklenen Gelir" +msgstr "Beklenen Ciro" #. module: crm_partner_assign #: view:crm.lead.report.assign:crm_partner_assign.view_report_crm_lead_assign_filter diff --git a/addons/crm_profiling/i18n/hi.po b/addons/crm_profiling/i18n/hi.po new file mode 100644 index 0000000000000..84aabb78071b1 --- /dev/null +++ b/addons/crm_profiling/i18n/hi.po @@ -0,0 +1,241 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_profiling +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +#: field:open.questionnaire.line,answer_id:0 +msgid "Answer" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.answer:crm_profiling.view_answer +#: view:crm_profiling.answer:crm_profiling.view_answer_form +#: view:crm_profiling.question:crm_profiling.view_question_form +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.question,answers_ids:0 +msgid "Available Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:crm_profiling.view_question_form +msgid "Avalaible Answers" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:crm_profiling.open_questionnaire_form +#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form +msgid "Cancel" +msgstr "रद्द" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,create_uid:0 +#: field:crm_profiling.question,create_uid:0 +#: field:crm_profiling.questionnaire,create_uid:0 +#: field:open.questionnaire,create_uid:0 +#: field:open.questionnaire.line,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: crm_profiling +#: field:crm_profiling.answer,create_date:0 +#: field:crm_profiling.question,create_date:0 +#: field:crm_profiling.questionnaire,create_date:0 +#: field:open.questionnaire,create_date:0 +#: field:open.questionnaire.line,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You cannot create recursive profiles." +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,id:0 field:crm_profiling.question,id:0 +#: field:crm_profiling.questionnaire,id:0 field:open.questionnaire,id:0 +#: field:open.questionnaire.line,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,write_uid:0 +#: field:crm_profiling.question,write_uid:0 +#: field:crm_profiling.questionnaire,write_uid:0 +#: field:open.questionnaire,write_uid:0 +#: field:open.questionnaire.line,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: crm_profiling +#: field:crm_profiling.answer,write_date:0 +#: field:crm_profiling.question,write_date:0 +#: field:crm_profiling.questionnaire,write_date:0 +#: field:open.questionnaire,write_date:0 +#: field:open.questionnaire.line,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: crm_profiling +#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire +#: view:open.questionnaire:crm_profiling.open_questionnaire_form +#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form +msgid "Open Questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm_profiling +#: view:crm.segmentation:crm_profiling.view_partner_crm_segmentation_tree +msgid "Partner Segmentations" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:crm_profiling.view_partner_form +msgid "Profiling" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +#: field:open.questionnaire.line,question_id:0 +msgid "Question" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,question_ans_ids:0 +msgid "Question / Answers" +msgstr "" + +#. module: crm_profiling +#: code:addons/crm_profiling/wizard/open_questionnaire.py:76 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: view:open.questionnaire:crm_profiling.open_questionnaire_form +#: view:open.questionnaire.line:crm_profiling.view_open_questionnaire_line_form +#: view:open.questionnaire.line:crm_profiling.view_open_questionnaire_line_tree +#: field:open.questionnaire.line,wizard_id:0 +#, python-format +msgid "Questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,questionnaire_id:0 +msgid "Questionnaire name" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form +#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_tree +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form +msgid "Questionnaires" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:crm_profiling.view_question_form +#: view:crm_profiling.question:crm_profiling.view_question_tree +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:crm_profiling.view_questionnaire_form +msgid "Questions List" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:crm_profiling.open_questionnaire_form +msgid "Save Data" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:crm_profiling.view_partner_form +msgid "Use a questionnaire" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic-related questionnaires to guide your team(s) " +"in the sales cycle by helping them to ask the right questions. The " +"segmentation tool allows you to automatically assign a partner to a category" +" according to his answers to the different questionnaires." +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:crm_profiling.open_questionnaire_form +#: view:open.questionnaire:crm_profiling.view_open_questionnaire_form +msgid "or" +msgstr "" diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po index 86a27e78e2733..947cf005c06f9 100644 --- a/addons/crm_profiling/i18n/tr.po +++ b/addons/crm_profiling/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-25 23:09+0000\n" +"PO-Revision-Date: 2016-11-21 15:54+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -147,12 +147,12 @@ msgstr "İş Ortağı" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "İş Ortağı Bölümlendirmesi" +msgstr "İş Ortağı Segmentasyonu" #. module: crm_profiling #: view:crm.segmentation:crm_profiling.view_partner_crm_segmentation_tree msgid "Partner Segmentations" -msgstr "İş Ortağı Bölümlendirmeleri" +msgstr "İş Ortağı Segmentasyonu" #. module: crm_profiling #: view:res.partner:crm_profiling.view_partner_form @@ -234,7 +234,7 @@ msgid "" "in the sales cycle by helping them to ask the right questions. The " "segmentation tool allows you to automatically assign a partner to a category" " according to his answers to the different questionnaires." -msgstr "Satış Ekibinizin satış süreçlerinde doğru soruları sormaları için özel konulu anketler düzenleyerek onlara yardımcı olabilirsiniz. Bölümleme aracı ile, değişik anketlere verdikleri yanıtlara göre paydaşlarınızı otomatik olarak sınıflandırabilirsiniz." +msgstr "Satış Ekibinizin satış süreçlerinde doğru soruları sormaları için özel konulu anketler düzenleyerek onlara yardımcı olabilirsiniz. Segmentasyon aracı ile, değişik anketlere verdikleri yanıtlara göre paydaşlarınızı otomatik olarak sınıflandırabilirsiniz." #. module: crm_profiling #: view:open.questionnaire:crm_profiling.open_questionnaire_form diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po index 163e8aa423200..fcb274969f721 100644 --- a/addons/crm_profiling/i18n/zh_CN.po +++ b/addons/crm_profiling/i18n/zh_CN.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2012,2014 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-06 14:12+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:02+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -240,4 +241,4 @@ msgstr "你能创建特定主题的问卷调查去指导你的团队在销售周 #: view:open.questionnaire:crm_profiling.open_questionnaire_form #: view:open.questionnaire:crm_profiling.view_open_questionnaire_form msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/crm_project_issue/i18n/bs.po b/addons/crm_project_issue/i18n/bs.po index 6cdd772c0bfc6..cd2ea405a9f49 100644 --- a/addons/crm_project_issue/i18n/bs.po +++ b/addons/crm_project_issue/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 21:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgstr "ID" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue msgid "Issue" -msgstr "" +msgstr "Problem" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 diff --git a/addons/crm_project_issue/i18n/hi.po b/addons/crm_project_issue/i18n/hi.po index 8e458c3f4b0b6..7876daea81099 100644 --- a/addons/crm_project_issue/i18n/hi.po +++ b/addons/crm_project_issue/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:03+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -47,12 +47,12 @@ msgstr "" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,partner_id:0 @@ -72,7 +72,7 @@ msgstr "" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue @@ -82,12 +82,12 @@ msgstr "" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,lead_id:0 diff --git a/addons/crm_project_issue/i18n/hr.po b/addons/crm_project_issue/i18n/hr.po index ad95d379aae19..2344391b3ce7c 100644 --- a/addons/crm_project_issue/i18n/hr.po +++ b/addons/crm_project_issue/i18n/hr.po @@ -3,14 +3,15 @@ # * crm_project_issue # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-16 13:29+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:35+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,12 +34,12 @@ msgstr "Pretvori u" #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard #: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action msgid "Convert to Issue" -msgstr "" +msgstr "Pretvori u problem" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard msgid "Create Issue" -msgstr "" +msgstr "Kreiraj problem" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 diff --git a/addons/crm_project_issue/i18n/tr.po b/addons/crm_project_issue/i18n/tr.po index b054083dbd234..67344b3ac1dc4 100644 --- a/addons/crm_project_issue/i18n/tr.po +++ b/addons/crm_project_issue/i18n/tr.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:03+0000\n" +"PO-Revision-Date: 2016-11-09 12:16+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -33,12 +34,12 @@ msgstr "Dönüştür" #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard #: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action msgid "Convert to Issue" -msgstr "Sorunu dönüştür" +msgstr "Olay Kaydına Dönüştür" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard msgid "Create Issue" -msgstr "Sorun oluştur" +msgstr "Olay Kaydı Oluştur" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 @@ -78,7 +79,7 @@ msgstr "ID" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue msgid "Issue" -msgstr "Sorun" +msgstr "Olay Kaydı" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,write_uid:0 diff --git a/addons/crm_project_issue/i18n/uk.po b/addons/crm_project_issue/i18n/uk.po index ab8eff234c04f..5facad9d7cf3a 100644 --- a/addons/crm_project_issue/i18n/uk.po +++ b/addons/crm_project_issue/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-12 11:41+0000\n" +"PO-Revision-Date: 2016-09-03 13:35+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -32,12 +32,12 @@ msgstr "" #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard #: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action msgid "Convert to Issue" -msgstr "" +msgstr "Конвертувати на скаргу" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard msgid "Create Issue" -msgstr "" +msgstr "Створити проблему" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 @@ -62,12 +62,12 @@ msgstr "Покупець" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 msgid "Do not link to a customer" -msgstr "" +msgstr "Не пов’язувати з клієнтом" #. module: crm_project_issue #: model:ir.model,name:crm_project_issue.model_crm_lead2projectissue_wizard msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Керує прив’язуванням до партнера чи створенням у майстрах УВК." #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,id:0 @@ -97,7 +97,7 @@ msgstr "Привід" #. module: crm_project_issue #: selection:crm.lead2projectissue.wizard,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Прив’язати до існуючого партера" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,project_id:0 diff --git a/addons/decimal_precision/i18n/hi.po b/addons/decimal_precision/i18n/hi.po new file mode 100644 index 0000000000000..55d7621378320 --- /dev/null +++ b/addons/decimal_precision/i18n/hi.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * decimal_precision +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: decimal_precision +#: field:decimal.precision,create_uid:0 +#: field:decimal.precision.test,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: decimal_precision +#: field:decimal.precision,create_date:0 +#: field:decimal.precision.test,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:decimal_precision.view_decimal_precision_form +#: view:decimal.precision:decimal_precision.view_decimal_precision_tree +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,id:0 field:decimal.precision.test,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: decimal_precision +#: field:decimal.precision,write_uid:0 +#: field:decimal.precision.test,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: decimal_precision +#: field:decimal.precision,write_date:0 +#: field:decimal.precision.test,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision.test,float:0 field:decimal.precision.test,float_2:0 +#: field:decimal.precision.test,float_4:0 +msgid "unknown" +msgstr "" diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po index cfc42c42aeff1..4326bbe342c45 100644 --- a/addons/delivery/i18n/bs.po +++ b/addons/delivery/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 10:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -319,7 +319,7 @@ msgstr "Ako ne dodate na narudžbu, doslovna cijena će biti izračunata kada bu #. module: delivery #: field:sale.order.line,is_delivery:0 msgid "Is a Delivery" -msgstr "" +msgstr "Je isporuka" #. module: delivery #: help:delivery.carrier,available:0 diff --git a/addons/delivery/i18n/hi.po b/addons/delivery/i18n/hi.po index 62b8d222e94be..6bb4675ff8ab2 100644 --- a/addons/delivery/i18n/hi.po +++ b/addons/delivery/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:04+0000\n" +"PO-Revision-Date: 2016-09-05 19:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: delivery #: help:delivery.carrier,amount:0 @@ -149,13 +149,13 @@ msgstr "" #: field:delivery.carrier,create_uid:0 field:delivery.grid,create_uid:0 #: field:delivery.grid.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: delivery #: field:delivery.carrier,create_date:0 field:delivery.grid,create_date:0 #: field:delivery.grid.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: delivery #: code:addons/delivery/delivery.py:162 @@ -286,7 +286,7 @@ msgstr "" #: field:delivery.carrier,id:0 field:delivery.grid,id:0 #: field:delivery.grid.line,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: delivery #: help:delivery.carrier,active:0 @@ -336,13 +336,13 @@ msgstr "" #: field:delivery.carrier,write_uid:0 field:delivery.grid,write_uid:0 #: field:delivery.grid.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: delivery #: field:delivery.carrier,write_date:0 field:delivery.grid,write_date:0 #: field:delivery.grid.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -447,7 +447,7 @@ msgstr "" #. module: delivery #: model:ir.model,name:delivery.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: delivery #: code:addons/delivery/delivery.py:237 diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po index bf76d49c598a3..5721e048b746b 100644 --- a/addons/delivery/i18n/uk.po +++ b/addons/delivery/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-01 06:55+0000\n" +"PO-Revision-Date: 2016-09-03 14:05+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -109,12 +109,12 @@ msgstr "Перевізник" #. module: delivery #: view:stock.picking:delivery.view_picking_withcarrier_out_form msgid "Carrier Information" -msgstr "" +msgstr "Інформація про доставку" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Код відстеження доставки" #. module: delivery #: help:delivery.carrier,use_detailed_pricelist:0 @@ -204,7 +204,7 @@ msgstr "Прейскурант доставки" #. module: delivery #: field:delivery.carrier,product_id:0 msgid "Delivery Product" -msgstr "" +msgstr "Товар доставки" #. module: delivery #: model:product.template,name:delivery.product_product_delivery_product_template @@ -384,7 +384,7 @@ msgstr "" #. module: delivery #: field:stock.picking,number_of_packages:0 msgid "Number of Packages" -msgstr "" +msgstr "Кількість упаковок" #. module: delivery #: field:delivery.grid.line,operator:0 diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po index e91c165c2c872..a24956841ec68 100644 --- a/addons/document/i18n/bs.po +++ b/addons/document/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:43+0000\n" +"PO-Revision-Date: 2016-11-21 12:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -196,7 +196,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_form msgid "Definition" -msgstr "" +msgstr "Definicija" #. module: document #: view:document.directory:document.view_document_directory_form @@ -608,7 +608,7 @@ msgstr "" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "" +msgstr "Roditeljski model" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit2 diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po index c4cbd5c12492b..3130143047a09 100644 --- a/addons/document/i18n/hi.po +++ b/addons/document/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:05+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -157,7 +157,7 @@ msgstr "" #: field:document.directory.dctx,create_uid:0 #: field:document.storage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: document #: field:document.configuration,create_date:0 @@ -166,7 +166,7 @@ msgstr "" #: field:document.directory.dctx,create_date:0 #: field:document.storage,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: document #: field:document.directory,create_uid:0 @@ -426,7 +426,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: document #: field:document.directory,group_ids:0 @@ -440,7 +440,7 @@ msgstr "" #: field:document.directory.dctx,id:0 field:document.storage,id:0 #: field:report.document.file,id:0 field:report.document.user,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: document #: help:document.directory,resource_find_all:0 @@ -501,7 +501,7 @@ msgstr "" #: field:document.directory.dctx,write_uid:0 #: field:document.storage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: document #: field:document.configuration,write_date:0 @@ -510,7 +510,7 @@ msgstr "" #: field:document.directory.dctx,write_date:0 #: field:document.storage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: document #: selection:report.document.user,month:0 @@ -545,7 +545,7 @@ msgstr "" #. module: document #: field:report.document.file,month:0 field:report.document.user,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit0 diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po index 688b7f3682747..1a54b78612410 100644 --- a/addons/document/i18n/ja.po +++ b/addons/document/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-14 11:36+0000\n" +"PO-Revision-Date: 2016-09-09 01:24+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -550,7 +550,7 @@ msgstr "月" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit0 msgid "My Document(s)" -msgstr "" +msgstr "自分のドキュメント" #. module: document #: field:document.directory,name:0 diff --git a/addons/edi/i18n/hi.po b/addons/edi/i18n/hi.po new file mode 100644 index 0000000000000..7ca35556d3e81 --- /dev/null +++ b/addons/edi/i18n/hi.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * edi +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-09 21:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: edi +#: code:addons/edi/models/edi.py:46 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "मुद्रा" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:61 +#, python-format +msgid "Document Import Notification" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "" + +#. module: edi +#: field:edi.edi,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: edi +#: code:addons/edi/models/edi.py:129 +#, python-format +msgid "Missing Application." +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:57 +#, python-format +msgid "Reason:" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:55 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:50 +#, python-format +msgid "The document has been successfully imported!" +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "" +"The document you are trying to import requires the Odoo `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po index b4e7501559832..ff69ec1045447 100644 --- a/addons/edi/i18n/ja.po +++ b/addons/edi/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:06+0000\n" +"PO-Revision-Date: 2016-10-10 16:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "パートナ" #: code:addons/edi/static/src/js/edi.js:57 #, python-format msgid "Reason:" -msgstr "" +msgstr "理由:" #. module: edi #. openerp-web diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py index 2a2be99a200f0..aa4c888cc0c26 100644 --- a/addons/email_template/email_template.py +++ b/addons/email_template/email_template.py @@ -67,8 +67,8 @@ def format_tz(pool, cr, uid, dt, tz=False, format=False, context=None): format_date = lang_params.get("date_format", '%B-%d-%Y') format_time = lang_params.get("time_format", '%I-%M %p') - fdate = ts.strftime(format_date) - ftime = ts.strftime(format_time) + fdate = ts.strftime(format_date).decode('utf-8') + ftime = ts.strftime(format_time).decode('utf-8') return "%s %s%s" % (fdate, ftime, (' (%s)' % tz) if tz else '') try: diff --git a/addons/email_template/i18n/bs.po b/addons/email_template/i18n/bs.po index 25ef62f20a5d4..65b07597444b6 100644 --- a/addons/email_template/i18n/bs.po +++ b/addons/email_template/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 12:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "Zakačke" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "" +msgstr "Potpis autora (samo masovne poruke)" #. module: email_template #: field:email.template,auto_delete:0 @@ -86,22 +86,22 @@ msgstr "Cc" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Choose a template to display its values." -msgstr "" +msgstr "Odaberite predložak da prikažete njegove vrijednosti." #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Choose an example" -msgstr "" +msgstr "Odaberite neki primjer" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated carbon copy recipients addresses" -msgstr "" +msgstr "Zarezom odvojene kopije adresa primaoca" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated ids of recipient partners" -msgstr "" +msgstr "Zarezom odvojeni id-ovi partnera primaoca" #. module: email_template #: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 @@ -112,7 +112,7 @@ msgstr "IDovi zarezom odvojeni partnera primatelja(mogu se koristiti držači mj #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated recipient addresses" -msgstr "" +msgstr "Zarezom odvojenie adrese primaoca" #. module: email_template #: help:email.template,email_to:0 help:email_template.preview,email_to:0 @@ -149,7 +149,7 @@ msgstr "Podrazumijevana vrijednost" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "Zadani primaoci" #. module: email_template #: help:email.template,use_default_to:0 @@ -158,7 +158,7 @@ msgid "" "Default recipients of the record:\n" "- partner (using id on a partner or the partner_id field) OR\n" "- email (using email_from or email field)" -msgstr "" +msgstr "Zadani primaoci zapisa:\n- partner (korisit id partnera ili partner_id polje) ili\n- email (koristi email_from ili email polje)" #. module: email_template #: code:addons/email_template/email_template.py:355 @@ -176,7 +176,7 @@ msgstr "Na povezanim dokumentima prikaži opciju koja poziva čarobnjak sa ovim #. module: email_template #: view:email.template:email_template.email_template_form msgid "Dynamic Placeholder Generator" -msgstr "" +msgstr "Dinamički generator placeholdera" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template @@ -332,7 +332,7 @@ msgstr "Odlazni E-mail server" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "" +msgstr "Zaobiđi autorov email" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -357,12 +357,12 @@ msgstr "Izraz držača mjesta" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Molimo vas da postavite bazni model prije nego što postavite detalje akcije." #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "Preferirana adresa odgovora" #. module: email_template #: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 @@ -606,4 +606,4 @@ msgstr "" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "record:" -msgstr "" +msgstr "zapis:" diff --git a/addons/email_template/i18n/el.po b/addons/email_template/i18n/el.po index 578ef2307274e..160d38affb65e 100644 --- a/addons/email_template/i18n/el.po +++ b/addons/email_template/i18n/el.po @@ -3,15 +3,16 @@ # * email_template # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 # Nikos Gkountras , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 18:36+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:40+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,7 +56,7 @@ msgstr "Συνημμένα" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "Υπογραφή Συγγραφέα (μόνο μέσω μαζικής αλληλογραφίας)" +msgstr "Υπογραφή Συντάκτη (μόνο μέσω μαζικής αλληλογραφίας)" #. module: email_template #: field:email.template,auto_delete:0 @@ -333,7 +334,7 @@ msgstr "Διακομιστής Εξερχόμενης Αλληλογραφίας #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "Παράκαμψη email συγγραφέα " +msgstr "Παράκαμψη email συντάκτη" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -455,7 +456,7 @@ msgstr "Αποστολή Mail (%s)" msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." -msgstr "Διεύθυνση του αποστολέα (μπορούν να χρησιμοποιηθούν τα σύμβολα κράτησης θέσης). Αν δεν έχει οριστεί, η προεπιλεγμένη τιμή θα είναι το ψευδώνυμο email του συγγραφέα αν ρυθμιστεί, ή η διεύθυνση email." +msgstr "Διεύθυνση του αποστολέα (μπορούν να χρησιμοποιηθούν τα σύμβολα κράτησης θέσης). Αν δεν έχει οριστεί, η προεπιλεγμένη τιμή θα είναι το ψευδώνυμο email του συντάκτη αν ρυθμιστεί, ή η διεύθυνση email." #. module: email_template #: code:addons/email_template/email_template.py:551 diff --git a/addons/email_template/i18n/hi.po b/addons/email_template/i18n/hi.po new file mode 100644 index 0000000000000..08f7ace49dc6d --- /dev/null +++ b/addons/email_template/i18n/hi.po @@ -0,0 +1,608 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: email_template +#: code:addons/email_template/email_template.py:365 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Add" +msgstr "जोड़ना" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Advanced Settings" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Author Signature (mass mail only)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: view:res.partner:email_template.res_partner_opt_out_search +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +#: field:ir.actions.server,body_html:0 +msgid "Body" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "Choose a template to display its values." +msgstr "" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "Choose an example" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Comma-separated carbon copy recipients addresses" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Comma-separated ids of recipient partners" +msgstr "" + +#. module: email_template +#: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Comma-separated recipient addresses" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Content" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Context Action" +msgstr "" + +#. module: email_template +#: field:email.template,create_uid:0 field:email_template.preview,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: email_template +#: field:email.template,create_date:0 +#: field:email_template.preview,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: field:email.template,use_default_to:0 +#: field:email_template.preview,use_default_to:0 +msgid "Default recipients" +msgstr "" + +#. module: email_template +#: help:email.template,use_default_to:0 +#: help:email_template.preview,use_default_to:0 +msgid "" +"Default recipients of the record:\n" +"- partner (using id on a partner or the partner_id field) OR\n" +"- email (using email_from or email field)" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:355 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Dynamic Placeholder Generator" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "Email" +msgstr "ईमेल" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Email Configuration" +msgstr "" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: field:ir.actions.server,template_id:0 +msgid "Email Template" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +#: field:ir.actions.server,email_from:0 +msgid "From" +msgstr "के द्वारा" + +#. module: email_template +#: view:email.template:email_template.view_email_template_search +msgid "Group by..." +msgstr "" + +#. module: email_template +#: field:email.template,id:0 field:email_template.preview,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "" + +#. module: email_template +#: field:email.template,write_uid:0 field:email_template.preview,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: email_template +#: field:email.template,write_date:0 field:email_template.preview,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: email_template +#: view:email.template:email_template.view_email_template_search +msgid "Model" +msgstr "" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "नाम" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Override author's email" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: email_template +#: view:res.partner:email_template.res_partner_opt_out_search +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "Please set the Base Model before setting the action details." +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Preferred reply address" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Remove" +msgstr "हटाओ" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.view_email_template_search +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:318 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:551 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +#: field:ir.actions.server,subject:0 +msgid "Subject" +msgstr "विषय" + +#. module: email_template +#: view:email.template:email_template.email_template_form +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:res.partner:email_template.res_partner_opt_out_search +msgid "Suppliers" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +#: view:email.template:email_template.email_template_tree +#: view:email.template:email_template.view_email_template_search +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "" +"The values displayed hereunder are informative. When sending the email, the values\n" +" will be taken from the email template." +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +#: field:ir.actions.server,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 +#: field:ir.actions.server,partner_to:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form +#: field:mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:355 +#, python-format +msgid "Warning" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:551 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "" +"Your template does not defined any email_from. Please update your template." +msgstr "" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "record:" +msgstr "" diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po index 9bc44f49ee79a..0d6eb996e4ce4 100644 --- a/addons/email_template/i18n/it.po +++ b/addons/email_template/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-30 07:27+0000\n" +"PO-Revision-Date: 2016-08-25 19:32+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -549,7 +549,7 @@ msgstr "I valori visualizzati sotto sono solo a titolo informativo. Quando invii #: field:email.template,email_to:0 field:email_template.preview,email_to:0 #: field:ir.actions.server,email_to:0 msgid "To (Emails)" -msgstr "To (email)" +msgstr "A (email)" #. module: email_template #: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po index c19ea66f5ff9e..25b25f0784281 100644 --- a/addons/email_template/i18n/ja.po +++ b/addons/email_template/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-11 09:38+0000\n" +"PO-Revision-Date: 2016-09-03 04:57+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "添付" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "" +msgstr "作成者署名 (一括メールのみ)" #. module: email_template #: field:email.template,auto_delete:0 @@ -86,7 +86,7 @@ msgstr "写し(CC)" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Choose a template to display its values." -msgstr "" +msgstr "値を表示するにはテンプレートを選択してください。" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form @@ -149,7 +149,7 @@ msgstr "デフォルト値" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "デフォルト宛先" #. module: email_template #: help:email.template,use_default_to:0 @@ -176,7 +176,7 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Dynamic Placeholder Generator" -msgstr "" +msgstr "動的プレースホルダー生成" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template @@ -357,7 +357,7 @@ msgstr "プレースホルダ表現" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "アクション詳細を設定する前に、基本モデルを指定してください。" #. module: email_template #: view:email.template:email_template.email_template_form @@ -377,7 +377,7 @@ msgstr "プレビュー表示" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Preview of" -msgstr "" +msgstr "プレビュー:" #. module: email_template #: field:email_template.preview,partner_ids:0 diff --git a/addons/email_template/i18n/nb.po b/addons/email_template/i18n/nb.po index 4bc738ddae92c..76903e64b2fca 100644 --- a/addons/email_template/i18n/nb.po +++ b/addons/email_template/i18n/nb.po @@ -3,15 +3,16 @@ # * email_template # # Translators: -# Aleksander , 2015 +# Aleksander, 2016 +# Aleksander, 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-19 14:31+0000\n" -"Last-Translator: Aleksander \n" +"PO-Revision-Date: 2016-08-23 14:12+0000\n" +"Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +35,7 @@ msgstr "Legg til." #: field:email.template,user_signature:0 #: field:email_template.preview,user_signature:0 msgid "Add Signature" -msgstr "Legg til signatur." +msgstr "Legg til signatur" #. module: email_template #: view:email.template:email_template.email_template_form diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po index c2ec3c751c6ff..8ea60a7604ff0 100644 --- a/addons/email_template/i18n/ro.po +++ b/addons/email_template/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 18:23+0000\n" +"PO-Revision-Date: 2016-10-23 20:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -149,7 +149,7 @@ msgstr "Valoarea Implicita" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "Destinatari impliciți" #. module: email_template #: help:email.template,use_default_to:0 diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po index 66bd020ff6672..8dc2d143218dc 100644 --- a/addons/email_template/i18n/sv.po +++ b/addons/email_template/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-13 08:57+0000\n" +"PO-Revision-Date: 2016-11-22 16:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -433,7 +433,7 @@ msgstr "Spara som en ny mall" #. module: email_template #: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form msgid "Save as new template" -msgstr "" +msgstr "Spara som ny mall" #. module: email_template #: help:email.template,model_object_field:0 diff --git a/addons/email_template/i18n/uk.po b/addons/email_template/i18n/uk.po index fba39e6b904e0..f2436011ce973 100644 --- a/addons/email_template/i18n/uk.po +++ b/addons/email_template/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-04 13:02+0000\n" +"PO-Revision-Date: 2016-11-17 15:04+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -407,7 +407,7 @@ msgstr "Відповісти" #: field:email.template,report_name:0 #: field:email_template.preview,report_name:0 msgid "Report Filename" -msgstr "" +msgstr "Назва файлу звіту" #. module: email_template #: help:email.template,body_html:0 help:email_template.preview,body_html:0 diff --git a/addons/event/i18n/bs.po b/addons/event/i18n/bs.po index 5949772b3f8f7..3649fb132d438 100644 --- a/addons/event/i18n/bs.po +++ b/addons/event/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 12:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -946,7 +946,7 @@ msgstr "" #: view:event.registration:event.view_registration_search #: model:ir.model,name:event.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Registracija događaja" #. module: event #: code:addons/event/event.py:348 @@ -1515,7 +1515,7 @@ msgstr "Nepročitane poruke" #. module: event #: view:event.event:event.view_event_kanban msgid "Unsubscribe" -msgstr "" +msgstr "Odjavi pretplatu" #. module: event #: view:event.event:event.view_event_search diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po index 18d48c89ba45e..af3215cf74eba 100644 --- a/addons/event/i18n/es.po +++ b/addons/event/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:07+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-31 18:10+0000\n" +"Last-Translator: Pedro M. Baeza \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -909,7 +910,7 @@ msgstr "Confirmación del evento" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "Correo de confirmación de evento" +msgstr "Plantilla de correo de confirmación de evento" #. module: event #: field:report.event.registration,event_date:0 @@ -1312,7 +1313,7 @@ msgstr "Registro" #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "Email de confirmación de registro" +msgstr "Plantilla de correo de confirmación de registro" #. module: event #: field:event.registration,date_open:0 diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po index 027beecb4aa5b..da46794c484f5 100644 --- a/addons/event/i18n/hi.po +++ b/addons/event/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -814,13 +814,13 @@ msgstr "देश" #: field:event.confirm,create_uid:0 field:event.event,create_uid:0 #: field:event.registration,create_uid:0 field:event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: event #: field:event.confirm,create_date:0 field:event.event,create_date:0 #: field:event.registration,create_date:0 field:event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: event #: view:event.event:event.view_event_form @@ -831,7 +831,7 @@ msgstr "" #: help:event.event,message_last_post:0 #: help:event.registration,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: event #: field:event.type,default_registration_max:0 @@ -1019,7 +1019,7 @@ msgstr "" #. module: event #: view:report.event.registration:event.view_report_event_registration_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: event #: view:event.event:event.view_event_form @@ -1042,7 +1042,7 @@ msgstr "" #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: event #: model:ir.module.category,description:event.module_category_event_management @@ -1062,7 +1062,7 @@ msgstr "" #: field:event.registration,id:0 field:event.type,id:0 #: field:report.event.registration,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: event #: help:event.event,message_unread:0 help:event.registration,message_unread:0 @@ -1119,19 +1119,19 @@ msgstr "" #: field:event.event,message_last_post:0 #: field:event.registration,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: event #: field:event.confirm,write_uid:0 field:event.event,write_uid:0 #: field:event.registration,write_uid:0 field:event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: event #: field:event.confirm,write_date:0 field:event.event,write_date:0 #: field:event.registration,write_date:0 field:event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: event #: field:event.event,address_id:0 @@ -1146,7 +1146,7 @@ msgstr "" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: event #: field:report.event.registration,seats_max:0 diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po index 27262fd36004d..94a73549ad84f 100644 --- a/addons/event/i18n/ja.po +++ b/addons/event/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-24 14:26+0000\n" +"PO-Revision-Date: 2016-10-06 00:09+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1035,7 +1035,7 @@ msgstr "フォロワー" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "ファンクショナルウェビナー" #. module: event #: view:event.event:event.view_event_search @@ -1293,7 +1293,7 @@ msgstr "" #. module: event #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "登録" #. module: event #: view:event.event:event.view_event_form diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po index a7300c959fd66..9e0436b333555 100644 --- a/addons/event/i18n/zh_CN.po +++ b/addons/event/i18n/zh_CN.po @@ -6,7 +6,7 @@ # FIRST AUTHOR , 2012,2014 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # SHOM , 2015 # liAnGjiA , 2015 @@ -15,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-17 12:24+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:13+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1583,7 +1583,7 @@ msgstr "可用." #. module: event #: view:event.confirm:event.view_event_confirm msgid "or" -msgstr "or" +msgstr "或" #. module: event #: view:event.event:event.view_event_kanban diff --git a/addons/event_sale/i18n/bs.po b/addons/event_sale/i18n/bs.po index 4b78afd6d13fe..f741763f2a9b7 100644 --- a/addons/event_sale/i18n/bs.po +++ b/addons/event_sale/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 10:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "Dogadaj" #. module: event_sale #: model:ir.model,name:event_sale.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Registracija događaja" #. module: event_sale #: field:product.template,event_ok:0 @@ -122,7 +122,7 @@ msgstr "" #. module: event_sale #: field:product.product,event_ticket_ids:0 msgid "Event Tickets" -msgstr "" +msgstr "Karta događaja" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -212,7 +212,7 @@ msgstr "Cijena" #. module: event_sale #: field:event.event.ticket,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Umanjenje cijene" #. module: event_sale #: field:event.event.ticket,product_id:0 diff --git a/addons/event_sale/i18n/fa.po b/addons/event_sale/i18n/fa.po index 9c4797f4863e6..557097fa50504 100644 --- a/addons/event_sale/i18n/fa.po +++ b/addons/event_sale/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 23:02+0000\n" +"PO-Revision-Date: 2016-09-18 06:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -212,7 +212,7 @@ msgstr "قیمت" #. module: event_sale #: field:event.event.ticket,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "کاهش قیمت" #. module: event_sale #: field:event.event.ticket,product_id:0 diff --git a/addons/event_sale/i18n/fi.po b/addons/event_sale/i18n/fi.po index 20f027ef97193..2e3c4a39c730e 100644 --- a/addons/event_sale/i18n/fi.po +++ b/addons/event_sale/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-24 23:01+0000\n" +"PO-Revision-Date: 2016-09-09 10:44+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -34,32 +34,32 @@ msgstr "Ansiomerkki" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Badge (Back)" -msgstr "" +msgstr "Nimilappu (takapuoli)" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Badge (Inner Left)" -msgstr "" +msgstr "Nimilappu (sisä-vasen)" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Badge (Inner Right)" -msgstr "" +msgstr "Nimilappu (sisä-oikea)" #. module: event_sale #: field:event.event,badge_back:0 msgid "Badge Back" -msgstr "" +msgstr "Nimilapun takapuoli" #. module: event_sale #: field:event.event,badge_innerright:0 msgid "Badge Inner Right" -msgstr "" +msgstr "Nimilapun sisä-oikea" #. module: event_sale #: field:event.event,badge_innerleft:0 msgid "Badge Innner Left" -msgstr "" +msgstr "Nimilapun sisä-vasen" #. module: event_sale #: help:sale.order.line,event_id:0 @@ -73,7 +73,7 @@ msgstr "Valitse tapahtuma ja se luo automaattisesti rekisteröinnin kyseiseen ta msgid "" "Choose an event ticket and it will automatically create a registration for " "this event ticket." -msgstr "" +msgstr "Valitsemalla tapahtuman lipun rekisteröityminen luodaan automaattisesti." #. module: event_sale #: model:product.template,name:event_sale.event_2_product_product_template @@ -95,7 +95,7 @@ msgstr "Luotu" msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." -msgstr "" +msgstr "Luoko tuote tapahtumarekisteröinnin automaattisesti myyntitilauksen hyväksymisestä." #. module: event_sale #: field:event.event.ticket,event_id:0 @@ -135,17 +135,17 @@ msgstr "Tapahtumatyyppi" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Event badge_back..." -msgstr "" +msgstr "Tapahtuman badge_back" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Event badge_innerleft..." -msgstr "" +msgstr "Tapahtuman badge_innerleft..." #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Event badge_innerright..." -msgstr "" +msgstr "Tapahtuman badge_innerright..." #. module: event_sale #: model:product.template,name:event_sale.event_1_product_product_template @@ -285,7 +285,7 @@ msgstr "Tekninen koulutus" msgid "" "The registration has been created for event %s from the Sale Order " "%s. " -msgstr "" +msgstr "Rekisteröityminen tapahtumalle %s on luotu myyntitilaukselta %s." #. module: event_sale #: code:addons/event_sale/event_sale.py:121 @@ -293,7 +293,7 @@ msgstr "" msgid "" "The registration has been created for event %s with the ticket " "%s from the Sale Order %s. " -msgstr "" +msgstr "Rekisteröityminen tapahtumalle %s on luotu lipulla %s, myyntitilaukselta %s." #. module: event_sale #: view:event.registration:event_sale.view_event_registration_ticket_search diff --git a/addons/event_sale/i18n/hi.po b/addons/event_sale/i18n/hi.po new file mode 100644 index 0000000000000..c4b7509b149c8 --- /dev/null +++ b/addons/event_sale/i18n/hi.po @@ -0,0 +1,333 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: event_sale +#: field:event.event.ticket,seats_available:0 +msgid "Available Seats" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +#: model:ir.actions.report.xml,name:event_sale.action_report_registrationbadge +msgid "Badge" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Back)" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Inner Left)" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Inner Right)" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_back:0 +msgid "Badge Back" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_innerright:0 +msgid "Badge Inner Right" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_innerleft:0 +msgid "Badge Innner Left" +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_ticket_id:0 +msgid "" +"Choose an event ticket and it will automatically create a registration for " +"this event ticket." +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_2_product_product_template +msgid "Conference on Business Applications" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: event_sale +#: field:event.event.ticket,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: event_sale +#: help:product.template,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,event_id:0 +#: model:ir.model,name:event_sale.model_event_event +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "घटना" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_sale +#: field:product.template,event_ok:0 +#: model:product.template,name:event_sale.product_product_event_product_template +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:event.event,event_ticket_ids:0 +#: field:event.registration,event_ticket_id:0 +#: field:sale.order.line,event_ticket_id:0 +msgid "Event Ticket" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ticket_ids:0 +msgid "Event Tickets" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_back..." +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_innerleft..." +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_innerright..." +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_1_product_product_template +msgid "Functional Webinar" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: event_sale +#: field:event.event.ticket,is_expired:0 +msgid "Is Expired" +msgstr "" + +#. module: event_sale +#: view:website:event_sale.report_registrationbadge +msgid "June 4th - 6th , 2014" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: event_sale +#: field:event.event.ticket,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: event_sale +#: field:event.event.ticket,seats_max:0 +msgid "Maximum Available Seats" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,name:0 +msgid "Name" +msgstr "नाम" + +#. module: event_sale +#: constraint:event.event.ticket:0 constraint:event.registration:0 +msgid "No more available tickets." +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_used:0 +msgid "Number of Participations" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_0_product_product_template +msgid "Open Days in Los Angeles" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Payments" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,price:0 +msgid "Price" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,price_reduce:0 +msgid "Price Reduce" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,product_id:0 +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "उत्पाद" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: event_sale +#: field:event.event.ticket,registration_ids:0 +msgid "Registrations" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_reserved:0 +msgid "Reserved Seats" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,deadline:0 +msgid "Sales End" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" + +#. module: event_sale +#: help:product.template,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will" +" filter events of this type only." +msgstr "" + +#. module: event_sale +#: model:event.event.ticket,name:event_sale.event_0_ticket_1 +#: model:event.event.ticket,name:event_sale.event_1_ticket_1 +#: model:event.event.ticket,name:event_sale.event_2_ticket_1 +#: model:event.event.ticket,name:event_sale.event_3_ticket_1 +msgid "Standard" +msgstr "" + +#. module: event_sale +#: view:website:event_sale.report_registrationbadge +msgid "Status" +msgstr "स्थिति" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:154 +#, python-format +msgid "Subscription" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_3_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:123 +#, python-format +msgid "" +"The registration has been created for event %s from the Sale Order " +"%s. " +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:121 +#, python-format +msgid "" +"The registration has been created for event %s with the ticket " +"%s from the Sale Order %s. " +msgstr "" + +#. module: event_sale +#: view:event.registration:event_sale.view_event_registration_ticket_search +msgid "Ticket Type" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Ticket Types" +msgstr "" + +#. module: event_sale +#: field:product.template,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_unconfirmed:0 +msgid "Unconfirmed Seat Reservations" +msgstr "" + +#. module: event_sale +#: model:event.event.ticket,name:event_sale.event_0_ticket_2 +#: model:event.event.ticket,name:event_sale.event_2_ticket_2 +#: model:event.event.ticket,name:event_sale.event_3_ticket_2 +msgid "VIP" +msgstr "" + +#. module: event_sale +#: help:event.event.ticket,seats_max:0 +msgid "" +"You can for each event define a maximum registration level. If you have too " +"much registrations you are not able to confirm your event. (put 0 to ignore " +"this rule )" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" diff --git a/addons/event_sale/i18n/ja.po b/addons/event_sale/i18n/ja.po index 593aac487b10a..8b5590c63d16b 100644 --- a/addons/event_sale/i18n/ja.po +++ b/addons/event_sale/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-15 00:25+0000\n" +"PO-Revision-Date: 2016-10-07 00:23+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_1_product_product_template msgid "Functional Webinar" -msgstr "" +msgstr "ファンクショナルウェビナー" #. module: event_sale #: field:event.event.ticket,id:0 @@ -317,7 +317,7 @@ msgstr "予約キャンセル数" #: model:event.event.ticket,name:event_sale.event_2_ticket_2 #: model:event.event.ticket,name:event_sale.event_3_ticket_2 msgid "VIP" -msgstr "" +msgstr "VIP" #. module: event_sale #: help:event.event.ticket,seats_max:0 diff --git a/addons/fetchmail/i18n/da.po b/addons/fetchmail/i18n/da.po index c6b1b3b60087c..d12ff8ab40d76 100644 --- a/addons/fetchmail/i18n/da.po +++ b/addons/fetchmail/i18n/da.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-09-17 04:11+0000\n" +"PO-Revision-Date: 2016-10-11 13:03+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgstr "Avanceret" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Advanced Options" -msgstr "" +msgstr "Avancerede optioner" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form diff --git a/addons/fetchmail/i18n/hi.po b/addons/fetchmail/i18n/hi.po new file mode 100644 index 0000000000000..0fda632f3877b --- /dev/null +++ b/addons/fetchmail/i18n/hi.po @@ -0,0 +1,347 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fetchmail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_tree +msgid "# of emails" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Actions to Perform on Incoming Mails" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Advanced" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Advanced Options" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +#: field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: fetchmail +#: view:base.config.settings:fetchmail.inherit_view_general_configuration +msgid "Configure the incoming email gateway" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "Connection test failed!" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.config.settings,create_uid:0 +#: field:fetchmail.server,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: fetchmail +#: field:fetchmail.config.settings,create_date:0 +#: field:fetchmail.server,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Fetch Now" +msgstr "" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:163 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s." +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.config.settings,id:0 field:fetchmail.server,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "IMAP" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "If SSL required." +msgstr "" + +#. module: fetchmail +#: field:mail.mail,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Incoming Mail Server" +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.config.settings,write_uid:0 +#: field:fetchmail.server,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: fetchmail +#: field:fetchmail.config.settings,write_date:0 +#: field:fetchmail.server,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Login Information" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "संदेश" + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "नाम" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "POP" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_tree +msgid "POP/IMAP Servers" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Reset Confirmation" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "SSL" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Search Incoming Mail Servers" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Server & Login" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Server Information" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Server type IMAP." +msgstr "" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_search +msgid "Server type POP." +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: fetchmail +#: view:fetchmail.server:fetchmail.view_email_server_form +msgid "Test & Confirm" +msgstr "" + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" diff --git a/addons/fetchmail/i18n/hr.po b/addons/fetchmail/i18n/hr.po index 99b8e1b8e0f27..35a47e32af1e5 100644 --- a/addons/fetchmail/i18n/hr.po +++ b/addons/fetchmail/i18n/hr.po @@ -3,14 +3,15 @@ # * fetchmail # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-18 06:55+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:19+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -105,7 +106,7 @@ msgstr "Dohvati poruke" msgid "" "Here is what we got instead:\n" " %s." -msgstr "" +msgstr "Evo što smo dobili unmjesto:\n%s." #. module: fetchmail #: help:fetchmail.server,server:0 diff --git a/addons/fetchmail/i18n/sq.po b/addons/fetchmail/i18n/sq.po index dfc371c8ea8ad..2b9043b5fd24d 100644 --- a/addons/fetchmail/i18n/sq.po +++ b/addons/fetchmail/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 15:43+0000\n" +"PO-Revision-Date: 2016-08-24 11:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #: view:fetchmail.server:fetchmail.view_email_server_form #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: fetchmail #: view:base.config.settings:fetchmail.inherit_view_general_configuration diff --git a/addons/fetchmail/i18n/uk.po b/addons/fetchmail/i18n/uk.po index 19b338f9078db..81f51fc2754a9 100644 --- a/addons/fetchmail/i18n/uk.po +++ b/addons/fetchmail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 11:18+0000\n" +"PO-Revision-Date: 2016-11-17 14:59+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "# імейлів" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_form msgid "Actions to Perform on Incoming Mails" -msgstr "" +msgstr "Дії що виконувати на вхідні повідомлення" #. module: fetchmail #: field:fetchmail.server,active:0 @@ -294,7 +294,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,server:0 msgid "Server Name" -msgstr "" +msgstr "Назва сервера" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fleet/i18n/ar.po b/addons/fleet/i18n/ar.po index f2f8c6515d421..79ec2b62ef0b9 100644 --- a/addons/fleet/i18n/ar.po +++ b/addons/fleet/i18n/ar.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-06-25 15:00+0000\n" +"PO-Revision-Date: 2016-10-22 14:46+0000\n" "Last-Translator: HaNi alakkad \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" @@ -1711,7 +1711,7 @@ msgstr "رسائل غير مقروءة" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "تستخدم لترتيب مراحل الملاحظة" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user diff --git a/addons/fleet/i18n/bg.po b/addons/fleet/i18n/bg.po index d5a2af2bf5391..709a159c6a0f5 100644 --- a/addons/fleet/i18n/bg.po +++ b/addons/fleet/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-28 15:56+0000\n" +"PO-Revision-Date: 2016-08-23 05:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -1707,7 +1707,7 @@ msgstr "Непрочетени съобщения" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Използва се за да се подредят етапите на бележките" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user diff --git a/addons/fleet/i18n/ca.po b/addons/fleet/i18n/ca.po index 4600af74dcc27..7779e7cf05cb7 100644 --- a/addons/fleet/i18n/ca.po +++ b/addons/fleet/i18n/ca.po @@ -3,13 +3,14 @@ # * fleet # # Translators: +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-06-23 08:35+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-24 07:13+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,13 +22,13 @@ msgstr "" #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "%s %s s'ha afegit a la flota!" #. module: fleet #: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s contracte(s) necessita(en) ser renovat(s) o tancat(s)!" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -36,7 +37,7 @@ msgid "" " Click to create a new brand.\n" "

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

\nFaci clic per a crear una nova marca.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -52,7 +53,7 @@ msgid "" " (reparation, insurances, periodic maintenance).\n" "

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

\nFaci clic per a crear un nou contracte.\n

\nGestioni tots els seus contractes (arrendament, asegurances, etc) amb els serveis relacionats i costos. Odoo l'avisara automaticament quan el seus contractes hagin de ser renovats.\n

\nCada contracte (per exemple, arrendament), pot incloure diversos serveis (reparació, assegurances, manteniment periòdic...).\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -65,7 +66,7 @@ msgid "" " contracts (fixed or recurring) and fuel logs.\n" "

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

\nFaci clic per crear un nou cost.\n

\nOdoo l'ajuda a gestionar els costos pels diversos vehicles. Els costos són creats automàticament dels serveis, contractes (fixos o periòdics) i registres de combustible.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -78,7 +79,7 @@ msgid "" " field.\n" "

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

\nFaci clic per a crear un nou registre de combustible.\n

\nAquí pot afegir entrades de reabastiment de combustible per a tots els vehicles. Pot també filtrar els registres d'un vehicle en particular utilitzant el camp de cerca.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -89,7 +90,7 @@ msgid "" " You can define several models (e.g. A3, A4) for each brand (Audi).\n" "

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

\nFaci clic per a crear un nou model.\n

\nPot definir diversos models (per exemple, A3, A4) per cada marca (Audi).\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -103,7 +104,7 @@ msgid "" " the search field.\n" "

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

\nFaci clic aquí per a crear un nou registre de hodòmetre (comptaquilòmetres).\n

\n

\nAquí pot afegir diverses entrades d'hodòmetre per tots els vehicles. Pot també mostrar els valors d'hodòmetre per un vehicle en particular utilitzant el camp cerca.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -116,7 +117,7 @@ msgid "" " repair, fixed maintenance, etc.\n" "

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

\nPremi per crear un nou servei.\n

\nOdoo l'ajuda a seguir tots els serveis realitzats al seu vehicle. Els serveis poden ser de molts tipus: reparacions ocasionals, manteniment fix, etc.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -127,7 +128,7 @@ msgid "" " Each service can used in contracts, as a standalone service or both.\n" "

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

\nFaci clic per crear un nou tipus de servei.\n

\nCada servei pot ser utilitzat als contractes, amb un servei independent o tots dos.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -143,7 +144,7 @@ msgid "" " renewed.\n" "

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

\nFaci clic per crear un nou vehicle.\n

\nPodrà gestionar la seva flota seguin els contractes, serveis, costos fixos i recurrents, hodòmetre i combustible associat a cada vehicle.\n

\nOdoo l'avisarà quan els serveis o el contracte hagin de ser renovats.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -155,7 +156,7 @@ msgid "" " each vehicule. Example: Active, Being Repaired, Sold.\n" "

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

\nFaci clic per crear un estat del vehicle.\n

\nPot personalitzar els estats disponibles per seguir l'evolució de cada vehicle. Per exemple: Actiu, en reparació, venut, etc.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -170,49 +171,49 @@ msgid "" " costs, sort them by type and by vehicle.\n" "

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

\nOdoo l'ajuda a gestionar els costos pels seus vehicles. Els costos es creen generalment des de serveis i contractes, i apareixien aquí.\n

\n

\nGràcies als diversos filtres, Odoo pot imprimir només els costos efectius, ordenant-los per tipus i vehicles.\n

\n " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Recanvi del compressor de A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Recanvi del condensador de A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Diagnosi del A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Recanvi de l'evaporador de A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Recarrega A/C" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Data d'adquisició" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree msgid "Activation Cost" -msgstr "" +msgstr "Cost d'activació" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Additional Details" -msgstr "" +msgstr "Detalls addicionals" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -222,17 +223,17 @@ msgstr "Opcions" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Recanvi del filtre d'aire" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "All vehicles" -msgstr "" +msgstr "Tots els vehicles" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Recanvi de l'alternador" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -244,7 +245,7 @@ msgstr "Import" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Assistència" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -254,22 +255,22 @@ msgstr "Automàtic" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Generat automàticament" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Recanvi de la ròtula" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Inspecció de bateria" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Recanvi de la bateria" #. module: fleet #: selection:fleet.service.type,category:0 @@ -279,37 +280,37 @@ msgstr "Ambdós" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Recanvi de la pinça de fre" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Inspecció de frens" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Recanvi de la(es) pastilla(es) de fre" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Brand" -msgstr "" +msgstr "Marca" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Model del vehicle" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Model del vehicle" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "Marca del vehicle" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break @@ -319,32 +320,32 @@ msgstr "Salta" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emissions de CO2" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "Emissions de CO2 del vehicle" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Càlcul de les prestacions en espècie" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Valor del cotxe" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Rentat de cotxe" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Recanvi del convertidor catalític" #. module: fleet #: field:fleet.service.type,category:0 @@ -354,27 +355,27 @@ msgstr "Categoria" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Categoria del cost" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Diagnosi del sistema de càrrega" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Número de bastidor" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Esculli si el contracte encara és vàlid o no" #. module: fleet #: help:fleet.service.type,category:0 msgid "Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgstr "Esculli si el servei es refereix als contractes, a serveis del vehicle o tots dos." #. module: fleet #: field:fleet.vehicle,color:0 @@ -384,12 +385,12 @@ msgstr "Color" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Color del vehicle" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact msgid "Compact" -msgstr "" +msgstr "Compactar" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -404,7 +405,7 @@ msgstr "Configuració" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Conte els diferents estats possibles d'un contracte d'arrendament" #. module: fleet #: selection:fleet.service.type,category:0 @@ -416,12 +417,12 @@ msgstr "Contracte" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph msgid "Contract Costs Per Month" -msgstr "" +msgstr "Costos contractuals per mes" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Data d'expiració del contracte" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 @@ -431,38 +432,38 @@ msgstr "Referència contracte" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Data d'inici del contracte" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Estat del contracte" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Contracte relacionat amb aquest cost" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Contract details" -msgstr "" +msgstr "Detalls del contracte" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Informació del contracte al vehicle" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree msgid "Contract logs" -msgstr "" +msgstr "Registres dels contractes" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Contractista" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -473,7 +474,7 @@ msgstr "Contractes" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Convertible" #. module: fleet #: field:fleet.vehicle.log.contract,cost_id:0 @@ -485,63 +486,63 @@ msgstr "Cost" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Cost Details" -msgstr "" +msgstr "Detalls del cost" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Cost Subtype" -msgstr "" +msgstr "Subtipus del cost" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Cost Type" -msgstr "" +msgstr "Tipus de cost" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Cost relatiu al vehicle" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Cost that is paid only once at the creation of the contract" -msgstr "" +msgstr "Cost que es pagui només una vegada a la creació del contracte" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 msgid "Cost type purchased with this cost" -msgstr "" +msgstr "Tipus de cost comprat amb aquest cost" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,cost_count:0 msgid "Costs" -msgstr "" +msgstr "Costos" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Anàlisis de costos" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph msgid "Costs Per Month" -msgstr "" +msgstr "Cost per mes" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" -msgstr "" +msgstr "Costos pagats a intervals regulars, depenent de la freqüència del cost. Si la freqüència del cost s'estableix a única, el cost serà registrat en la data d'inici" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" -msgstr "" +msgstr "Crea automàticament un nou contracte amb la mateixa informació excepte per la data d'inici, que serà la finalització del contracte actual." #. module: fleet #: field:fleet.contract.state,create_uid:0 @@ -575,12 +576,12 @@ msgstr "Creat el" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Estat actual del vehicle" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Diàriament" #. module: fleet #: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 @@ -595,123 +596,123 @@ msgstr "Data de l'últim missatge enviat al registre." #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Data en què s'ha executat el cost" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Data en què comença la cobertura del contracte" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" "Date when the coverage of the contract expirates (by default, one year after" " begin date)" -msgstr "" +msgstr "Data en què la cobertura dels contractes expira (per defecte, un any després de la data d'inici)" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Data en què el vehicle va ser comprat" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Depreciació i interessos" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Diesel" -msgstr "" +msgstr "Diesel" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Recanvi de regulador/motor de la finestra" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Nre. de portes" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "Conductor" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Conductor del vehicle" #. module: fleet #: code:addons/fleet/fleet.py:404 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Conductor: de '%s' a '%s'" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Effective Costs" -msgstr "" +msgstr "Costos efectius" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Elèctric" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emissions" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "Cotxe d'empleat" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Buidar el valor del hodòmetre d'un vehicle no està permès." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Inspecció de la corretja" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Recanvi del refrigerant del motor" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "Engine Options" -msgstr "" +msgstr "Opcions del motor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Recanvi(s) de la corretja(es) de transmissió" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "Impost d'entrada al servei" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Recanvi del tub d'escapament" #. module: fleet #: model:ir.module.category,name:fleet.module_fleet_category #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Flota" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 @@ -721,75 +722,75 @@ msgstr "Seguidors" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Només per a ús intern" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Freqüència del cost recurrent" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Combustible" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Cost de combustible per mes" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Recanvi de l'injector de combustible" #. module: fleet #: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree msgid "Fuel Logs" -msgstr "" +msgstr "Registres de combustible" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Recanvi de la bomba de combustible" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Tipus de combustible" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Combustible utilitzat pel vehicle" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Registre de combustible pels vehicles" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Gasolina" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "General Properties" -msgstr "" +msgstr "Propietats generals" #. module: fleet #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "Costos generats" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Generated Recurring Costs" -msgstr "" +msgstr "Costos generats periòdicament" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -803,42 +804,42 @@ msgstr "Agrupa per" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "Has Alert(s)" -msgstr "" +msgstr "Te alerta(es)" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Té contractes vençuts" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Té contractes per renovar" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Recanvi de la junta(es) de la culata" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Recanvi del ventilador del motor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Recanvi de la vàlvula de control de l'escalfador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Recanvi del nucli de l'escalfador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "Recanvi de la mànega de l'escalfador" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -850,17 +851,17 @@ msgstr "Manté el resum de la conversa (número de missatges, etc). Aquest resum #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Cavalls de potència" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Cavalls de potència fiscals" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "" +msgstr "Híbrid" #. module: fleet #: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 @@ -880,7 +881,7 @@ msgstr "Si està marcat hi ha missatges nous pendents." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Recanvi de la bobina d'encesa" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -892,40 +893,40 @@ msgstr "En procés" #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Included Services" -msgstr "" +msgstr "Serveis inclosos" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Indicative Cost" -msgstr "" +msgstr "Cost indicatiu" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Indicative Costs" -msgstr "" +msgstr "Costos indicatius" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Anàlisis dels costos indicatius" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "Total de costos indicatius" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Informació en un vehicle" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Recanvi de la junta del col·lector d'admissió" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -946,12 +947,12 @@ msgstr "És un seguidor" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "Junior" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Kilòmetres" #. module: fleet #: field:fleet.vehicle,message_last_post:0 @@ -961,7 +962,7 @@ msgstr "Data Últim Missatge" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Últim hodòmetre" #. module: fleet #: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 @@ -998,23 +999,23 @@ msgstr "Ubicació" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Matrícula" #. module: fleet #: code:addons/fleet/fleet.py:411 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Matrícula: de '%s' a '%s'" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Matrícula del vehicle" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 msgid "Liter" -msgstr "" +msgstr "Litre" #. module: fleet #: field:fleet.vehicle,location:0 @@ -1024,7 +1025,7 @@ msgstr "Ubicació" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "Ubicació del vehicle (garatge, ...)" #. module: fleet #: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 @@ -1035,17 +1036,17 @@ msgstr "Logo" #. module: fleet #: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" -msgstr "" +msgstr "Logo (mitjà)" #. module: fleet #: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" -msgstr "" +msgstr "Logo (petit)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Taxa de gestió" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager @@ -1063,7 +1064,7 @@ msgid "" "Medium-sized logo of the brand. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "Logo de mida mitjà de la marca. Automàticament es redimensionara a 128x128px mantenint la ràtio d'aspecte. Utilitza aquest camp en les vistes de formulari i kanban." #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 @@ -1083,7 +1084,7 @@ msgstr "Historial de missatges i comunicació" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Milles" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -1103,7 +1104,7 @@ msgstr "Model" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Model de la marca del vehicle" #. module: fleet #: field:fleet.vehicle.model,modelname:0 @@ -1113,18 +1114,18 @@ msgstr "Model" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Model d'un vehicle" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Model del vehicle" #. module: fleet #: code:addons/fleet/fleet.py:400 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Model: de '%s' a '%s'" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree @@ -1152,7 +1153,7 @@ msgstr "Nom" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Nom del contracte a renovar aviat" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1177,87 +1178,87 @@ msgstr "Notes" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Nombre de portes del vehicle" #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Nombre de seients del vehicle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Hodòmetre" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Odometer Details" -msgstr "" +msgstr "Detalls de l'hodòmetre" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree msgid "Odometer Logs" -msgstr "" +msgstr "Registres de l'hodòmetre" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "Unitat de l'hodòmetre" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "Valor de l'hodòmetre" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph msgid "Odometer Values Per Vehicle" -msgstr "" +msgstr "Valor de l'hodòmetre per vehicle" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Odometer details" -msgstr "" +msgstr "Detalls de l'hodòmetre" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Registre de l'hodòmetre per un vehicle" #. module: fleet #: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Mesura de l'hodòmetre del vehicle al moment del registre" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Canvi d'oli" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Recanvi de la bomba d'oli" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "A tot risc" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Obrir menú de flota" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Operació no permesa!" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 @@ -1272,12 +1273,12 @@ msgstr "Altre" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Altre manteniment" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Recanvi del sensor d'oxigen" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1288,12 +1289,12 @@ msgstr "Pare" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Cost pare del cost actual" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Persona per la qual el contracte està firmat" #. module: fleet #: field:fleet.vehicle,power:0 @@ -1303,17 +1304,17 @@ msgstr "Força" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Recanvi de la mànega de la direcció assistida" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Recanvi de la bomba de la direcció assistida" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Potencia en kW del vehicle" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1326,43 +1327,43 @@ msgstr "Preu" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Preu per litre" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Comprat" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "Comprador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Reparació del radiador" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Import del cost recurrent" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Freqüència dels costos recurrents" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Repostatge" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Refueling Details" -msgstr "" +msgstr "Detalls del repostatge" #. module: fleet #: code:addons/fleet/fleet.py:734 @@ -1370,67 +1371,67 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Renovar contracte" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Lloguer (excloent l'IVA)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Reparació i manteniment" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Reparació" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Vehicle de recanvi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Valor residual (excloent l'IVA)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Valor residual en %" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Reflotar rotors" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Rotar neumàtics" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Recanvi del rotor" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Nombre de seients" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Senior" #. module: fleet #: field:fleet.vehicle.state,sequence:0 @@ -1447,18 +1448,18 @@ msgstr "Servei" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Service Type" -msgstr "" +msgstr "Tipus de servei" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Tipus de serveis" #. module: fleet #: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree msgid "Service types" -msgstr "" +msgstr "Tipus de serveis" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1470,12 +1471,12 @@ msgstr "Serveis" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph msgid "Services Costs Per Month" -msgstr "" +msgstr "Costos de les revisions per mes" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Services Details" -msgstr "" +msgstr "Detalls del servei" #. module: fleet #: field:fleet.vehicle,log_services:0 @@ -1483,22 +1484,22 @@ msgstr "" #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree msgid "Services Logs" -msgstr "" +msgstr "Registres dels serveis" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Serveis pels vehicles" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Set Contract In Progress" -msgstr "" +msgstr "Estableix el contracte en procés" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Foto petita" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1506,22 +1507,22 @@ msgid "" "Small-sized photo of the brand. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Imatge petita de la marca. Automàticament es redimensionarà a 64x64px, mantenint el rati d'aspecte. Utilitzi aquest camp quan una imatge petita sigui necessària." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Neumàtics de neu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Recanvi de la bugia" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Recanvi del motor d'arranc" #. module: fleet #: field:fleet.vehicle,state_id:0 @@ -1532,13 +1533,13 @@ msgstr "Estat" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "El nom de l'estat ja existeix" #. module: fleet #: code:addons/fleet/fleet.py:408 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Estat: de '%s' a '%s'" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -1555,7 +1556,7 @@ msgstr "Resum" #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Neumàtics d'estiu" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -1572,17 +1573,17 @@ msgstr "Etiquetes" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "Registre tributari" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Terminate Contract" -msgstr "" +msgstr "Contracte finalitzat" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Finalitzat" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1593,29 +1594,29 @@ msgstr "Termes i condicions " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Recanvi del termòstat" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." -msgstr "" +msgstr "Aquest camp conte la imatge utilitzada com logo per la marca, limitada a 1024x1024 px." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Recanvi de la ròtula" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Recanvi de neumàtic" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Servei de neumàtics" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -1635,42 +1636,42 @@ msgstr "Preu total" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Despeses totals (excloent IVA)" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Total de contractes vençuts o quasi vençuts" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Assistència en viatge" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Transmissió" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Recanvi del filtre de transmissió" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Recanvi del líquid de transmissió" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Recanvi de la transmissió" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Transmissió utilitzada pel vehicle" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 @@ -1680,12 +1681,12 @@ msgstr "Tipus" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Tipus de serveis disponible al vehicle" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Número únic escrit al motor del vehicle (núm. d'identificació del vehicle o núm. de sèrie)" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -1696,7 +1697,7 @@ msgstr "Unitat de venda" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Unitat del hodòmetre" #. module: fleet #: field:fleet.vehicle,message_unread:0 @@ -1716,7 +1717,7 @@ msgstr "Usuari" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Valor del vehicle comprat" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1728,78 +1729,78 @@ msgstr "" #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Vehicle" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Costos del vehicle" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Costos del vehicle per mes" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Vehicle Details" -msgstr "" +msgstr "Detalls del vehicle" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Model del vehicle" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Estat del vehicle" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Vehicle afectat per aquest registre" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Vehicle costs" -msgstr "" +msgstr "Costos del vehicle" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Vehicles" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Contractes de vehicles" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Registres de combustibles dels vehicles" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Hodòmetre dels vehicles" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Registres del servei dels vehicles" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1807,12 +1808,12 @@ msgstr "" #: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Vehicles costs" -msgstr "" +msgstr "Costos del vehicle" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Hodòmetre dels vehicles" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form @@ -1823,52 +1824,52 @@ msgstr "Proveïdors " #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Data d'avis" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Recanvi de la bomba d'aigua" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Setmanalment" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Alineació dels neumàtics" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Recanvi de la roda del coixinet" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Recanvi del(s) eixugaparabrises" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Escrigui aquí qualsevol altra informació relativa a aquest contracte" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "Escrigui aquí tota la informació suplementaria relativa a aquest contracte" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Write here any other information" -msgstr "" +msgstr "Escrigui aquí qualsevol altra informació" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Write here any other information related to the service completed." -msgstr "" +msgstr "Escrigui aquí qualsevol altra informació relacionada amb el servei completat." #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1878,12 +1879,12 @@ msgstr "Any" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Anualment" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "amount" -msgstr "" +msgstr "quantitat" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban @@ -1893,34 +1894,34 @@ msgstr "i" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "g/km" -msgstr "" +msgstr "g/km" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "other(s)" -msgstr "" +msgstr "altre(s)" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show all the costs for this vehicle" -msgstr "" +msgstr "mostrar tots els costos per aquest vehicle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the contract for this vehicle" -msgstr "" +msgstr "mostrar tots els costos per aquest vehicle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "mostrar els registres de combustible per aquest vehicle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "mostrar els registres de hodòmetre per aquest vehicle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the services logs for this vehicle" -msgstr "" +msgstr "mostrar els registres de revisions per aquest vehicle" diff --git a/addons/fleet/i18n/cs.po b/addons/fleet/i18n/cs.po index 57092b2305b40..136d2c2334a9b 100644 --- a/addons/fleet/i18n/cs.po +++ b/addons/fleet/i18n/cs.po @@ -3,13 +3,15 @@ # * fleet # # Translators: +# Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-12 19:58+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-25 15:15+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,13 +23,13 @@ msgstr "" #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "Vozidlo %s %s bylo přidáno do flotily!" #. module: fleet #: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s smluv potřebuje obnovit a/nebo uzavřít!" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -36,7 +38,7 @@ msgid "" " Click to create a new brand.\n" "

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

\n Klikněte pro přidání nové značky.\n

\n " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -52,7 +54,7 @@ msgid "" " (reparation, insurances, periodic maintenance).\n" "

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

\nKliknutím vytvoříte novou smlouvu.\n

\nSpravujte všechny své smlouvy (leasing, pojištění, apod.) a všechny přidružené služby a náklady. Odoo vás automaticky upozorní, když je potřeba nějakou smlouvu obnovit.\n

\nKaždá smlouva (např. leasing) může obsahovat několik služeb (odškodnění, pojištění, pravidelnou údržbu).\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -65,7 +67,7 @@ msgid "" " contracts (fixed or recurring) and fuel logs.\n" "

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

\nKlikněte pro vytvoření nového nákladu.\n

\nOdoo vám pomůže spravovat náklady na různá vozidla. Náklady jsou vypočítávány automaticky ze služeb, smluv (jednorázových nebo periodických) a nákladů na pohonné hmoty.\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -78,7 +80,7 @@ msgid "" " field.\n" "

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

\nKlikněte pro vytvoření nového záznamu tankování.\n

\nZde můžete přidat záznamy o nákupech pohonných hmot pro všechna vozidla. Taktéž můžete filtrovat záznamy pro určité vozidlo přes pole \"hledat\".\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -89,7 +91,7 @@ msgid "" " You can define several models (e.g. A3, A4) for each brand (Audi).\n" "

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

\nKlikněte pro přidání nového modelu auta.\n

\nPro každou značku můžete přidat několik modelů. (např. pro vozy Audi modely A3, A4... atd.)\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -103,7 +105,7 @@ msgid "" " the search field.\n" "

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

\nKlikněte pro přidání nového záznamu stavu tachometru.\n

\n

\nZde můžete přidat záznamy o stavu tachometru pro všechna vozidla. Taktéž můžete filtrovat záznamy pro určité vozidlo přes pole \"hledat\".\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -116,7 +118,7 @@ msgid "" " repair, fixed maintenance, etc.\n" "

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

\nKlikněte pro přidání dalšího záznamu o údržbě.\n

\nOdoo vám pomáhá udržet přehled o servisování vozidel.\nMůže se jednat o různé druhy servisu: neplánovaná oprava, údržba atd.\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -127,7 +129,7 @@ msgid "" " Each service can used in contracts, as a standalone service or both.\n" "

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

\nKlikněte pro vytvoření nového typu služby.\n

\nKaždá služba může figurovat jako samostatná služba, nebo součást smlouvy, nebo obojí.\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -143,7 +145,7 @@ msgid "" " renewed.\n" "

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

\nKliknutím přidáte nové vozidlo.\n

\nMáte možnost spravovat svou flotilu a udržovat přehled o smlouvách, službách, jednorázových a periodických nákladech, počtu najetých kilometrů a nákladů na phm pro každé vozidlo.\n

\nOdoo vás upozorní, kdykoliv je nutné nějakou smlouvu či službu obnovit.\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -155,7 +157,7 @@ msgid "" " each vehicule. Example: Active, Being Repaired, Sold.\n" "

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

\nKliknutím vytvoříte status pro vozidlo.\n

\nMůžete nastavit platný status pro vozidlo, dle aktuálního stavu.\nNapříklad: Aktivní, V opravě, Prodáno.\n

" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -170,27 +172,27 @@ msgid "" " costs, sort them by type and by vehicle.\n" "

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

\nOdoo vám pomáhá spravovat náklady pro různá vozidla.\nNáklady jsou vytvářeny ze služeb a smluv a zobrazují se zde.\n

\n

\nDíky různým filtrům, může Odoo tisknout pouze aktuální náklady roztříděné dle typu nákladů a pro určité vozidlo.\n

" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Výměna kompresoru klimatizace" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Výměna chladiče klimatizace" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Diagnostika klimatizace" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Výměna výparníku klimatizace" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 @@ -200,19 +202,19 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Datum nákupu vozu" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree msgid "Activation Cost" -msgstr "" +msgstr "Náklady aktivace" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Additional Details" -msgstr "" +msgstr "Doplňující detaily" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -222,17 +224,17 @@ msgstr "Možnosti" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Výměna vzduchového filtru" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "All vehicles" -msgstr "" +msgstr "Všechna vozidla" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Výměna alternátoru" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -244,7 +246,7 @@ msgstr "Částka" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Asistence" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -254,22 +256,22 @@ msgstr "Automaticky" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Automaticky vytvořeno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Výměna kulových čepů" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Kontrola baterie" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Výměna baterie" #. module: fleet #: selection:fleet.service.type,category:0 @@ -279,52 +281,52 @@ msgstr "Zájemce/Příležitost" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Výměna brzdových třmenů" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Kontrola brzd" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Výměna brzdových destiček" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Brand" -msgstr "" +msgstr "Značka" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Název značky" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Značka modelu vozu" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "Značka vozu" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Přestávka" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emise CO2" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "Emise CO2 vozidla" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -334,17 +336,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Hodnota vozu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Mytí vozidla" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Výměna katalyzátoru" #. module: fleet #: field:fleet.service.type,category:0 @@ -354,27 +356,27 @@ msgstr "Kategorie" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Kategorie nákladů" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Diagnostika nabíjení" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Číslo karoserie" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Vyberte, zda je smlouva stále platná, či nikoli" #. module: fleet #: help:fleet.service.type,category:0 msgid "Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgstr "Vyberte, zda služba odkazuje na smlouvy, servisy vozidel nebo obojí" #. module: fleet #: field:fleet.vehicle,color:0 @@ -384,12 +386,12 @@ msgstr "Barva" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Barva vozidla" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact msgid "Compact" -msgstr "" +msgstr "Kompakt" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -404,7 +406,7 @@ msgstr "Nastavení" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Obsahuje různé možné stavy leasingové smlouvy" #. module: fleet #: selection:fleet.service.type,category:0 @@ -416,12 +418,12 @@ msgstr "Smlouva" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph msgid "Contract Costs Per Month" -msgstr "" +msgstr "Výdaje za smlouvu za měsíc" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Datum vypršení smlouvy" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 @@ -431,12 +433,12 @@ msgstr "Odkaz smlouvy" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Počáteční datum smlouvy" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Stav smlouvy" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 @@ -446,7 +448,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Contract details" -msgstr "" +msgstr "Detaily smlouvy" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract @@ -457,12 +459,12 @@ msgstr "" #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree msgid "Contract logs" -msgstr "" +msgstr "Historie smlouvy" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Dodavatel" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -473,7 +475,7 @@ msgstr "Smlouvy" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Kabriolet" #. module: fleet #: field:fleet.vehicle.log.contract,cost_id:0 @@ -485,7 +487,7 @@ msgstr "Cena" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Cost Details" -msgstr "" +msgstr "Podrobnosti ceny" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -495,7 +497,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Cost Type" -msgstr "" +msgstr "Typ nákladu" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost @@ -516,18 +518,18 @@ msgstr "" #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,cost_count:0 msgid "Costs" -msgstr "" +msgstr "Náklady" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Analýza nákladů" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph msgid "Costs Per Month" -msgstr "" +msgstr "Náklady za měsíc" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 @@ -575,12 +577,12 @@ msgstr "Vytvořeno" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Aktuální stav vozidla" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Denně" #. module: fleet #: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 @@ -595,75 +597,75 @@ msgstr "Datum posledního vzkazu u tohoto záznamu." #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Datum, kdy byly náklady realizovány" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Datum, kdy plnění smlouvy začíná" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" "Date when the coverage of the contract expirates (by default, one year after" " begin date)" -msgstr "" +msgstr "Datum, kdy plnění smlouvy zaniká (standardně jeden rok od počátku plnění)" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Datum pořízení vozidla" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Odpisy a úroky" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Diesel" -msgstr "" +msgstr "Nafta" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Výměna motoru ovládání oken" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Počet dveří" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "Řidič" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Řidič vozu" #. module: fleet #: code:addons/fleet/fleet.py:404 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Řidič: od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Effective Costs" -msgstr "" +msgstr "Efektivní náklady" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Elektřina" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emise" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing @@ -674,27 +676,27 @@ msgstr "" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Vynulování tachometru vozidla není povoleno." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Kontrola klínového řemene/rozvodového řetězu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Výměna chladiče motoru" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "Engine Options" -msgstr "" +msgstr "Parametry motoru" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Výměna klínového řemene/rozvodového řetězu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -704,14 +706,14 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Výměna výfukového potrubí" #. module: fleet #: model:ir.module.category,name:fleet.module_fleet_category #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Automobily" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 @@ -721,7 +723,7 @@ msgstr "Sledující" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Pro interní účely" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 @@ -732,54 +734,54 @@ msgstr "" #: view:fleet.vehicle:fleet.fleet_vehicle_form #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Palivo" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Výdaje za pohonné hmoty za měsíc" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Výměna vstřiků paliva" #. module: fleet #: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree msgid "Fuel Logs" -msgstr "" +msgstr "Historie tankování" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Výměna palivového čerpadla" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Typ paliva" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Palivo použité v tomto voze" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Historie tankování proto toto vozidlo" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Benzín" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "General Properties" -msgstr "" +msgstr "Hlavní vlastnosti" #. module: fleet #: field:fleet.vehicle.log.contract,generated_cost_ids:0 @@ -803,42 +805,42 @@ msgstr "Seskupit podle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "Has Alert(s)" -msgstr "" +msgstr "Má upozornění" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Má smlouvy po splatnosti" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Má smlouvy k obnovení" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Výměna těsnění hlavy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Výměna ohřívače vzduchu motoru" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Výměna řídícího ventilu topení" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Výměna ohřívače" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "Výměna hadice ohřívače" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -850,7 +852,7 @@ msgstr "Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je př #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Výkon v koních" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 @@ -860,7 +862,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "" +msgstr "Hybrid" #. module: fleet #: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 @@ -880,7 +882,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Výměna startovací cívky" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -925,7 +927,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Výměna těsnění sacího potrubí" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -951,7 +953,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Kilometrů" #. module: fleet #: field:fleet.vehicle,message_last_post:0 @@ -961,7 +963,7 @@ msgstr "Datum posledního vzkazu" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Poslední stav tachometru" #. module: fleet #: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 @@ -998,13 +1000,13 @@ msgstr "Umístění" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Poznávací značka" #. module: fleet #: code:addons/fleet/fleet.py:411 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Poznávací značka: od '%s' do '%s'" #. module: fleet #: help:fleet.vehicle,license_plate:0 @@ -1014,7 +1016,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 msgid "Liter" -msgstr "" +msgstr "Litr" #. module: fleet #: field:fleet.vehicle,location:0 @@ -1024,7 +1026,7 @@ msgstr "Umístění" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "Umístění vozidla (garáž, atd...)" #. module: fleet #: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 @@ -1035,17 +1037,17 @@ msgstr "Logo" #. module: fleet #: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" -msgstr "" +msgstr "Logo (střední)" #. module: fleet #: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" -msgstr "" +msgstr "Logo (malé)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Poplatek za správu" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager @@ -1063,7 +1065,7 @@ msgid "" "Medium-sized logo of the brand. It is automatically resized as a 128x128px " "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." -msgstr "" +msgstr "Střední obrázek loga značky. Je automaticky přepočítán na 128x128 bodů se zachováním poměru stran. Použijte toto pole v zobrazeních 'formulář' nebo 'kanban'." #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 @@ -1083,7 +1085,7 @@ msgstr "Zprávy a historie komunikace" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Míle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -1103,7 +1105,7 @@ msgstr "Model" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Značka modelu vozu" #. module: fleet #: field:fleet.vehicle.model,modelname:0 @@ -1113,18 +1115,18 @@ msgstr "Model" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Model vozidla" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Model vozidla" #. module: fleet #: code:addons/fleet/fleet.py:400 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Model: od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree @@ -1152,7 +1154,7 @@ msgstr "Název" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Jméno smlouvy k brzkému obnovení" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1177,35 +1179,35 @@ msgstr "Poznámky" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Počet dveří vozidla" #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Počet sedadel ve vozidle" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Tachometr" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Odometer Details" -msgstr "" +msgstr "Detaily tachometru" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree msgid "Odometer Logs" -msgstr "" +msgstr "Historie tachometru" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "Jednotky tachometru" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 @@ -1220,12 +1222,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Odometer details" -msgstr "" +msgstr "Detaily tachometru" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Historie tachometru pro vozidlo" #. module: fleet #: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 @@ -1236,12 +1238,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Výměna oleje" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Výměna olejového čerpadla" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium @@ -1257,7 +1259,7 @@ msgstr "" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Operace není povolena!" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 @@ -1272,12 +1274,12 @@ msgstr "Jiné" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Jiná údržba" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Výměna senzoru vzduchu" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1303,17 +1305,17 @@ msgstr "Síla" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Výměna hadice posilovače řízení" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Výměna pumpy posilovače řízení" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Výkon vozidla v kW" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1326,23 +1328,23 @@ msgstr "Cena" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Cena za litr" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Zakoupeno" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "Nákupčí" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Oprava chladiče" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 @@ -1357,12 +1359,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Tankování" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Refueling Details" -msgstr "" +msgstr "Detaily tankování" #. module: fleet #: code:addons/fleet/fleet.py:734 @@ -1370,42 +1372,42 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Obnovení smlouvy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Půjčovné (mimo DPH)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Oprava a údržba" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Opravy" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Výměna vozu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Zůstatková hodnota (mimo DPH)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Zůstatková hodnota v %" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Přebroušení kotoučů" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 @@ -1415,17 +1417,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Výměna kotoučů" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Míst k sezení" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior @@ -1470,12 +1472,12 @@ msgstr "Služby" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph msgid "Services Costs Per Month" -msgstr "" +msgstr "Výdaje za servisy za měsíc" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Services Details" -msgstr "" +msgstr "Detaily servisů" #. module: fleet #: field:fleet.vehicle,log_services:0 @@ -1483,22 +1485,22 @@ msgstr "" #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree msgid "Services Logs" -msgstr "" +msgstr "Historie servisů" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Servisy pro vozidlo" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Set Contract In Progress" -msgstr "" +msgstr "Nastavit smlouvu na \"probíhá\"" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Malá fotografie" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1506,22 +1508,22 @@ msgid "" "Small-sized photo of the brand. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." -msgstr "" +msgstr "Malý obrázek tohoto loga. Je automaticky zmenšen na rozměr 64x64 bodů se zachováním poměru stran. Použijte toto pole kdekoli je požadován malý obrázek." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Zimní pneumatiky" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Výměna zapalovacích svíček" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Výměna startéru" #. module: fleet #: field:fleet.vehicle,state_id:0 @@ -1532,13 +1534,13 @@ msgstr "Stát" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Název stavu již existuje" #. module: fleet #: code:addons/fleet/fleet.py:408 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Stav: od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -1555,7 +1557,7 @@ msgstr "Shrnutí" #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Letní pneumatiky" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -1577,30 +1579,30 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Terminate Contract" -msgstr "" +msgstr "Vypovědět smlouvu" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Ukončeno" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Podmínky" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Výměna termostatu" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." -msgstr "" +msgstr "Pole obsahuje obrázek používaný jako logo značky vozu, maximálně 1024x1024 bodů." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 @@ -1610,12 +1612,12 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Výměna pneumatik" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Pneuservis" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -1635,7 +1637,7 @@ msgstr "Celková cena" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Celkové výdaje (mimo DPH)" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 @@ -1650,27 +1652,27 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Převodovka" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Výměna olejového filtru v převodovce" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Výměna oleje v převodovce" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Výměna převodovky" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Druh převodovky v tomto vozu" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 @@ -1685,7 +1687,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Jedinečné číslo vyražené v prostoru motoru (tzv. VIN číslo)" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -1696,7 +1698,7 @@ msgstr "Jednotka" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Jednotky tachometru" #. module: fleet #: field:fleet.vehicle,message_unread:0 @@ -1706,7 +1708,7 @@ msgstr "Nepřečtené zprávy" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Používá se pro poznámku ke stavu objednávky" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user @@ -1716,7 +1718,7 @@ msgstr "Uživatel" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Hodnota zakoupeného vozidla" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1728,36 +1730,36 @@ msgstr "" #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Vozidlo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Výdaje vozidla" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Výdaje vozidla za měsíc" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Vehicle Details" -msgstr "" +msgstr "Detaily vozidla" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Model vozidla" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Stav vozidla" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 @@ -1767,39 +1769,39 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Vehicle costs" -msgstr "" +msgstr "Výdaje vozidla" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Vozidla" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Smlouvy na vozy" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Historie tankování" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Stavy tachometrů" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Historie servisů" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1807,68 +1809,68 @@ msgstr "" #: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Vehicles costs" -msgstr "" +msgstr "Ceny vozů" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Stavy tachometrů" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Dodavatelé" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Datum upozornění" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Výměna vodní pumpy" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Týdně" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Seřízení kol" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Výměna ložiska v kole" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Výměna stěračů" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Write here all other information relative to this contract" -msgstr "" +msgstr "Zde napište jakékoliv další informace vztahující se k této smlouvě" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "Zde napište všechny doplňkové informace vztahující se k této smlouvě" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Write here any other information" -msgstr "" +msgstr "Zde napište jakékoliv další informace" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Write here any other information related to the service completed." -msgstr "" +msgstr "Zde napište jakékoliv další informace vztahující se k dokončenému servisu" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1878,7 +1880,7 @@ msgstr "Rok" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Ročně" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1893,34 +1895,34 @@ msgstr "a" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "g/km" -msgstr "" +msgstr "g/km" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "other(s)" -msgstr "" +msgstr "ostatní" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show all the costs for this vehicle" -msgstr "" +msgstr "Zobrazit všechny výdaje na toto vozidlo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the contract for this vehicle" -msgstr "" +msgstr "Zobrazit smlouvu pro toto vozidlo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "Zobrazit historii tankování pro toto vozidlo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "Zobrazit historii tachometru pro toto vozidlo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the services logs for this vehicle" -msgstr "" +msgstr "Zobrazit historii servisů na tomto vozidle" diff --git a/addons/fleet/i18n/da.po b/addons/fleet/i18n/da.po index 6bd0a07a48dd7..8de99dbd60962 100644 --- a/addons/fleet/i18n/da.po +++ b/addons/fleet/i18n/da.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-11 12:48+0000\n" +"PO-Revision-Date: 2016-10-18 06:11+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -583,7 +583,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dagligt" #. module: fleet #: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 diff --git a/addons/fleet/i18n/el.po b/addons/fleet/i18n/el.po index ebe2f7c5626dd..1d0b639b34202 100644 --- a/addons/fleet/i18n/el.po +++ b/addons/fleet/i18n/el.po @@ -3,14 +3,14 @@ # * fleet # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 17:34+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1273,7 +1273,7 @@ msgstr "Άλλο" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Άλλη Συντήρηση" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 @@ -1819,7 +1819,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Προμηθευτές" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 diff --git a/addons/fleet/i18n/es_DO.po b/addons/fleet/i18n/es_DO.po index c647415ebaab9..c646929531999 100644 --- a/addons/fleet/i18n/es_DO.po +++ b/addons/fleet/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-05-19 05:27+0000\n" +"PO-Revision-Date: 2016-09-24 19:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -329,7 +329,7 @@ msgstr "Emisiones de CO2 del vehículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Cálculo de Beneficios por Tipo" #. module: fleet #: field:fleet.vehicle,car_value:0 @@ -627,7 +627,7 @@ msgstr "Diesel" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Reemplazo de Motor/Regulador de Ventana Puerta" #. module: fleet #: field:fleet.vehicle,doors:0 @@ -648,22 +648,22 @@ msgstr "Conductor del vehículo" #: code:addons/fleet/fleet.py:404 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Conductor: de '%s' hasta '%s'" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Effective Costs" -msgstr "" +msgstr "Costos Efectivos" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Eléctrico" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emisiones" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing @@ -679,22 +679,22 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Inspección de Correa de Motor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Reemplazo de Coolant Motor" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "Engine Options" -msgstr "" +msgstr "Opciones Motor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Reemplazo de Correa(s) Motor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -704,7 +704,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Reemplazo Manifold Muffler" #. module: fleet #: model:ir.module.category,name:fleet.module_fleet_category @@ -721,75 +721,75 @@ msgstr "Seguidores" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Para propósitos internos solamente" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Frecuencia de costos recurrentes" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Combustible" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Costos Combustibles por Mes" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Reemplazo Inyector Combustible" #. module: fleet #: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree msgid "Fuel Logs" -msgstr "" +msgstr "Registros Combustible" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Reemplazo Bomba Combustible" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Tipo Combustible" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Combustible Usado por vehículo" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Registro combustible para vehículos" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Gasolina" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "General Properties" -msgstr "" +msgstr "Propiedades Generales" #. module: fleet #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "Costos Generados" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Generated Recurring Costs" -msgstr "" +msgstr "Costos Recurrentes Generados" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -803,7 +803,7 @@ msgstr "Agrupar por" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "Has Alert(s)" -msgstr "" +msgstr "Tiene Alerta(s)" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 @@ -813,32 +813,32 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Tiene Contratos a Renovar" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Reemplazo Junta(s) de Culata" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Reemplazo Motor Blower Calentador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Reemplazo Válvula Control Calentador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Reemplazo Núcleo Calentador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "Reemplazo Manguera Calentador" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -850,17 +850,17 @@ msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen est #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Caballos de Fuerza" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Tasación Caballos de Fuerza" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "" +msgstr "Híbrido" #. module: fleet #: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 @@ -880,7 +880,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Reemplazo Coil Ignición" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -892,40 +892,40 @@ msgstr "En proceso" #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Included Services" -msgstr "" +msgstr "Servicios Incluidos" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Indicative Cost" -msgstr "" +msgstr "Costo Indicativo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Indicative Costs" -msgstr "" +msgstr "Costos Indicativos" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Análisis Costos Indicativos" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "Total Costos Indicativos" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Información de un vehículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Reemplazo Junta Entrada Manifold" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -951,7 +951,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Kilometros" #. module: fleet #: field:fleet.vehicle,message_last_post:0 @@ -961,7 +961,7 @@ msgstr "Fecha del último mensaje" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Último Odometro" #. module: fleet #: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 @@ -993,23 +993,23 @@ msgstr "Última actualización en" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "Arrendado" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Placa" #. module: fleet #: code:addons/fleet/fleet.py:411 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Placa: desde '%s' hasta '%s'" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Número de placa del vehículo" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -1024,7 +1024,7 @@ msgstr "Ubicación" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "Ubicación del vehículo (garaje, ...)" #. module: fleet #: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 @@ -1035,17 +1035,17 @@ msgstr "Logo" #. module: fleet #: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" -msgstr "" +msgstr "Logo (mediano)" #. module: fleet #: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" -msgstr "" +msgstr "Logo (pequeño)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Cuota Administración" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager @@ -1083,7 +1083,7 @@ msgstr "Mensajes e historial de comunicación" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Millas" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -1113,18 +1113,18 @@ msgstr "Modelo" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Modelo de un vehículo" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Modelo del vehículo" #. module: fleet #: code:addons/fleet/fleet.py:400 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Modelo: desde '%s' hasta '%s'" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree @@ -1152,7 +1152,7 @@ msgstr "Nombre" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Nombre de contrato a renovar pronto" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1177,71 +1177,71 @@ msgstr "Notas" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Número de puertas de vehículo" #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Número de asientos de vehículo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Odometro" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Odometer Details" -msgstr "" +msgstr "Detalles Odometro" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree msgid "Odometer Logs" -msgstr "" +msgstr "Registros Odometro" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "Unidad Odometro" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "Valor Odometro" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph msgid "Odometer Values Per Vehicle" -msgstr "" +msgstr "Valores Odometro por Vehículo" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Odometer details" -msgstr "" +msgstr "Detalles odometro" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Registro odometro para un vehículo" #. module: fleet #: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Medida odometro del vehículo al momento de este registro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Cambio de Aceite" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Reemplazo Bomba Aceite" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium @@ -1251,7 +1251,7 @@ msgstr "" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Abrir Menú Flota" #. module: fleet #: code:addons/fleet/fleet.py:47 @@ -1272,12 +1272,12 @@ msgstr "Otros" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Otro Mantenimiento" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Reemplazo Sensor Oxígeno" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1288,12 +1288,12 @@ msgstr "Padre" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Costo padre para este costo" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Persona con quien fue firmado el contrato" #. module: fleet #: field:fleet.vehicle,power:0 @@ -1303,17 +1303,17 @@ msgstr "Potencia" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Reemplazo Manguera Dirección Asistida" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Reemplazo Bomba Dirección Asistida" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Poder en kW del vehículo" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1342,27 +1342,27 @@ msgstr "Comprado a" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Reparación Radiador" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Monto Costo Recurrente" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Frecuencia Costo Recurrente" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Rellenado Combustible" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Refueling Details" -msgstr "" +msgstr "Detalles Rellenado de Combustible" #. module: fleet #: code:addons/fleet/fleet.py:734 @@ -1370,57 +1370,57 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Renovar Contrato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Renta (Excluyendo ITBIS)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Reparación y mantenimiento" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Reparación" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Reemplazo Vehículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Valor Residual (Excluyendo ITBIS)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Valor residual en %" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Arreglo Superficie Rotores" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Rotación Gomas" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Reemplazo Rotor" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Número Asientos" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan @@ -1447,18 +1447,18 @@ msgstr "Servicio" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Service Type" -msgstr "" +msgstr "Tipo Servicio" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Tipos de Servicio" #. module: fleet #: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree msgid "Service types" -msgstr "" +msgstr "Tipos de Servicio" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1470,12 +1470,12 @@ msgstr "Servicios" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph msgid "Services Costs Per Month" -msgstr "" +msgstr "Costos de Servicios por Mes" #. module: fleet #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Services Details" -msgstr "" +msgstr "Detalles Servicios" #. module: fleet #: field:fleet.vehicle,log_services:0 @@ -1483,17 +1483,17 @@ msgstr "" #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree msgid "Services Logs" -msgstr "" +msgstr "Registros Servicios" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Servicios para Vehículos" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Set Contract In Progress" -msgstr "" +msgstr "Poner Contrato en Proceso" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 @@ -1511,17 +1511,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Gomas de Nieve" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Reemplazo Bujía" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Reemplazo Motor de Arranque" #. module: fleet #: field:fleet.vehicle,state_id:0 @@ -1532,13 +1532,13 @@ msgstr "Estado" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Nombre de estado ya existe" #. module: fleet #: code:addons/fleet/fleet.py:408 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Estado: desde '%s' hasta '%s'" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -1555,7 +1555,7 @@ msgstr "Resumen" #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Gomas Verano" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -1572,17 +1572,17 @@ msgstr "Etiquetas" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "Lista Impuesto" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Terminate Contract" -msgstr "" +msgstr "Terminar Contrato" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Terminado" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1593,7 +1593,7 @@ msgstr "Términos y condiciones" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Reemplazo Termostato" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 @@ -1605,17 +1605,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Reemplazo Terminal de Barra" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Reemplazo Gomas" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Servicio Gomas" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -1635,42 +1635,42 @@ msgstr "Precio total" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Gastos totales (Excluyendo ITBIS)" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Total de contratos válidos y expirados menos uno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Asistencia Touring" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Transmisión" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Reemplazo Filtro Transmisión" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Reemplazo Fluido Transmisión" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Reemplazo Transmisión" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Transmisión Usada por vehículo" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 @@ -1680,12 +1680,12 @@ msgstr "Tipo" #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Tipo de servicios disponible para un vehículo" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Número de Chassis (No. VIN o Serial)" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -1696,7 +1696,7 @@ msgstr "Unidad" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Unidad de Odometro" #. module: fleet #: field:fleet.vehicle,message_unread:0 @@ -1716,7 +1716,7 @@ msgstr "Usuario" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Valor del vehículo comprado" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1728,78 +1728,78 @@ msgstr "" #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Vehículo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Costos Vehículo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Costos Vehículo por Mes" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form msgid "Vehicle Details" -msgstr "" +msgstr "Detalles Vehículo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Modelo Vehículo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Estado Vehículo" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Vehículo concerniente a este registro" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Vehicle costs" -msgstr "" +msgstr "Costos vehículo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Vehículos" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Contratos Vehículos" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Registros Combustible de Vehículos" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Odometro de Vehículos" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Registros Servicios de Vehículos" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search @@ -1807,12 +1807,12 @@ msgstr "" #: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Vehicles costs" -msgstr "" +msgstr "Costos vehículos" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Odometros vehículos" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form @@ -1823,12 +1823,12 @@ msgstr "Proveedores" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Fecha Advertencia" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Reemplazo Bomba de Agua" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1838,17 +1838,17 @@ msgstr "Semanalmente" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Alineación de Gomas" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Reemplazo Rodamiento Rueda" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Reemplazo Wiper(s)" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1883,12 +1883,12 @@ msgstr "Anualmente" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "amount" -msgstr "" +msgstr "monto" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "and" -msgstr "" +msgstr "y" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -1898,27 +1898,27 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban msgid "other(s)" -msgstr "" +msgstr "otro(s)" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show all the costs for this vehicle" -msgstr "" +msgstr "mostrar todos los costos para este vehículo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the contract for this vehicle" -msgstr "" +msgstr "mostrar el contrato para este vehículo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "mostrar los registros de combustible para este vehículo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "mostrar los registros del odometro para este vehículo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form diff --git a/addons/fleet/i18n/hi.po b/addons/fleet/i18n/hi.po new file mode 100644 index 0000000000000..d1630cd08bb5b --- /dev/null +++ b/addons/fleet/i18n/hi.po @@ -0,0 +1,1926 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: code:addons/fleet/fleet.py:387 +#, python-format +msgid "%s %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:663 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

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

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

\n" +" Manage all your contracts (leasing, insurances, etc.) with\n" +" their related services, costs. Odoo will automatically warn\n" +" you when some contracts have to be renewed.\n" +"

\n" +" Each contract (e.g.: leasing) may include several services\n" +" (reparation, insurances, periodic maintenance).\n" +"

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

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

\n" +" Odoo helps you managing the costs for your different\n" +" vehicles. Costs are created automatically from services,\n" +" contracts (fixed or recurring) and fuel logs.\n" +"

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

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

\n" +" Here you can add refuelling entries for all vehicles. You can\n" +" also filter logs of a particular vehicle using the search\n" +" field.\n" +"

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

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

\n" +" You can define several models (e.g. A3, A4) for each brand (Audi).\n" +"

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

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

\n" +"

\n" +" Here you can add various odometer entries for all vehicles.\n" +" You can also show odometer value for a particular vehicle using\n" +" the search field.\n" +"

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

\n" +" Click to create a new service entry.\n" +"

\n" +" Odoo helps you keeping track of all the services done\n" +" on your vehicle. Services can be of many type: occasional\n" +" repair, fixed maintenance, etc.\n" +"

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

\n" +" Click to create a new type of service.\n" +"

\n" +" Each service can used in contracts, as a standalone service or both.\n" +"

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

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

\n" +" You will be able to manage your fleet by keeping track of the\n" +" contracts, services, fixed and recurring costs, odometers and\n" +" fuel logs associated to each vehicle.\n" +"

\n" +" Odoo will warn you when services or contract have to be\n" +" renewed.\n" +"

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

\n" +" Click to create a vehicule status.\n" +"

\n" +" You can customize available status to track the evolution of\n" +" each vehicule. Example: Active, Being Repaired, Sold.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs +#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective +msgid "" +"

\n" +" Odoo helps you managing the costs for your different vehicles\n" +" Costs are generally created from services and contract and appears here.\n" +"

\n" +"

\n" +" Thanks to the different filters, Odoo can only print the effective\n" +" costs, sort them by type and by vehicle.\n" +"

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "रकम" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "वर्ग" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Cost that is paid only once at the creation of the contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,cost_count:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 +#: field:fleet.vehicle.cost,create_uid:0 +#: field:fleet.vehicle.log.contract,create_uid:0 +#: field:fleet.vehicle.log.fuel,create_uid:0 +#: field:fleet.vehicle.log.services,create_uid:0 +#: field:fleet.vehicle.model,create_uid:0 +#: field:fleet.vehicle.model.brand,create_uid:0 +#: field:fleet.vehicle.odometer,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: fleet +#: field:fleet.contract.state,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 +#: field:fleet.vehicle.cost,create_date:0 +#: field:fleet.vehicle.log.contract,create_date:0 +#: field:fleet.vehicle.log.fuel,create_date:0 +#: field:fleet.vehicle.log.services,create_date:0 +#: field:fleet.vehicle.model,create_date:0 +#: field:fleet.vehicle.model.brand,create_date:0 +#: field:fleet.vehicle.odometer,create_date:0 +#: field:fleet.vehicle.state,create_date:0 +#: field:fleet.vehicle.tag,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: fleet +#: help:fleet.vehicle,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:404 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "General Properties" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Generated Recurring Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Included Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.vehicle.log.contract,write_uid:0 +#: field:fleet.vehicle.log.fuel,write_uid:0 +#: field:fleet.vehicle.log.services,write_uid:0 +#: field:fleet.vehicle.model,write_uid:0 +#: field:fleet.vehicle.model.brand,write_uid:0 +#: field:fleet.vehicle.odometer,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: fleet +#: field:fleet.contract.state,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 +#: field:fleet.vehicle.cost,write_date:0 +#: field:fleet.vehicle.log.contract,write_date:0 +#: field:fleet.vehicle.log.fuel,write_date:0 +#: field:fleet.vehicle.log.services,write_date:0 +#: field:fleet.vehicle.model,write_date:0 +#: field:fleet.vehicle.model.brand,write_date:0 +#: field:fleet.vehicle.odometer,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:411 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 +msgid "Logo (medium)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 +msgid "Logo (small)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "प्रबंधक" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +msgid "Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_form +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_tree +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:400 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Month" +msgstr "माह" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "नाम" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "नही" + +#. module: fleet +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph +msgid "Odometer Values Per Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:734 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree +msgid "Service types" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,service_count:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Services Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:fleet.fleet_vehicle_state_tree +msgid "State" +msgstr "स्थिति" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:408 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Total" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "प्रकार" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle:fleet.fleet_vehicle_tree +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,vehicle_id:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Vehicle Costs by Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_effective_costs_report +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Year" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "amount" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "and" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "g/km" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the services logs for this vehicle" +msgstr "" diff --git a/addons/fleet/i18n/ja.po b/addons/fleet/i18n/ja.po index a2b782eb440b0..169c0a4e45196 100644 --- a/addons/fleet/i18n/ja.po +++ b/addons/fleet/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-22 08:38+0000\n" +"PO-Revision-Date: 2016-10-14 04:28+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -436,7 +436,7 @@ msgstr "契約開始日" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "契約ステータス" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 @@ -998,7 +998,7 @@ msgstr "会場" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "ライセンスプレート" #. module: fleet #: code:addons/fleet/fleet.py:411 @@ -1068,7 +1068,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "写真 (中)" #. module: fleet #: field:fleet.vehicle,message_ids:0 @@ -1751,7 +1751,7 @@ msgstr "車両の詳細情報" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "車両モデル" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act diff --git a/addons/fleet/i18n/nb.po b/addons/fleet/i18n/nb.po index 51da79595a793..a41c2bae7fd3f 100644 --- a/addons/fleet/i18n/nb.po +++ b/addons/fleet/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-10-21 11:43+0000\n" +"PO-Revision-Date: 2016-10-11 07:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -314,7 +314,7 @@ msgstr "" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Opphold" #. module: fleet #: field:fleet.vehicle,co2:0 diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po index 5174e6b1bc7c0..220965df43f0e 100644 --- a/addons/fleet/i18n/pl.po +++ b/addons/fleet/i18n/pl.po @@ -3,14 +3,15 @@ # * fleet # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-22 20:34+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -790,7 +791,7 @@ msgstr "Generowane koszty" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Generated Recurring Costs" -msgstr "Generuj stałe koszty" +msgstr "Generowane powtarzalne koszty" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search diff --git a/addons/fleet/i18n/sv.po b/addons/fleet/i18n/sv.po index 6d53b5208ee57..72939b7b80b52 100644 --- a/addons/fleet/i18n/sv.po +++ b/addons/fleet/i18n/sv.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-10-16 08:13+0000\n" +"PO-Revision-Date: 2016-10-12 00:47+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -583,7 +583,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dagligen" #. module: fleet #: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po index f17f4d182a871..e5b78af007b79 100644 --- a/addons/fleet/i18n/zh_CN.po +++ b/addons/fleet/i18n/zh_CN.po @@ -7,6 +7,7 @@ # Jeffery Chenn , 2015 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 # tony , 2015 # 卓忆科技 , 2015 @@ -16,8 +17,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-06-18 02:47+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:28+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -252,7 +253,7 @@ msgstr "数量" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "帮助" +msgstr "求助" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -656,7 +657,7 @@ msgstr "汽车驾驶员" #: code:addons/fleet/fleet.py:404 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "驾驶员：from'%s'to'%s'" +msgstr "驾驶员： 从 '%s' 到 '%s'" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search diff --git a/addons/gamification/i18n/ar.po b/addons/gamification/i18n/ar.po index f52c8f2a2a2ce..14c97ee342f26 100644 --- a/addons/gamification/i18n/ar.po +++ b/addons/gamification/i18n/ar.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-08-17 06:36+0000\n" +"PO-Revision-Date: 2016-10-22 03:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" @@ -602,7 +602,7 @@ msgstr "طريقة العرض" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "الاسم المعروض" #. module: gamification #: field:gamification.goal.definition,display_mode:0 diff --git a/addons/gamification/i18n/bg.po b/addons/gamification/i18n/bg.po index cde71f6d6d24d..b7efc8ad5c9b8 100644 --- a/addons/gamification/i18n/bg.po +++ b/addons/gamification/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-11-20 14:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -667,7 +667,7 @@ msgstr "" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "Everyone" -msgstr "" +msgstr "Всеки" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 diff --git a/addons/gamification/i18n/bs.po b/addons/gamification/i18n/bs.po index aa89d360341fc..4c3434cfef71d 100644 --- a/addons/gamification/i18n/bs.po +++ b/addons/gamification/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-11-21 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -600,7 +600,7 @@ msgstr "" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Prikazani naziv" #. module: gamification #: field:gamification.goal.definition,display_mode:0 @@ -666,7 +666,7 @@ msgstr "" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "Everyone" -msgstr "" +msgstr "Svi" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 @@ -732,7 +732,7 @@ msgstr "" #. module: gamification #: model:ir.module.category,name:gamification.module_goal_category msgid "Gamification" -msgstr "" +msgstr "Gejmifikacija" #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu diff --git a/addons/gamification/i18n/ca.po b/addons/gamification/i18n/ca.po index 08811c8d5fc3d..e6fcdd6e65086 100644 --- a/addons/gamification/i18n/ca.po +++ b/addons/gamification/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-08-20 15:50+0000\n" +"PO-Revision-Date: 2016-08-24 06:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -522,7 +522,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Daily" -msgstr "" +msgstr "Diàriament" #. module: gamification #: view:gamification.goal:gamification.goal_form_view @@ -1851,7 +1851,7 @@ msgstr "Avís!" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Setmanalment" #. module: gamification #: help:gamification.badge,rule_auth:0 @@ -1874,7 +1874,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Anualment" #. module: gamification #: code:addons/gamification/models/badge.py:240 diff --git a/addons/gamification/i18n/cs.po b/addons/gamification/i18n/cs.po index 65bd52d18f7bf..39eb46cdd987f 100644 --- a/addons/gamification/i18n/cs.po +++ b/addons/gamification/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-11-23 15:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -522,7 +522,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Daily" -msgstr "" +msgstr "Denně" #. module: gamification #: view:gamification.goal:gamification.goal_form_view @@ -732,7 +732,7 @@ msgstr "" #. module: gamification #: model:ir.module.category,name:gamification.module_goal_category msgid "Gamification" -msgstr "" +msgstr "Gamifikace " #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu @@ -1425,7 +1425,7 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Schedule" -msgstr "" +msgstr "Plán" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1851,7 +1851,7 @@ msgstr "Varování!" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Týdně" #. module: gamification #: help:gamification.badge,rule_auth:0 @@ -1874,7 +1874,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Ročně" #. module: gamification #: code:addons/gamification/models/badge.py:240 diff --git a/addons/gamification/i18n/da.po b/addons/gamification/i18n/da.po index a85ca60bf3360..e75b2d4bb0c62 100644 --- a/addons/gamification/i18n/da.po +++ b/addons/gamification/i18n/da.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-10-18 06:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -247,7 +247,7 @@ msgstr "Aktiv" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Advanced Options" -msgstr "" +msgstr "Avancerede optioner" #. module: gamification #: field:gamification.badge,rule_auth:0 @@ -523,7 +523,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dagligt" #. module: gamification #: view:gamification.goal:gamification.goal_form_view diff --git a/addons/gamification/i18n/de.po b/addons/gamification/i18n/de.po index 694cb3d8a07a1..4ee393803febc 100644 --- a/addons/gamification/i18n/de.po +++ b/addons/gamification/i18n/de.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-10-15 22:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" @@ -1668,7 +1668,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not found" -msgstr "" +msgstr "Die Modellkonfiguration der Definition %s scheint falsch zu sein, bitte prüfen.\n\n%s nicht gefunden" #. module: gamification #: code:addons/gamification/models/goal.py:158 @@ -1677,7 +1677,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not stored" -msgstr "" +msgstr "Die Modellkonfiguration der Definition %s scheint falsch zu sein, bitte prüfen.\n\n%s nicht gespeichert." #. module: gamification #: help:gamification.goal.definition,model_id:0 diff --git a/addons/gamification/i18n/es_EC.po b/addons/gamification/i18n/es_EC.po index ed1e588ea3d83..b595de0ee19bf 100644 --- a/addons/gamification/i18n/es_EC.po +++ b/addons/gamification/i18n/es_EC.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-10-03 05:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -1666,7 +1666,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not found" -msgstr "" +msgstr "La configuración del modelo para la definición %s parece incorrecto, por favor, revisar.\n\n% no encontrado." #. module: gamification #: code:addons/gamification/models/goal.py:158 @@ -1675,7 +1675,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not stored" -msgstr "" +msgstr "La configuración del modelo para la definición %s parece incorrecto, por favor, revisar.\n\n% no grabado." #. module: gamification #: help:gamification.goal.definition,model_id:0 diff --git a/addons/gamification/i18n/fa.po b/addons/gamification/i18n/fa.po index 2e9a6b11e9070..0b01bee265fb0 100644 --- a/addons/gamification/i18n/fa.po +++ b/addons/gamification/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-09-18 06:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1531,7 +1531,7 @@ msgstr "آمار" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Subscriptions" -msgstr "" +msgstr "اشتراک ها" #. module: gamification #: field:gamification.challenge.line,definition_full_suffix:0 diff --git a/addons/gamification/i18n/gu.po b/addons/gamification/i18n/gu.po new file mode 100644 index 0000000000000..bcfc8c8c8f083 --- /dev/null +++ b/addons/gamification/i18n/gu.po @@ -0,0 +1,1984 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-05-25 12:58+0000\n" +"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"\n" +"

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

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

${object.comment}

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

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

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

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

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

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

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

\n" +"

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

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

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

\n" +"

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

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

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

\n" +"

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

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

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

\n" +"

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

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

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

\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "રદ કરો" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "શ્રેણી" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "રચનાર" + +#. module: gamification +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "" + +#. module: gamification +#: field:gamification.badge,display_name:0 +#: field:gamification.badge.user,display_name:0 +#: field:gamification.badge.user.wizard,display_name:0 +#: field:gamification.challenge,display_name:0 +#: field:gamification.challenge.line,display_name:0 +#: field:gamification.goal,display_name:0 +#: field:gamification.goal.definition,display_name:0 +#: field:gamification.goal.wizard,display_name:0 +msgid "Display Name" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "તરફથી" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "" + +#. module: gamification +#: field:gamification.badge,id:0 field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:334 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: gamification +#: field:gamification.badge,__last_update:0 +#: field:gamification.badge.user,__last_update:0 +#: field:gamification.badge.user.wizard,__last_update:0 +#: field:gamification.challenge,__last_update:0 +#: field:gamification.challenge.line,__last_update:0 +#: field:gamification.goal,__last_update:0 +#: field:gamification.goal.definition,__last_update:0 +#: field:gamification.goal.wizard,__last_update:0 +msgid "Last Modified on" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "લીટીઓ" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "વ્યવસ્થાપક" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "નમુનો" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "માસીક" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "નામ" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:766 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "સમયગાળો" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "ચલાવી રહ્યા છીએ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "સ્થિતિ" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:750 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:148 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:160 +#, python-format +msgid "" +"The model configuration for the definition %s seems incorrect, please check it.\n" +"\n" +"%s not found" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:158 +#, python-format +msgid "" +"The model configuration for the definition %s seems incorrect, please check it.\n" +"\n" +"%s not stored" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "કુલ" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:491 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "સાપ્તાહિક" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:240 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:242 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:244 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "દિવસો" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '='," +" 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification/i18n/hi.po b/addons/gamification/i18n/hi.po new file mode 100644 index 0000000000000..8a14806d9fe3f --- /dev/null +++ b/addons/gamification/i18n/hi.po @@ -0,0 +1,1984 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-05-25 12:58+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"\n" +"

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

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

${object.comment}

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

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

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

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

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

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

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

\n" +"

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

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

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

\n" +"

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

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

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

\n" +"

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

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

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

\n" +"

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

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

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

\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "स्वीकार करना" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "रद्द" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "वर्ग" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "टिप्पणी " + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "निर्मित" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "निर्माता" + +#. module: gamification +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "वर्तमान" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "" + +#. module: gamification +#: field:gamification.badge,display_name:0 +#: field:gamification.badge.user,display_name:0 +#: field:gamification.badge.user.wizard,display_name:0 +#: field:gamification.challenge,display_name:0 +#: field:gamification.challenge.line,display_name:0 +#: field:gamification.goal,display_name:0 +#: field:gamification.goal.definition,display_name:0 +#: field:gamification.goal.wizard,display_name:0 +msgid "Display Name" +msgstr "नाम दिखाएँ" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +msgid "Done" +msgstr "हो गया" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "समाप्ति तिथि" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "के द्वारा" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "" + +#. module: gamification +#: field:gamification.badge,id:0 field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "प्रगति पर है" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:334 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: gamification +#: field:gamification.badge,__last_update:0 +#: field:gamification.badge.user,__last_update:0 +#: field:gamification.badge.user.wizard,__last_update:0 +#: field:gamification.challenge,__last_update:0 +#: field:gamification.challenge.line,__last_update:0 +#: field:gamification.goal,__last_update:0 +#: field:gamification.goal.definition,__last_update:0 +#: field:gamification.goal.wizard,__last_update:0 +msgid "Last Modified on" +msgstr "अन्तिम संशोधन कब" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "प्रबंधक" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "नाम" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:766 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "संदर्भ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "फैलना" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "प्रारंभ दिनांक" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "स्थिति" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:750 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:148 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:160 +#, python-format +msgid "" +"The model configuration for the definition %s seems incorrect, please check it.\n" +"\n" +"%s not found" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:158 +#, python-format +msgid "" +"The model configuration for the definition %s seems incorrect, please check it.\n" +"\n" +"%s not stored" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:491 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:240 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:242 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:244 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '='," +" 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification/i18n/hr.po b/addons/gamification/i18n/hr.po index 848e78c2f5812..4cb8844973b28 100644 --- a/addons/gamification/i18n/hr.po +++ b/addons/gamification/i18n/hr.po @@ -3,14 +3,15 @@ # * gamification # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:24+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -132,7 +133,7 @@ msgstr "<=" msgid "" "
Nobody has succeeded to reach every goal, no badge is rewared for this " "challenge." -msgstr "" +msgstr "
Nitko nije uspio postići zadane ciljeve, nijedna nagrada nije dodijeljena za ovaj izazov." #. module: gamification #: code:addons/gamification/models/challenge.py:754 @@ -335,23 +336,23 @@ msgstr "" #. module: gamification #: field:gamification.goal.definition,batch_mode:0 msgid "Batch Mode" -msgstr "" +msgstr "Skupni način" #. module: gamification #: model:gamification.badge,name:gamification.badge_idea msgid "Brilliant" -msgstr "" +msgstr "Briljantno" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view msgid "Can not grant" -msgstr "" +msgstr "Nije moguće dodijeliti" #. module: gamification #: code:addons/gamification/models/goal.py:457 #, python-format msgid "Can not modify the configuration of a started goal" -msgstr "" +msgstr "NIje moguće mijenjati postavke pokrenutog cilja" #. module: gamification #: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant @@ -601,7 +602,7 @@ msgstr "Način prikaza" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Naziv za prikaz" #. module: gamification #: field:gamification.goal.definition,display_mode:0 @@ -728,7 +729,7 @@ msgstr "Od" #. module: gamification #: field:gamification.goal.definition,full_suffix:0 msgid "Full Suffix" -msgstr "" +msgstr "Puni sufiks" #. module: gamification #: model:ir.module.category,name:gamification.module_goal_category @@ -836,7 +837,7 @@ msgstr "Ciljevi" #. module: gamification #: model:gamification.badge,name:gamification.badge_good_job msgid "Good Job" -msgstr "" +msgstr "Dobro odrađeno" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view @@ -868,7 +869,7 @@ msgstr "Dodijelio" #. module: gamification #: view:gamification.badge:gamification.badge_form_view msgid "Granting" -msgstr "" +msgstr "Dodjeljivanje" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1026,7 +1027,7 @@ msgstr "Datum zadnje poruke" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Zadnja promjena" #. module: gamification #: field:gamification.challenge,last_report_date:0 @@ -1184,7 +1185,7 @@ msgstr "" #. module: gamification #: field:gamification.challenge,next_report_date:0 msgid "Next Report Date" -msgstr "" +msgstr "Datum sljedećeg izvještaja" #. module: gamification #: view:gamification.badge:gamification.badge_form_view @@ -1421,7 +1422,7 @@ msgstr "Izvodi se" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view msgid "Running Challenges" -msgstr "" +msgstr "Pokrenuti izazovi" #. module: gamification #: view:gamification.goal:gamification.goal_form_view @@ -1498,12 +1499,12 @@ msgstr "" #. module: gamification #: model:gamification.challenge,name:gamification.challenge_base_configure msgid "Setup your Company" -msgstr "" +msgstr "Postavite vaše poduzeće" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Start Challenge" -msgstr "" +msgstr "Započni Izazov" #. module: gamification #: field:gamification.challenge,start_date:0 @@ -1514,7 +1515,7 @@ msgstr "Početni datum" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Start goal" -msgstr "" +msgstr "Započni cilj" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1563,7 +1564,7 @@ msgstr "Ciljna vrijednost" #: code:addons/gamification/static/src/xml/gamification.xml:54 #, python-format msgid "Target:" -msgstr "" +msgstr "Ciljano:" #. module: gamification #. openerp-web @@ -1982,4 +1983,4 @@ msgstr "" #. module: gamification #: view:gamification.badge:gamification.badge_kanban_view msgid "this month" -msgstr "" +msgstr "ovaj mjesec" diff --git a/addons/gamification/i18n/it.po b/addons/gamification/i18n/it.po index 5240ee7b72fc3..210b0639b7e57 100644 --- a/addons/gamification/i18n/it.po +++ b/addons/gamification/i18n/it.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-07 16:12+0000\n" +"Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1028,7 +1028,7 @@ msgstr "Data Ultimo Messaggio" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Ultima modifica il" #. module: gamification #: field:gamification.challenge,last_report_date:0 @@ -1186,7 +1186,7 @@ msgstr "" #. module: gamification #: field:gamification.challenge,next_report_date:0 msgid "Next Report Date" -msgstr "" +msgstr "Data prossimo Report" #. module: gamification #: view:gamification.badge:gamification.badge_form_view diff --git a/addons/gamification/i18n/ja.po b/addons/gamification/i18n/ja.po index 0d53b4c075e33..040b8e38a3f31 100644 --- a/addons/gamification/i18n/ja.po +++ b/addons/gamification/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-08-07 22:46+0000\n" +"PO-Revision-Date: 2016-10-14 04:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -732,12 +732,12 @@ msgstr "" #. module: gamification #: model:ir.module.category,name:gamification.module_goal_category msgid "Gamification" -msgstr "" +msgstr "ゲーミフィケーション" #. module: gamification #: model:ir.ui.menu,name:gamification.gamification_menu msgid "Gamification Tools" -msgstr "" +msgstr "ゲーミフィケーションツール" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge @@ -757,7 +757,7 @@ msgstr "" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal_definition msgid "Gamification goal definition" -msgstr "" +msgstr "ゲーミフィケーション目標定義" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal @@ -782,14 +782,14 @@ msgstr "" #: field:gamification.goal,definition_id:0 #: field:gamification.goal.definition,name:0 msgid "Goal Definition" -msgstr "" +msgstr "目標定義" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_list_view #: model:ir.actions.act_window,name:gamification.goal_definition_list_action #: model:ir.ui.menu,name:gamification.gamification_definition_menu msgid "Goal Definitions" -msgstr "" +msgstr "目標定義" #. module: gamification #: field:gamification.goal.definition,description:0 @@ -804,7 +804,7 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_list_view msgid "Goal List" -msgstr "" +msgstr "ゴールリスト" #. module: gamification #: field:gamification.goal.definition,condition:0 @@ -821,7 +821,7 @@ msgstr "" #: view:gamification.challenge:gamification.challenge_list_view #: view:gamification.goal.definition:gamification.goal_definition_form_view msgid "Goal definitions" -msgstr "" +msgstr "目標定義" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -830,7 +830,7 @@ msgstr "" #: model:ir.actions.act_window,name:gamification.goal_list_action #: model:ir.ui.menu,name:gamification.gamification_goal_menu msgid "Goals" -msgstr "" +msgstr "目標" #. module: gamification #: model:gamification.badge,name:gamification.badge_good_job @@ -1148,7 +1148,7 @@ msgstr "" #. module: gamification #: view:gamification.goal:gamification.goal_search_view msgid "My Goals" -msgstr "" +msgstr "自分の目標" #. module: gamification #: field:gamification.badge,stat_my_monthly_sending:0 @@ -1425,7 +1425,7 @@ msgstr "実行中の課題・目標" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Schedule" -msgstr "" +msgstr "スケジュール" #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view @@ -1435,7 +1435,7 @@ msgstr "課題・目標の検索" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_search_view msgid "Search Goal Definitions" -msgstr "" +msgstr "目標定義検索" #. module: gamification #: view:gamification.goal:gamification.goal_search_view @@ -1886,7 +1886,7 @@ msgstr "" #: code:addons/gamification/wizard/grant_badge.py:43 #, python-format msgid "You can not grant a badge to yourself" -msgstr "" +msgstr "自分自身にバッジを与えることはできません。" #. module: gamification #: view:gamification.badge:gamification.badge_form_view diff --git a/addons/gamification/i18n/nb.po b/addons/gamification/i18n/nb.po index 3b7de6a6c2509..d3804bb6db3d0 100644 --- a/addons/gamification/i18n/nb.po +++ b/addons/gamification/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-09-05 13:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -666,7 +666,7 @@ msgstr "" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "Everyone" -msgstr "" +msgstr "Alle" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 diff --git a/addons/gamification/i18n/nl.po b/addons/gamification/i18n/nl.po index 87bdbe94bcdb5..1c83b83e7c789 100644 --- a/addons/gamification/i18n/nl.po +++ b/addons/gamification/i18n/nl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-08-05 14:14+0000\n" +"PO-Revision-Date: 2016-10-02 11:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" @@ -1668,7 +1668,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not found" -msgstr "" +msgstr "Het domein voor de definitie %s lijkt niet juist, graag controleren.\n\n%s niet gevonden" #. module: gamification #: code:addons/gamification/models/goal.py:158 @@ -1677,7 +1677,7 @@ msgid "" "The model configuration for the definition %s seems incorrect, please check it.\n" "\n" "%s not stored" -msgstr "" +msgstr "Het domein voor de definitie %s lijkt niet juist, graag controleren.\n\n%s niet opgeslagen" #. module: gamification #: help:gamification.goal.definition,model_id:0 diff --git a/addons/gamification/i18n/ro.po b/addons/gamification/i18n/ro.po index 9990eb1470ab1..013e2b6e89710 100644 --- a/addons/gamification/i18n/ro.po +++ b/addons/gamification/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-28 04:11+0000\n" +"PO-Revision-Date: 2016-10-21 08:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -602,7 +602,7 @@ msgstr "Mod afișare" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Afiseaza nume" #. module: gamification #: field:gamification.goal.definition,display_mode:0 @@ -1027,7 +1027,7 @@ msgstr "Data ultimului mesaj" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Ultima modificare la" #. module: gamification #: field:gamification.challenge,last_report_date:0 diff --git a/addons/gamification/i18n/ru.po b/addons/gamification/i18n/ru.po index 63aa664a9a654..00e1c41321dfd 100644 --- a/addons/gamification/i18n/ru.po +++ b/addons/gamification/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"PO-Revision-Date: 2016-09-18 17:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -602,7 +602,7 @@ msgstr "Режим отображения" #: field:gamification.goal.definition,display_name:0 #: field:gamification.goal.wizard,display_name:0 msgid "Display Name" -msgstr "" +msgstr "Отображаемое имя" #. module: gamification #: field:gamification.goal.definition,display_mode:0 @@ -1027,7 +1027,7 @@ msgstr "Дата последнего сообщения" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Последний раз изменено" #. module: gamification #: field:gamification.challenge,last_report_date:0 diff --git a/addons/gamification/i18n/sv.po b/addons/gamification/i18n/sv.po index bc319778445ea..11a3ad3132932 100644 --- a/addons/gamification/i18n/sv.po +++ b/addons/gamification/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-05-26 11:31+0000\n" +"PO-Revision-Date: 2016-10-12 00:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -524,7 +524,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dagligen" #. module: gamification #: view:gamification.goal:gamification.goal_form_view @@ -668,7 +668,7 @@ msgstr "" #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "Everyone" -msgstr "" +msgstr "Alla" #. module: gamification #: selection:gamification.goal.definition,display_mode:0 diff --git a/addons/gamification/i18n/tr.po b/addons/gamification/i18n/tr.po index 61ca865d787b6..443585e7a880b 100644 --- a/addons/gamification/i18n/tr.po +++ b/addons/gamification/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-07-10 22:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-19 01:28+0000\n" +"Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -425,12 +425,12 @@ msgstr "Bu rozeti gönderme kişi başı aylık sınırlandırmak için onay" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_form_view msgid "Clickable Goals" -msgstr "Tıklanabilir Amaçlar" +msgstr "Tıklanabilir Hedefler" #. module: gamification #: field:gamification.goal,closed:0 msgid "Closed goal" -msgstr "Kapanan amaç" +msgstr "Gerçekleşen Hedef" #. module: gamification #: field:gamification.badge.user,comment:0 @@ -744,7 +744,7 @@ msgstr "Ödüllendirme Araçları" #. module: gamification #: model:ir.model,name:gamification.model_gamification_badge msgid "Gamification badge" -msgstr "İK Personel Amaçları" +msgstr "Ödüllendirme Rozeti" #. module: gamification #: model:ir.model,name:gamification.model_gamification_challenge @@ -759,7 +759,7 @@ msgstr "Ödüllendirme için genel rekabet hedefleri" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal_definition msgid "Gamification goal definition" -msgstr "Amaç Tanımı" +msgstr "Ödüllendirme hedef tanımı" #. module: gamification #: model:ir.model,name:gamification.model_gamification_goal @@ -776,7 +776,7 @@ msgstr "Ödüllendirme kullanıcı rozeti" #: view:gamification.goal:gamification.goal_form_view #: field:gamification.goal.wizard,goal_id:0 msgid "Goal" -msgstr "Amaç" +msgstr "Hedef" #. module: gamification #: field:gamification.challenge.line,definition_id:0 @@ -784,46 +784,46 @@ msgstr "Amaç" #: field:gamification.goal,definition_id:0 #: field:gamification.goal.definition,name:0 msgid "Goal Definition" -msgstr "Amaç Tanımı" +msgstr "Hedef Tanımı" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_list_view #: model:ir.actions.act_window,name:gamification.goal_definition_list_action #: model:ir.ui.menu,name:gamification.gamification_definition_menu msgid "Goal Definitions" -msgstr "Amaç Tanımları" +msgstr "Hedef Tanımları" #. module: gamification #: field:gamification.goal.definition,description:0 msgid "Goal Description" -msgstr "Amaç Açıklaması" +msgstr "Hedef Açıklaması" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Goal Failed" -msgstr "Amaç Başarısızlığı" +msgstr "Başarısız Hedef" #. module: gamification #: view:gamification.goal:gamification.goal_list_view msgid "Goal List" -msgstr "Amaç Listesi" +msgstr "Hedef Listesi" #. module: gamification #: field:gamification.goal.definition,condition:0 msgid "Goal Performance" -msgstr "Amaç Performansı" +msgstr "Hedef Performansı" #. module: gamification #: view:gamification.goal:gamification.goal_form_view msgid "Goal Reached" -msgstr "Amaça Ulaşıldı" +msgstr "Hedefe Ulaşıldı" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view #: view:gamification.challenge:gamification.challenge_list_view #: view:gamification.goal.definition:gamification.goal_definition_form_view msgid "Goal definitions" -msgstr "Amaç tanımları" +msgstr "Hedef Tanımları" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -832,7 +832,7 @@ msgstr "Amaç tanımları" #: model:ir.actions.act_window,name:gamification.goal_list_action #: model:ir.ui.menu,name:gamification.gamification_goal_menu msgid "Goals" -msgstr "Amaçlar" +msgstr "Hedefler" #. module: gamification #: model:gamification.badge,name:gamification.badge_good_job @@ -975,7 +975,7 @@ msgstr "Devam Eden" #. module: gamification #: selection:gamification.challenge,visibility_mode:0 msgid "Individual Goals" -msgstr "Münferit Amaçlar" +msgstr "Bireysel Hedefler" #. module: gamification #: field:gamification.goal.definition,model_inherited_model_ids:0 @@ -1027,7 +1027,7 @@ msgstr "Son Mesaj Tarihi" #: field:gamification.goal.definition,__last_update:0 #: field:gamification.goal.wizard,__last_update:0 msgid "Last Modified on" -msgstr "" +msgstr "Son Güncelleme" #. module: gamification #: field:gamification.challenge,last_report_date:0 @@ -1211,7 +1211,7 @@ msgstr "Yenilemesiz" #. module: gamification #: field:gamification.challenge,remind_update_delay:0 msgid "Non-updated manual goals will be reminded after" -msgstr "Manuel gol non-güncelleme-ecek var olmak hatırlatmak sonra" +msgstr "Güncellenmeyen Manuel Hedefler Şu Kadar Günden Sonra Hatırlatılacak:" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view @@ -1335,7 +1335,7 @@ msgstr "İlişkili" #. module: gamification #: model:ir.actions.act_window,name:gamification.goals_from_challenge_act msgid "Related Goals" -msgstr "İlgili Amaçlar" +msgstr "İlgili Hedefler" #. module: gamification #: field:gamification.badge,remaining_sending:0 @@ -1350,7 +1350,7 @@ msgstr "Gecikme hatırlatma" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Reminders for Manual Goals" -msgstr "Manuel gol için anımsatıcılar" +msgstr "Manuel Hedefler İçin Hatırlatmalar" #. module: gamification #: field:gamification.challenge,report_message_frequency:0 @@ -1437,12 +1437,12 @@ msgstr "Yarışma Arama" #. module: gamification #: view:gamification.goal.definition:gamification.goal_definition_search_view msgid "Search Goal Definitions" -msgstr "Amaç Tanımları" +msgstr "Hedef Tanımlarını Ara" #. module: gamification #: view:gamification.goal:gamification.goal_search_view msgid "Search Goals" -msgstr "Arama Amaçları" +msgstr "Hedefleri Ara" #. module: gamification #: view:gamification.badge:gamification.badge_form_view @@ -1479,7 +1479,7 @@ msgstr "İç Dizi Sayısı" #. module: gamification #: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current msgid "Set the current value you have reached for this goal" -msgstr "Bu amaç ulaştınız geçerli değerin ayarlayın" +msgstr "Bu hedef için ulaştığınız mevcut değeri ayarlayın" #. module: gamification #: model:gamification.goal.definition,name:gamification.definition_base_company_data @@ -1533,7 +1533,7 @@ msgstr "İstatistikler" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Subscriptions" -msgstr "Abonelikler" +msgstr "Yarışmacılar" #. module: gamification #: field:gamification.challenge.line,definition_full_suffix:0 @@ -1582,7 +1582,7 @@ msgstr "Hedef: daha az" #. module: gamification #: help:gamification.goal.definition,action_id:0 msgid "The action that will be called to update the goal value." -msgstr "Amaç değerini güncellemek için çağrı eylemi." +msgstr "Hedef değerini güncellemek için gerekli eylem" #. module: gamification #: code:addons/gamification/models/challenge.py:750 @@ -1765,7 +1765,7 @@ msgstr "Bu meydan okuma tamamlanmasından sonra hiçbir ödül var." #. module: gamification #: help:gamification.goal,closed:0 msgid "These goals will not be recomputed." -msgstr "Tıklanabilir Amaçlar" +msgstr "Bu hedefler yeniden hesaplanmayacak" #. module: gamification #: code:addons/gamification/models/badge.py:238 @@ -1781,7 +1781,7 @@ msgstr "Bu alan rozet resmi içindir 256 x 256 ile sınırlıdır" #. module: gamification #: field:gamification.goal,target_goal:0 msgid "To Reach" -msgstr "Ulaşma" +msgstr "Hedeflenen" #. module: gamification #: field:gamification.goal,to_update:0 diff --git a/addons/gamification/i18n/zh_CN.po b/addons/gamification/i18n/zh_CN.po index d2fcefd377df6..a606f946c03d6 100644 --- a/addons/gamification/i18n/zh_CN.po +++ b/addons/gamification/i18n/zh_CN.po @@ -5,7 +5,7 @@ # Translators: # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # liAnGjiA , 2015 msgid "" @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-07-07 14:36+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:17+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1961,7 +1961,7 @@ msgstr "更多细节…" #: view:gamification.challenge:gamification.view_challenge_wizard #: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current msgid "or" -msgstr "or" +msgstr "或" #. module: gamification #: view:gamification.goal:gamification.goal_form_view diff --git a/addons/gamification_sale_crm/i18n/bs.po b/addons/gamification_sale_crm/i18n/bs.po index ac46a4e377458..6e0b9e8f22415 100644 --- a/addons/gamification_sale_crm/i18n/bs.po +++ b/addons/gamification_sale_crm/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 16:10+0000\n" +"PO-Revision-Date: 2016-11-21 19:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open msgid "Time to Qualify a Lead" -msgstr "" +msgstr "Vrijeme za kvalifikaciju potencijala" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds @@ -106,7 +106,7 @@ msgstr "" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities msgid "opportunities" -msgstr "" +msgstr "prilike" #. module: gamification_sale_crm #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order diff --git a/addons/gamification_sale_crm/i18n/fr_CA.po b/addons/gamification_sale_crm/i18n/fr_CA.po new file mode 100644 index 0000000000000..59b7065addad4 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/fr_CA.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/gu.po b/addons/gamification_sale_crm/i18n/gu.po new file mode 100644 index 0000000000000..e02c45765c662 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/gu.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "દિવસો" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/hi.po b/addons/gamification_sale_crm/i18n/hi.po new file mode 100644 index 0000000000000..e58edca8b0c58 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/hi.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/ka.po b/addons/gamification_sale_crm/i18n/ka.po new file mode 100644 index 0000000000000..28d9ace5ef828 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/ka.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "დღეები" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/pl.po b/addons/gamification_sale_crm/i18n/pl.po index b1d95241bde1d..12b1a4427d915 100644 --- a/addons/gamification_sale_crm/i18n/pl.po +++ b/addons/gamification_sale_crm/i18n/pl.po @@ -3,12 +3,13 @@ # * gamification_sale_crm # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-27 09:11+0000\n" +"PO-Revision-Date: 2016-09-22 20:23+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -25,7 +26,7 @@ msgstr "Faktury korygujące dla klienta" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close msgid "Days to Close a Deal" -msgstr "Dni do zamknięcia umowy" +msgstr "Dni do zamknięcia sprawy" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing @@ -60,7 +61,7 @@ msgstr "Nowe zamówienia sprzedaży" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order msgid "Paid Sales Orders" -msgstr "opłać zamówienie" +msgstr "Opłać zamówienia" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open diff --git a/addons/gamification_sale_crm/i18n/uk.po b/addons/gamification_sale_crm/i18n/uk.po index f5eccf5aed003..970f6a7b14a34 100644 --- a/addons/gamification_sale_crm/i18n/uk.po +++ b/addons/gamification_sale_crm/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-27 15:19+0000\n" +"PO-Revision-Date: 2016-08-24 10:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Повернення клієнта" #. module: gamification_sale_crm #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close msgid "Days to Close a Deal" -msgstr "" +msgstr "Дні на закриття операції" #. module: gamification_sale_crm #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing diff --git a/addons/google_account/i18n/hi.po b/addons/google_account/i18n/hi.po new file mode 100644 index 0000000000000..32d107065a7ef --- /dev/null +++ b/addons/google_account/i18n/hi.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_account +# +# Translators: +# Lata Verma , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-02 17:51+0000\n" +"Last-Translator: Lata Verma \n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_account +#: field:google.service,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: google_account +#: field:google.service,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: google_account +#: field:google.service,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: google_account +#: field:google.service,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: google_account +#: field:google.service,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: google_account +#: code:addons/google_account/google_account.py:168 +#, python-format +msgid "Something went wrong with your request to google" +msgstr "गूगल करने के लिए आपके अनुरोध के साथ कुछ गलत हुआ।" diff --git a/addons/google_calendar/i18n/af.po b/addons/google_calendar/i18n/af.po new file mode 100644 index 0000000000000..c47b240cc5aae --- /dev/null +++ b/addons/google_calendar/i18n/af.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-11-12 08:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Beskikbaarheid" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Kalender" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Gebeurtenis" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/ar.po b/addons/google_calendar/i18n/ar.po index 560a87f58635b..39ccffae905bb 100644 --- a/addons/google_calendar/i18n/ar.po +++ b/addons/google_calendar/i18n/ar.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2015-11-19 17:19+0000\n" +"PO-Revision-Date: 2016-09-23 03:48+0000\n" "Last-Translator: Mustafa Rawi \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" @@ -163,7 +163,7 @@ msgstr "" #. module: google_calendar #: field:base.config.settings,cal_client_id:0 msgid "Client_id" -msgstr "" +msgstr "رقم العميل" #. module: google_calendar #: field:base.config.settings,cal_client_secret:0 diff --git a/addons/google_calendar/i18n/bg.po b/addons/google_calendar/i18n/bg.po index 21842d69c065d..a625f615d6f86 100644 --- a/addons/google_calendar/i18n/bg.po +++ b/addons/google_calendar/i18n/bg.po @@ -7,10 +7,10 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:14+0000\n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2016-11-20 12:44+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Bulgarian (http://www.transifex.com/projects/p/odoo-8/language/bg/)\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,37 +19,37 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"/google_account/authentication\"" +msgid "\"Authorized redirect URI\"" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Calendar API\"" +msgid "'/google_account/authentication'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Consent Screen\"" +msgid "'Calendar API'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Create Project\"" +msgid "'Configure consent screen'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "\"Redirect RI\"" +msgid "'Create Client ID'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create Client ID'" +msgid "'Create Project'" msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Create New Client ID'" +msgid "'Create new Client ID'" msgstr "" #. module: google_calendar @@ -59,9 +59,14 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "'Web Application'" +msgid "'Enable API'" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "Уеб апликация" + #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "(from menu APIs and auth) and click on button" @@ -69,7 +74,12 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid ") that you need to insert in the 2 fields below !" +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" msgstr "" #. module: google_calendar @@ -82,6 +92,11 @@ msgstr "" msgid "API Credentials" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/js/calendar_sync.js:55 @@ -112,7 +127,7 @@ msgstr "" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Данни на участника" #. module: google_calendar #: view:res.users:google_calendar.view_users_form @@ -124,6 +139,11 @@ msgstr "Календар" msgid "Calendar ID" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Click on" @@ -159,18 +179,13 @@ msgstr "" #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "Сигурни ли сте, че желаете да направите това?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event msgid "Event" msgstr "Събитие" -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "Fill in the Name of application and check that the platform is well on" -msgstr "" - #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 @@ -221,7 +236,7 @@ msgstr "" #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "" "In the menu on left side, select the sub menu APIs (from menu APIs and auth)" -" and activate" +" and click on" msgstr "" #. module: google_calendar @@ -254,18 +269,23 @@ msgstr "" #. module: google_calendar #: field:res.users,google_calendar_rtoken:0 msgid "Refresh Token" -msgstr "" +msgstr "Опресни токена" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Return at Top" -msgstr "" +msgstr "Върни се най-горе" #. module: google_calendar #: field:base.config.settings,google_cal_sync:0 msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" msgstr "" +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + #. module: google_calendar #. openerp-web #: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 @@ -280,7 +300,7 @@ msgstr "" msgid "" "The Google Synchronization needs to be configured before you can use it, do " "you want to do it now?" -msgstr "" +msgstr "Синхронизацията на Google трябва да се настрои, за да я ползвате, желаете ли да го направите сега?" #. module: google_calendar #. openerp-web @@ -291,22 +311,17 @@ msgid "" "one used (%s)!" msgstr "" -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "To finish, you just need to create a \"consent screen\" by clicking on" -msgstr "" - #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "" "To setup the signin process with Google, first you have to perform the " "following steps" -msgstr "" +msgstr "За да настроите синхронизацията с Google, трябва да изпълните следните стъпки" #. module: google_calendar #: field:res.users,google_calendar_token_validity:0 msgid "Token Validity" -msgstr "" +msgstr "Валидност на токена" #. module: google_calendar #: field:base.config.settings,server_uri:0 @@ -316,7 +331,7 @@ msgstr "" #. module: google_calendar #: field:res.users,google_calendar_token:0 msgid "User token" -msgstr "" +msgstr "Потребителски токен" #. module: google_calendar #: model:ir.model,name:google_calendar.model_res_users @@ -325,7 +340,7 @@ msgstr "Потребители" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "When it's done, check that the button of" +msgid "When it's done, the Calendar API overview will be available" msgstr "" #. module: google_calendar @@ -345,14 +360,7 @@ msgstr "" #: code:addons/google_calendar/static/src/js/calendar_sync.js:28 #, python-format msgid "You will be redirected to Google to authorize access to your calendar!" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "" -"You will need to accept again the \"Google APIs Terms of services\" and " -"\"Calendar API Terms of service\"" -msgstr "" +msgstr "Ще бъдете пренасочени към Google, за да разрешите достъп до вашия календар!" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -373,20 +381,5 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "by clicking on button \"OFF\"." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "https://cloud.google.com/console" -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "in the left menu." -msgstr "" - -#. module: google_calendar -#: view:base.config.settings:google_calendar.view_calendar_config_settings -msgid "is well in green and with text \"ON\"" +msgid "https://console.developers.google.com/" msgstr "" diff --git a/addons/google_calendar/i18n/es_BO.po b/addons/google_calendar/i18n/es_BO.po new file mode 100644 index 0000000000000..3ac718855b707 --- /dev/null +++ b/addons/google_calendar/i18n/es_BO.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-24 19:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/es_CL.po b/addons/google_calendar/i18n/es_CL.po new file mode 100644 index 0000000000000..965ade1cfced6 --- /dev/null +++ b/addons/google_calendar/i18n/es_CL.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-10-06 08:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Calendario" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/es_DO.po b/addons/google_calendar/i18n/es_DO.po index c0ae40835c213..c0d924d5321d5 100644 --- a/addons/google_calendar/i18n/es_DO.po +++ b/addons/google_calendar/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-05-18 22:42+0000\n" +"PO-Revision-Date: 2016-09-24 19:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -365,7 +365,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "and" -msgstr "" +msgstr "y" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings diff --git a/addons/google_calendar/i18n/es_MX.po b/addons/google_calendar/i18n/es_MX.po index 7985345bf78d6..5ad34dd956ebd 100644 --- a/addons/google_calendar/i18n/es_MX.po +++ b/addons/google_calendar/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-01-19 18:32+0000\n" +"PO-Revision-Date: 2016-09-23 18:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Create Client ID'" -msgstr "" +msgstr "ID Cliente" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings diff --git a/addons/google_calendar/i18n/es_PY.po b/addons/google_calendar/i18n/es_PY.po new file mode 100644 index 0000000000000..f075423f63c40 --- /dev/null +++ b/addons/google_calendar/i18n/es_PY.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Información asistentes" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Evento" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/es_VE.po b/addons/google_calendar/i18n/es_VE.po new file mode 100644 index 0000000000000..17219fc9cba1e --- /dev/null +++ b/addons/google_calendar/i18n/es_VE.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Información asistentes" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Evento" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "y" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/fa.po b/addons/google_calendar/i18n/fa.po index 759f7b5b92e29..06f56c4c920e8 100644 --- a/addons/google_calendar/i18n/fa.po +++ b/addons/google_calendar/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2015-10-02 00:58+0000\n" +"PO-Revision-Date: 2016-08-28 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -152,7 +152,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Client ID" -msgstr "" +msgstr "شناسه مشتری" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -172,7 +172,7 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Connect on your google account and go to" -msgstr "" +msgstr "اتصال و ورود به شناسه کاربری گوگل " #. module: google_calendar #. openerp-web diff --git a/addons/google_calendar/i18n/fr_CA.po b/addons/google_calendar/i18n/fr_CA.po new file mode 100644 index 0000000000000..79fccfe5fd6b0 --- /dev/null +++ b/addons/google_calendar/i18n/fr_CA.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Information sur le participant" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Calendrier" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Événement" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/he.po b/addons/google_calendar/i18n/he.po new file mode 100644 index 0000000000000..9a9fbea82dd1c --- /dev/null +++ b/addons/google_calendar/i18n/he.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "מידע משתתפים" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "יומן" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "אירוע" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "מזהה" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "משתמשים" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "וגם" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/hi.po b/addons/google_calendar/i18n/hi.po new file mode 100644 index 0000000000000..ac30846960fd9 --- /dev/null +++ b/addons/google_calendar/i18n/hi.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2016-09-01 20:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "घटना" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/hr.po b/addons/google_calendar/i18n/hr.po index b4fb86cb49288..c3be3a0da2732 100644 --- a/addons/google_calendar/i18n/hr.po +++ b/addons/google_calendar/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-08-18 12:36+0000\n" +"PO-Revision-Date: 2016-10-15 21:46+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -181,7 +181,7 @@ msgstr "Spojite se na svoj Google račun i idite na" #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "Da li želite uraditi to sada?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event diff --git a/addons/google_calendar/i18n/it.po b/addons/google_calendar/i18n/it.po index 919e106791100..8ec58d07373d0 100644 --- a/addons/google_calendar/i18n/it.po +++ b/addons/google_calendar/i18n/it.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Matteo Papiani , 2016 # Paolo Valier, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-05-03 19:55+0000\n" -"Last-Translator: Paolo Valier\n" +"PO-Revision-Date: 2016-10-13 16:16+0000\n" +"Last-Translator: Matteo Papiani \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgstr "'Create Client ID'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "'Create Project'" -msgstr "'Crea Porgetto'" +msgstr "'Crea Progetto'" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -82,7 +83,7 @@ msgstr ") poi devi completare i 2 campi sotto!" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid ", then click on" -msgstr ", poi clicca" +msgstr ", poi clicca qui" #. module: google_calendar #: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar @@ -256,12 +257,12 @@ msgstr "Data di ultima sincronizzazione" #. module: google_calendar #: field:calendar.attendee,oe_synchro_date:0 msgid "Odoo Synchro Date" -msgstr "Data sincro Odoo" +msgstr "Data sincronizzata Odoo" #. module: google_calendar #: field:calendar.event,oe_update_date:0 msgid "Odoo Update Date" -msgstr "Odoo data aggiornamento" +msgstr "Aggiornamento Data Odoo " #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings diff --git a/addons/google_calendar/i18n/ja.po b/addons/google_calendar/i18n/ja.po index a1c9191de8891..d7b319f5ac7d3 100644 --- a/addons/google_calendar/i18n/ja.po +++ b/addons/google_calendar/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-05-25 21:52+0000\n" +"PO-Revision-Date: 2016-09-27 23:09+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -152,22 +152,22 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Client ID" -msgstr "" +msgstr "クライアントID" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Client Secret" -msgstr "" +msgstr "クライアントシークレット" #. module: google_calendar #: field:base.config.settings,cal_client_id:0 msgid "Client_id" -msgstr "" +msgstr "Client_id" #. module: google_calendar #: field:base.config.settings,cal_client_secret:0 msgid "Client_key" -msgstr "" +msgstr "Client_key" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings @@ -201,12 +201,12 @@ msgstr "" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Google Client ID" -msgstr "" +msgstr "GoogleクライアントID" #. module: google_calendar #: view:base.config.settings:google_calendar.view_calendar_config_settings msgid "Google Client Secret" -msgstr "" +msgstr "Googleクライアントシークレット" #. module: google_calendar #: sql_constraint:calendar.attendee:0 diff --git a/addons/google_calendar/i18n/ka.po b/addons/google_calendar/i18n/ka.po new file mode 100644 index 0000000000000..60d5a830c3ede --- /dev/null +++ b/addons/google_calendar/i18n/ka.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-11-18 13:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "კალენდარი" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "მოვლენა" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "იდენტიფიკატორი" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "მომხმარებლები" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/nl_BE.po b/addons/google_calendar/i18n/nl_BE.po new file mode 100644 index 0000000000000..076c576fbcb45 --- /dev/null +++ b/addons/google_calendar/i18n/nl_BE.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Info over aanwezigen" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Kalender" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/sr@latin.po b/addons/google_calendar/i18n/sr@latin.po new file mode 100644 index 0000000000000..908fe9f14faf5 --- /dev/null +++ b/addons/google_calendar/i18n/sr@latin.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Detalji ucesnika" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Kalendar" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Događaj" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "Google" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Korisnici" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_drive/i18n/bs.po b/addons/google_drive/i18n/bs.po index 64cda31dcf356..d7af510ffa5a5 100644 --- a/addons/google_drive/i18n/bs.po +++ b/addons/google_drive/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-05 12:35+0000\n" +"PO-Revision-Date: 2016-11-21 11:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -132,7 +132,7 @@ msgstr "Filter" #: code:addons/google_drive/google_drive.py:89 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idite na panel konfiguracije" #. module: google_drive #: field:google.drive.config,google_drive_client_id:0 diff --git a/addons/google_drive/i18n/ca.po b/addons/google_drive/i18n/ca.po index 90c83ca61b671..efed348d65998 100644 --- a/addons/google_drive/i18n/ca.po +++ b/addons/google_drive/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-13 07:38+0000\n" +"PO-Revision-Date: 2016-08-23 06:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -171,7 +171,7 @@ msgstr "" #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "Configuració de plantilles Google Drive" #. module: google_drive #: field:google.drive.config,id:0 diff --git a/addons/google_drive/i18n/hi.po b/addons/google_drive/i18n/hi.po new file mode 100644 index 0000000000000..c9414845c0bfe --- /dev/null +++ b/addons/google_drive/i18n/hi.po @@ -0,0 +1,310 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_drive +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- Go to the Odoo document you want to filter. For instance, go to " +"Opportunities and search on Sales Department." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- If filter is not specified, link of google document will appear in " +"\"More\" option for all users for all opportunities." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- If you don't select \"Share with all users\", link of google document in " +"\"More\" options will not appear for other users in opportunities of Sales " +"Department." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- If you select \"Share with all users\", link of google document in " +"\"More\" options will appear for all users in opportunities of Sales " +"Department." +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"- In this \"Search\" view, select the option \"Save Current Filter\", enter " +"the name (Ex: Sales Department)" +msgstr "" + +#. module: google_drive +#: model:ir.actions.act_window,help:google_drive.action_google_drive_users_config +msgid "" +"

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

\n" +"

\n" +" Link your own google drive templates to any record of Odoo. If you have really specific documents you want your collaborator fill in, e.g. Use a spreadsheet to control the quality of your product or review the delivery checklist for each order in a foreign country, ... Its very easy to manage them, link them to Odoo and use them to collaborate with your employees.\n" +"

\n" +" " +msgstr "" + +#. module: google_drive +#: field:google.drive.config,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:49 +#, python-format +msgid "At least one key cannot be found in your Google Drive name pattern" +msgstr "" + +#. module: google_drive +#: field:base.config.settings,google_drive_authorization_code:0 +msgid "Authorization Code" +msgstr "" + +#. module: google_drive +#: help:google.drive.config,name_template:0 +msgid "" +"Choose how the new google drive will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_drive +#: view:base.config.settings:google_drive.inherited_google_view_general_configuration +msgid "Configure your templates" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: google_drive +#: field:google.drive.config,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:157 +#, python-format +msgid "Creating google drive may only be done by one at a time." +msgstr "" + +#. module: google_drive +#: model:ir.filters,name:google_drive.filter_partner +msgid "Customer" +msgstr "साथी" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:71 +#: code:addons/google_drive/google_drive.py:91 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: google_drive +#: field:google.drive.config,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:69 +#: code:addons/google_drive/google_drive.py:89 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,google_drive_client_id:0 +msgid "Google Client " +msgstr "" + +#. module: google_drive +#: model:ir.ui.menu,name:google_drive.menu_google_drive_config +msgid "Google Drive" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +#: view:google.drive.config:google_drive.view_google_drive_config_tree +msgid "Google Drive Configuration" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:157 +#, python-format +msgid "Google Drive Error!" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,name_template:0 +msgid "Google Drive Name Pattern" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:71 +#: code:addons/google_drive/google_drive.py:91 +#, python-format +msgid "Google Drive is not yet configured. Please contact your administrator." +msgstr "" + +#. module: google_drive +#: model:ir.model,name:google_drive.model_google_drive_config +msgid "Google Drive templates config" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:189 +#, python-format +msgid "Incorrect URL!" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:49 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: google_drive +#: field:google.drive.config,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: google_drive +#: field:google.drive.config,model:0 field:google.drive.config,model_id:0 +msgid "Model" +msgstr "" + +#. module: google_drive +#: constraint:google.drive.config:0 +msgid "" +"Model of selected filter is not matching with model of current template." +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:189 +#, python-format +msgid "Please enter a valid Google Document URL." +msgstr "" + +#. module: google_drive +#: field:google.drive.config,google_drive_resource_id:0 +msgid "Resource Id" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:88 +#, python-format +msgid "" +"Something went wrong during the token generation. Please request again an " +"authorization code ." +msgstr "" + +#. module: google_drive +#: field:google.drive.config,name:0 +msgid "Template Name" +msgstr "" + +#. module: google_drive +#: field:google.drive.config,google_drive_template_url:0 +msgid "Template URL" +msgstr "" + +#. module: google_drive +#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config +#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config +msgid "Templates" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:106 +#, python-format +msgid "The Google Template cannot be found. Maybe it has been deleted." +msgstr "" + +#. module: google_drive +#: help:base.config.settings,google_drive_uri:0 +msgid "The URL to generate the authorization code from Google" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"The name of the attached document can use fixed or variable data. To distinguish between documents in\n" +" Google Drive, use fixed words and fields. For instance, in the example above, if you wrote Agrolait_%(name)s_Sales\n" +" in the Google Drive name field, the document in your Google Drive and in Odoo attachment will be named\n" +" 'Agrolait_SO0001_Sales'." +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:133 +#, python-format +msgid "" +"The permission 'reader' for 'anyone with the link' has not been written on " +"the document" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "To create a new filter:" +msgstr "" + +#. module: google_drive +#: field:base.config.settings,google_drive_uri:0 +msgid "URI" +msgstr "" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:106 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: google_drive +#: code:addons/google_drive/google_drive.py:68 +#, python-format +msgid "" +"You haven't configured 'Authorization Code' generated from google, Please " +"generate and configure it ." +msgstr "" + +#. module: google_drive +#: view:base.config.settings:google_drive.inherited_google_view_general_configuration +msgid "and paste it here" +msgstr "" + +#. module: google_drive +#: view:google.drive.config:google_drive.view_google_drive_config_form +msgid "" +"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcua4/edit" +msgstr "" diff --git a/addons/google_drive/i18n/hr.po b/addons/google_drive/i18n/hr.po index 78f71ba514d06..d372bcee4cf57 100644 --- a/addons/google_drive/i18n/hr.po +++ b/addons/google_drive/i18n/hr.po @@ -3,15 +3,15 @@ # * google_drive # # Translators: -# Davor Bojkić , 2015 +# Bole , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 11:51+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-10-15 21:47+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -168,7 +168,7 @@ msgstr "Uzorak naziva za Google disk" #: code:addons/google_drive/google_drive.py:91 #, python-format msgid "Google Drive is not yet configured. Please contact your administrator." -msgstr "" +msgstr "Google Drive još nije konfiguriran. Molimo kontaktirajte vašeg administratora." #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config diff --git a/addons/google_drive/i18n/ja.po b/addons/google_drive/i18n/ja.po index cd0e34008c599..dbb0dd2e2772d 100644 --- a/addons/google_drive/i18n/ja.po +++ b/addons/google_drive/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-09 12:39+0000\n" +"PO-Revision-Date: 2016-09-27 23:08+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: google_drive #: field:google.drive.config,google_drive_client_id:0 msgid "Google Client " -msgstr "" +msgstr "Googleクライアント" #. module: google_drive #: model:ir.ui.menu,name:google_drive.menu_google_drive_config diff --git a/addons/google_drive/i18n/ro.po b/addons/google_drive/i18n/ro.po index b4900bf4b518f..c3013623261c0 100644 --- a/addons/google_drive/i18n/ro.po +++ b/addons/google_drive/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 18:23+0000\n" +"PO-Revision-Date: 2016-11-02 05:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -302,7 +302,7 @@ msgstr "" #. module: google_drive #: view:base.config.settings:google_drive.inherited_google_view_general_configuration msgid "and paste it here" -msgstr "" +msgstr "și lipiți aici" #. module: google_drive #: view:google.drive.config:google_drive.view_google_drive_config_form diff --git a/addons/google_spreadsheet/i18n/ca.po b/addons/google_spreadsheet/i18n/ca.po index e634934f87c3a..9118e5e237f95 100644 --- a/addons/google_spreadsheet/i18n/ca.po +++ b/addons/google_spreadsheet/i18n/ca.po @@ -3,13 +3,14 @@ # * google_spreadsheet # # Translators: +# RGB Consulting , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:14+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-23 06:52+0000\n" +"Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +23,12 @@ msgstr "" #: code:addons/google_spreadsheet/static/src/xml/addtospreadsheet.xml:3 #, python-format msgid "Add to Google Spreadsheet" -msgstr "" +msgstr "Afegir a un full de càlcul Google" #. module: google_spreadsheet #: model:ir.model,name:google_spreadsheet.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "Configuració de plantilles de Google Drive" #. module: google_spreadsheet #: model:ir.actions.act_window,help:google_spreadsheet.action_ir_attachment_google_spreadsheet_tree @@ -36,7 +37,7 @@ msgstr "" #: view:ir.attachment:google_spreadsheet.view_ir_attachment_google_spreadsheet_tree #: model:ir.ui.menu,name:google_spreadsheet.menu_reporting_dashboard_google_spreadsheets msgid "Google Spreadsheets" -msgstr "" +msgstr "Fulls de càlcul Google " #. module: google_spreadsheet #: view:ir.attachment:google_spreadsheet.view_ir_attachment_google_spreadsheet_form diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po index 6b1ae61b0bc12..cd6cb851d2cab 100644 --- a/addons/hr/i18n/bg.po +++ b/addons/hr/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-09-11 18:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -115,7 +115,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Номер на банкова сметка" #. module: hr #: view:hr.employee:hr.view_employee_form diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po index a85fc2131c653..cb11901affdc0 100644 --- a/addons/hr/i18n/cs.po +++ b/addons/hr/i18n/cs.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-15 07:35+0000\n" -"Last-Translator: Ladislav Tomm \n" +"PO-Revision-Date: 2016-11-24 08:32+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -264,7 +264,7 @@ msgstr "Rozvedený" #. module: hr #: field:hr.config.settings,module_hr_gamification:0 msgid "Drive engagement with challenges and badges" -msgstr "" +msgstr "Zvyšovat aktivitu výzvami a odznaky" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -714,7 +714,7 @@ msgstr "Veřejné informace" #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "Nahrané smlouvy po zaměstnancích" #. module: hr #: selection:hr.job,state:0 @@ -830,7 +830,7 @@ msgstr "Značky" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Talent Management" -msgstr "" +msgstr "Talent Management" #. module: hr #: sql_constraint:hr.job:0 diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po index 1ece652bdfaa7..009e55ee6bad7 100644 --- a/addons/hr/i18n/fi.po +++ b/addons/hr/i18n/fi.po @@ -6,14 +6,14 @@ # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2015 -# Kari Lindgren , 2015 +# Kari Lindgren , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-08 09:05+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-11-08 11:15+0000\n" +"Last-Translator: Kari Lindgren \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -660,7 +660,7 @@ msgstr "Avaa HR Valikko" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "Organisoi työntekijöiden säännöllinen arviointi" +msgstr "Ota käyttöön työntekijöiden säännöllinen arviointi" #. module: hr #: field:hr.employee,otherid:0 diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po index 7aea435f980bd..4cb082991139c 100644 --- a/addons/hr/i18n/hi.po +++ b/addons/hr/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config @@ -206,14 +206,14 @@ msgstr "" #: field:hr.employee,create_uid:0 field:hr.employee.category,create_uid:0 #: field:hr.job,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr #: field:hr.config.settings,create_date:0 field:hr.department,create_date:0 #: field:hr.employee,create_date:0 field:hr.employee.category,create_date:0 #: field:hr.job,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr #: field:hr.job,no_of_employee:0 @@ -228,7 +228,7 @@ msgstr "" #. module: hr #: help:hr.employee,message_last_post:0 help:hr.job,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr #: view:hr.department:hr.view_department_filter @@ -373,7 +373,7 @@ msgstr "" #. module: hr #: view:hr.employee:hr.view_employee_filter view:hr.job:hr.view_job_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr #: view:hr.employee:hr.view_employee_form @@ -414,7 +414,7 @@ msgstr "" #: field:hr.config.settings,id:0 field:hr.department,id:0 #: field:hr.employee,id:0 field:hr.employee.category,id:0 field:hr.job,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr #: field:hr.employee,identification_id:0 @@ -491,20 +491,20 @@ msgstr "कार्य" #. module: hr #: field:hr.employee,message_last_post:0 field:hr.job,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr #: field:hr.config.settings,write_uid:0 field:hr.department,write_uid:0 #: field:hr.employee,write_uid:0 field:hr.employee.category,write_uid:0 #: field:hr.job,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr #: field:hr.config.settings,write_date:0 field:hr.department,write_date:0 #: field:hr.employee,write_date:0 field:hr.employee.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr #: field:hr.employee,last_login:0 @@ -560,7 +560,7 @@ msgstr "" #: field:hr.department,manager_id:0 view:hr.employee:hr.view_employee_filter #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: hr #: field:hr.employee,marital:0 @@ -614,7 +614,7 @@ msgstr "" #. module: hr #: field:hr.department,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: hr #: field:hr.employee,notes:0 diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po index 0a6c2caf3c65a..39d749fe4eac8 100644 --- a/addons/hr/i18n/ja.po +++ b/addons/hr/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-21 01:04+0000\n" +"PO-Revision-Date: 2016-11-24 03:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -509,7 +509,7 @@ msgstr "最終更新日" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "最後の接続" #. module: hr #: view:hr.job:hr.view_hr_job_form @@ -575,7 +575,7 @@ msgstr "既婚" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "写真 (中)" #. module: hr #: help:hr.employee,image_medium:0 @@ -767,7 +767,7 @@ msgstr "独身" #. module: hr #: field:hr.employee,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "写真 (小)" #. module: hr #: help:hr.employee,image_small:0 @@ -968,7 +968,7 @@ msgstr "部門" #. module: hr #: view:hr.employee:hr.view_employee_form msgid "e.g. Part Time" -msgstr "" +msgstr "例: パート" #. module: hr #: view:hr.job:hr.view_hr_job_form diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po index 3b99b7c0be931..a28edcd497a12 100644 --- a/addons/hr/i18n/sq.po +++ b/addons/hr/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -177,7 +177,7 @@ msgstr "Kompani" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index 9e4b8ac3c374c..7c1dccbba66af 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-13 15:29+0000\n" +"PO-Revision-Date: 2016-11-21 15:55+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgid "" " leaves and holidays, recruitments, etc.\n" "

\n" " " -msgstr "

\n Bir bölüm oluşturmak için tıklayın.\n

\n Odoo bölüm yapısı bölümlerine göre personele ait tüm belgeleri\n yönetmek için kullanılır: giderler, zaman çizelgeleri,\n izinler ile tatiller, atamalar, vb.\n

\n " +msgstr "

\n Bir bölüm oluşturmak için tıklayın.\n

\n Odoo departman yapısı bölümlerine göre personele ait tüm belgeleri\n yönetmek için kullanılır: giderler, zaman çizelgeleri,\n izinler ile tatiller, atamalar, vb.\n

\n " #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -200,7 +200,7 @@ msgstr "Sözleşmeler" #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "Bölümlerini Oluştur" +msgstr "Departmanları Oluştur" #. module: hr #: field:hr.config.settings,create_uid:0 field:hr.department,create_uid:0 @@ -236,7 +236,7 @@ msgstr "Kayıta işlenmiş son mesajın tarihi." #: view:hr.employee:hr.view_employee_filter field:hr.employee,department_id:0 #: view:hr.job:hr.view_job_filter field:hr.job,department_id:0 msgid "Department" -msgstr "Bölüm" +msgstr "Departman" #. module: hr #: field:hr.department,name:0 @@ -324,7 +324,7 @@ msgstr "Hata! Sen özyinelemeli kategoriler oluşturamazsınız." #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "Hata! Özyinelemeli bölümler oluşturamazsınız." +msgstr "Hata! Tekrarlanan departmanlar oluşturamazsınız." #. module: hr #: constraint:hr.employee:0 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 2be92e15e2358..97c1178c8971d 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 18:14+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -983,4 +983,4 @@ msgstr "期望新员工" #. module: hr #: view:hr.config.settings:hr.view_human_resources_configuration msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/hr_applicant_document/i18n/af.po b/addons/hr_applicant_document/i18n/af.po new file mode 100644 index 0000000000000..6e4b5930eb8e5 --- /dev/null +++ b/addons/hr_applicant_document/i18n/af.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/bg.po b/addons/hr_applicant_document/i18n/bg.po new file mode 100644 index 0000000000000..f73ac5a2ac88e --- /dev/null +++ b/addons/hr_applicant_document/i18n/bg.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/bs.po b/addons/hr_applicant_document/i18n/bs.po new file mode 100644 index 0000000000000..87b7b5e589a22 --- /dev/null +++ b/addons/hr_applicant_document/i18n/bs.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/cs.po b/addons/hr_applicant_document/i18n/cs.po index 897392cce5e45..8570347f12a0e 100644 --- a/addons/hr_applicant_document/i18n/cs.po +++ b/addons/hr_applicant_document/i18n/cs.po @@ -3,13 +3,14 @@ # * hr_applicant_document # # Translators: +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-18 11:29+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2016-09-05 17:46+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -24,7 +25,7 @@ msgid "" " Search through resumes and motivation letters.\n" "

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

\nHledej mezi životopisy a motivačními dopisy\n

" #. module: hr_applicant_document #: model:ir.model,name:hr_applicant_document.model_hr_applicant @@ -34,15 +35,15 @@ msgstr "Uchazeč" #. module: hr_applicant_document #: field:hr.applicant,index_content:0 msgid "Index Content" -msgstr "" +msgstr "Indexovaný obsah" #. module: hr_applicant_document #: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit msgid "Resume Content" -msgstr "" +msgstr "Shrnutí obsahu" #. module: hr_applicant_document #: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes #: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 msgid "Resumes and Letters" -msgstr "" +msgstr "Životopisy a dopisy" diff --git a/addons/hr_applicant_document/i18n/es_AR.po b/addons/hr_applicant_document/i18n/es_AR.po new file mode 100644 index 0000000000000..6a26a1711a7c4 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_AR.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_BO.po b/addons/hr_applicant_document/i18n/es_BO.po new file mode 100644 index 0000000000000..559e50c48caa5 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_BO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_CL.po b/addons/hr_applicant_document/i18n/es_CL.po new file mode 100644 index 0000000000000..ddd55e2af7e2a --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_CL.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_DO.po b/addons/hr_applicant_document/i18n/es_DO.po new file mode 100644 index 0000000000000..68bcccbdb6f30 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_DO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_PY.po b/addons/hr_applicant_document/i18n/es_PY.po new file mode 100644 index 0000000000000..6d036914ee464 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_PY.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/fa.po b/addons/hr_applicant_document/i18n/fa.po new file mode 100644 index 0000000000000..e996b5eda8284 --- /dev/null +++ b/addons/hr_applicant_document/i18n/fa.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/fr_CA.po b/addons/hr_applicant_document/i18n/fr_CA.po new file mode 100644 index 0000000000000..aa6ea56c37c54 --- /dev/null +++ b/addons/hr_applicant_document/i18n/fr_CA.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/gl.po b/addons/hr_applicant_document/i18n/gl.po new file mode 100644 index 0000000000000..4f8f7e7eafde7 --- /dev/null +++ b/addons/hr_applicant_document/i18n/gl.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/gu.po b/addons/hr_applicant_document/i18n/gu.po new file mode 100644 index 0000000000000..8f63e6280487f --- /dev/null +++ b/addons/hr_applicant_document/i18n/gu.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/he.po b/addons/hr_applicant_document/i18n/he.po new file mode 100644 index 0000000000000..ea94db1524189 --- /dev/null +++ b/addons/hr_applicant_document/i18n/he.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/hi.po b/addons/hr_applicant_document/i18n/hi.po new file mode 100644 index 0000000000000..5750a60ccd280 --- /dev/null +++ b/addons/hr_applicant_document/i18n/hi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/hr.po b/addons/hr_applicant_document/i18n/hr.po index 110c1cae19d7b..32a0250b3d253 100644 --- a/addons/hr_applicant_document/i18n/hr.po +++ b/addons/hr_applicant_document/i18n/hr.po @@ -3,14 +3,15 @@ # * hr_applicant_document # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-27 10:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:37+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgid "" " Search through resumes and motivation letters.\n" "

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

\n Traži korz životopise i motivacijska pisma.\n

\n " #. module: hr_applicant_document #: model:ir.model,name:hr_applicant_document.model_hr_applicant @@ -35,12 +36,12 @@ msgstr "Kandidat" #. module: hr_applicant_document #: field:hr.applicant,index_content:0 msgid "Index Content" -msgstr "" +msgstr "Indeksiraj sadržaj" #. module: hr_applicant_document #: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit msgid "Resume Content" -msgstr "" +msgstr "Sadržaj životopisa" #. module: hr_applicant_document #: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes diff --git a/addons/hr_applicant_document/i18n/ka.po b/addons/hr_applicant_document/i18n/ka.po new file mode 100644 index 0000000000000..2f8e1d4aac89b --- /dev/null +++ b/addons/hr_applicant_document/i18n/ka.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/lt.po b/addons/hr_applicant_document/i18n/lt.po new file mode 100644 index 0000000000000..2e9758a2e170f --- /dev/null +++ b/addons/hr_applicant_document/i18n/lt.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/nl_BE.po b/addons/hr_applicant_document/i18n/nl_BE.po new file mode 100644 index 0000000000000..4d4938cd6cacc --- /dev/null +++ b/addons/hr_applicant_document/i18n/nl_BE.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/sr.po b/addons/hr_applicant_document/i18n/sr.po new file mode 100644 index 0000000000000..f97e22da7207b --- /dev/null +++ b/addons/hr_applicant_document/i18n/sr.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/sr@latin.po b/addons/hr_applicant_document/i18n/sr@latin.po new file mode 100644 index 0000000000000..422aa197dc349 --- /dev/null +++ b/addons/hr_applicant_document/i18n/sr@latin.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/tr.po b/addons/hr_applicant_document/i18n/tr.po index e19787fe28bf9..241b429161910 100644 --- a/addons/hr_applicant_document/i18n/tr.po +++ b/addons/hr_applicant_document/i18n/tr.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-06-30 15:04+0000\n" +"PO-Revision-Date: 2016-10-09 07:48+0000\n" "Last-Translator: Murat Kaplan \n" -"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/hr_applicant_document/i18n/zh_TW.po b/addons/hr_applicant_document/i18n/zh_TW.po new file mode 100644 index 0000000000000..3360c682345f4 --- /dev/null +++ b/addons/hr_applicant_document/i18n/zh_TW.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

\n" +" Search through resumes and motivation letters.\n" +"

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po index 8478718e4723c..813eea73a6f8b 100644 --- a/addons/hr_attendance/i18n/cs.po +++ b/addons/hr_attendance/i18n/cs.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-03 10:28+0000\n" +"PO-Revision-Date: 2016-08-28 13:51+0000\n" "Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -54,7 +54,7 @@ msgstr "Typ akce" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "" +msgstr "Přiděluje docházkovou skupinu pro všechny uživatele." #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error @@ -190,7 +190,7 @@ msgstr "Koncové datum" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "Chyba! Přihlášení (resp. odhlášení) musí následovat odhlášení (resp. přihlášení)" #. module: hr_attendance #: view:hr.attendance:hr_attendance.view_hr_attendance_filter @@ -231,7 +231,7 @@ msgstr "Naposled upraveno" #: code:addons/hr_attendance/static/src/js/attendance.js:33 #, python-format msgid "Last sign in: %s,
%s.
Click to sign out." -msgstr "" +msgstr "Poslední přihlášení: %s,
%s.
Klikni pro odhlášení." #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 @@ -257,7 +257,7 @@ msgstr "Moje docházka" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "Žádná dostupná data!" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 @@ -343,7 +343,7 @@ msgid "" "The Time Tracking functionality aims to manage employee attendances from " "Sign in/Sign out actions. You can also link this feature to an attendance " "device using Odoo's web service features." -msgstr "" +msgstr "Funkčnost Time Tracking si klade za cíl sledovat docházku zaměstnance pomocí Přihlášení / Odhlášení. Můžete také propojit tuto funkci řízení docházky pomocí funkcí Odoo webové služby." #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -363,7 +363,7 @@ msgstr "Celkové období" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 msgid "Track attendances for all employees" -msgstr "" +msgstr "Sledovat docházku pro všechny zaměstnance" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:182 @@ -382,7 +382,7 @@ msgstr "Odpracované hodiny" msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." -msgstr "" +msgstr "Pokusili jste se %s s dřívějším datem jiné události! Zkuste se obrátit na personalistku pro opravu docházky." #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error diff --git a/addons/hr_attendance/i18n/hi.po b/addons/hr_attendance/i18n/hi.po new file mode 100644 index 0000000000000..d398d5f2347cc --- /dev/null +++ b/addons/hr_attendance/i18n/hi.po @@ -0,0 +1,388 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_attendance +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "(*) A negative delay means that the employee worked more than encoded." +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action:0 selection:hr.attendance,action:0 +msgid "Action" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "" + +#. module: hr_attendance +#: help:hr.config.settings,group_hr_attendance:0 +msgid "Allocates attendance group to all users." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "Analysis Information" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +#: view:hr.attendance:hr_attendance.view_hr_attendance_graph +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "" + +#. module: hr_attendance +#: field:hr.employee,attendance_access:0 +msgid "Attendance Access" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_graph +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_graph +msgid "Attendance Analysis" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error +#: model:ir.actions.report.xml,name:hr_attendance.action_report_hrattendanceerror +msgid "Attendance Error Report" +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Attendance Errors:" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason +msgid "Attendance Reasons" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:hr_attendance.view_attendance_reason +msgid "Attendance reasons" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "Cancel" +msgstr "रद्द" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:35 +#, python-format +msgid "Click to Sign In at %s." +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,create_uid:0 field:hr.attendance,create_uid:0 +#: field:hr.attendance.error,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: hr_attendance +#: field:hr.action.reason,create_date:0 field:hr.attendance,create_date:0 +#: field:hr.attendance.error,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +msgid "Current Month" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "तिथि" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Date Recorded" +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Date Signed" +msgstr "" + +#. module: hr_attendance +#: view:hr.action.reason:hr_attendance.edit_attendance_reason +msgid "Define attendance reason" +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +#: field:hr.attendance,employee_id:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "कर्मचारी" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_attendance_form +#: view:hr.attendance:hr_attendance.view_attendance_tree +#: view:hr.attendance:hr_attendance.view_attendance_who +msgid "Employee attendances" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 +msgid "Ending Date" +msgstr " समापन तिथि" + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +msgid "Hr Attendance Search" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,id:0 field:hr.attendance,id:0 +#: field:hr.attendance.error,id:0 +#: field:report.hr_attendance.report_attendanceerrors,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: hr_attendance +#: field:hr.employee,last_sign:0 +msgid "Last Sign" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,write_uid:0 field:hr.attendance,write_uid:0 +#: field:hr.attendance.error,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: hr_attendance +#: field:hr.action.reason,write_date:0 field:hr.attendance,write_date:0 +#: field:hr.attendance.error,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: hr_attendance +#. openerp-web +#: code:addons/hr_attendance/static/src/js/attendance.js:33 +#, python-format +msgid "Last sign in: %s,
%s.
Click to sign out." +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Min Delay" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +msgid "Month" +msgstr "माह" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +msgid "My Attendance" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 +#, python-format +msgid "No Data Available!" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 +#, python-format +msgid "No records are found for your selection!" +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Operation" +msgstr "" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "Print" +msgstr "प्रिंट" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "Print Attendance Report Error" +msgstr "" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "ठीक है" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:175 +#: selection:hr.attendance,action:0 +#: view:hr.employee:hr_attendance.hr_attendance_employee +#, python-format +msgid "Sign In" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:175 +#: selection:hr.attendance,action:0 +#: view:hr.employee:hr_attendance.hr_attendance_employee +#, python-format +msgid "Sign Out" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign in" +msgstr "" + +#. module: hr_attendance +#: selection:hr.action.reason,action_type:0 +msgid "Sign out" +msgstr "" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "" + +#. module: hr_attendance +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"The Time Tracking functionality aims to manage employee attendances from " +"Sign in/Sign out actions. You can also link this feature to an attendance " +"device using Odoo's web service features." +msgstr "" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance:hr_attendance.view_hr_attendance_filter +msgid "Today" +msgstr "" + +#. module: hr_attendance +#: view:website:hr_attendance.report_attendanceerrors +msgid "Total period" +msgstr "" + +#. module: hr_attendance +#: field:hr.config.settings,group_hr_attendance:0 +msgid "Track attendances for all employees" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:182 +#, python-format +msgid "Warning" +msgstr "" + +#. module: hr_attendance +#: field:hr.attendance,worked_hours:0 +msgid "Worked Hours" +msgstr "" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:182 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the HR Manager to correct attendances." +msgstr "" + +#. module: hr_attendance +#: view:hr.attendance.error:hr_attendance.view_hr_attendance_error +msgid "or" +msgstr "" diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po index 582e737d1ec72..9f8bff5e97883 100644 --- a/addons/hr_attendance/i18n/hr.po +++ b/addons/hr_attendance/i18n/hr.po @@ -3,14 +3,15 @@ # * hr_attendance # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-18 07:07+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:38+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -256,7 +257,7 @@ msgstr "Moje prisutnosti" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 #, python-format msgid "No Data Available!" -msgstr "" +msgstr "Nema dostupnih podataka!" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_error.py:50 @@ -357,7 +358,7 @@ msgstr "Danas" #. module: hr_attendance #: view:website:hr_attendance.report_attendanceerrors msgid "Total period" -msgstr "" +msgstr "Ukupno period" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index 5419bc147a123..a904932c843d2 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-23 14:02+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:06+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -390,4 +390,4 @@ msgstr "你试图%s 前面的日期到另外的事件！尝试联系 人力资 #. module: hr_attendance #: view:hr.attendance.error:hr_attendance.view_hr_attendance_error msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po index 79fc45ba9409b..0e35293a2db95 100644 --- a/addons/hr_contract/i18n/cs.po +++ b/addons/hr_contract/i18n/cs.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jaroslav Helemik Nemec , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:14+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"PO-Revision-Date: 2016-08-28 14:04+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -31,7 +32,7 @@ msgstr "Výhody" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Advantages..." -msgstr "" +msgstr "Výhody..." #. module: hr_contract #: help:hr.contract,wage:0 @@ -120,7 +121,7 @@ msgstr "Datum ukončení" #. module: hr_contract #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Chyba! Počáteční datum smlouvy musí být dříve než datum ukončení." #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search @@ -130,7 +131,7 @@ msgstr "Seskupit podle" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Vzdál. pro HomeWork" #. module: hr_contract #: field:hr.contract,id:0 field:hr.contract.type,id:0 @@ -180,7 +181,7 @@ msgstr "Poslední smlouva zaměstnance" #. module: hr_contract #: view:hr.employee:hr_contract.hr_hr_employee_view_form2 msgid "Medical Exam" -msgstr "" +msgstr "Zdrav. prohlídka" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -206,7 +207,7 @@ msgstr "Místo narození" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Salary and Advantages" -msgstr "" +msgstr "Plat a benefity" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search @@ -231,7 +232,7 @@ msgstr "Zkušební koncové datum" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_form msgid "Trial Period Duration" -msgstr "" +msgstr "Délka zkušební doby" #. module: hr_contract #: field:hr.contract,trial_date_start:0 @@ -241,12 +242,12 @@ msgstr "Zkušební počáteční datum" #. module: hr_contract #: field:base.action.rule,trg_date_resource_field_id:0 msgid "Use employee work schedule" -msgstr "" +msgstr "Použít pracovní rozvrh zaměstnance" #. module: hr_contract #: help:base.action.rule,trg_date_resource_field_id:0 msgid "Use the user's working schedule." -msgstr "" +msgstr "Použít pracovní rozvrh uživatele." #. module: hr_contract #: field:hr.contract,visa_expire:0 diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po index fdd4c6605a786..48531260f1984 100644 --- a/addons/hr_contract/i18n/hi.po +++ b/addons/hr_contract/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 11:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -88,12 +88,12 @@ msgstr "" #. module: hr_contract #: field:hr.contract,create_uid:0 field:hr.contract.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_contract #: field:hr.contract,create_date:0 field:hr.contract.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_contract #: field:hr.contract,department_id:0 @@ -125,7 +125,7 @@ msgstr "" #. module: hr_contract #: view:hr.contract:hr_contract.hr_contract_view_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -135,7 +135,7 @@ msgstr "" #. module: hr_contract #: field:hr.contract,id:0 field:hr.contract.type,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_contract #: help:hr.employee,vehicle_distance:0 @@ -165,12 +165,12 @@ msgstr "" #. module: hr_contract #: field:hr.contract,write_uid:0 field:hr.contract.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_contract #: field:hr.contract,write_date:0 field:hr.contract.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_contract #: help:hr.employee,contract_id:0 diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po index d952288b2755d..0dee830b6950c 100644 --- a/addons/hr_contract/i18n/ja.po +++ b/addons/hr_contract/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-15 09:35+0000\n" +"PO-Revision-Date: 2016-11-24 03:02+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -130,7 +130,7 @@ msgstr "グループ化" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "住居・職場間の距離" #. module: hr_contract #: field:hr.contract,id:0 field:hr.contract.type,id:0 @@ -180,7 +180,7 @@ msgstr "従業員の最近の契約" #. module: hr_contract #: view:hr.employee:hr_contract.hr_hr_employee_view_form2 msgid "Medical Exam" -msgstr "" +msgstr "健康診断" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -241,7 +241,7 @@ msgstr "仮採用の開始日" #. module: hr_contract #: field:base.action.rule,trg_date_resource_field_id:0 msgid "Use employee work schedule" -msgstr "" +msgstr "従業員勤務スケジュールを使用" #. module: hr_contract #: help:base.action.rule,trg_date_resource_field_id:0 diff --git a/addons/hr_evaluation/i18n/cs.po b/addons/hr_evaluation/i18n/cs.po index a172b445b3705..08242c827f5ff 100644 --- a/addons/hr_evaluation/i18n/cs.po +++ b/addons/hr_evaluation/i18n/cs.po @@ -3,13 +3,14 @@ # * hr_evaluation # # Translators: +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-20 10:11+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,12 +47,12 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "(date)s: Current Date" -msgstr "" +msgstr "(date)s: Současné datum" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "(employee_name)s: Partner name" -msgstr "" +msgstr "(employee_name)s: Jméno partnera" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -205,17 +206,17 @@ msgstr "Akce" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "Akční plán" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form msgid "Action Plan..." -msgstr "" +msgstr "Akční plán..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form msgid "Action to Perform" -msgstr "" +msgstr "Akce ke splnění" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_1 @@ -239,35 +240,35 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_3 msgid "Additional Comments" -msgstr "" +msgstr "Další Komentáře" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_7 msgid "Additional comments" -msgstr "" +msgstr "Další komentáře" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 #: field:hr_evaluation.plan.phase,send_answer_manager:0 msgid "All Answers" -msgstr "" +msgstr "Všechny Odpovědi" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_11 msgid "Analytical and synthetic mind" -msgstr "" +msgstr "Analytické a syntetické myšlení" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 msgid "Anonymous Summary" -msgstr "" +msgstr "Anonymní Souhrn" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree msgid "Answer Survey" -msgstr "" +msgstr "Odpovědi Průzkumu" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -276,7 +277,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr msgid "Appraisal" -msgstr "" +msgstr "Odhad" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_graph @@ -284,45 +285,45 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Appraisal Analysis" -msgstr "" +msgstr "Odhad analýzy" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date:0 msgid "Appraisal Deadline" -msgstr "" +msgstr "Odhad Uzávěrky" #. module: hr_evaluation #: field:hr.evaluation.interview,survey_id:0 #: field:hr_evaluation.plan.phase,survey_id:0 msgid "Appraisal Form" -msgstr "" +msgstr "Odhad Způsobu" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form #: field:hr_evaluation.evaluation,survey_request_ids:0 msgid "Appraisal Forms" -msgstr "" +msgstr "Odhad Způsobů" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview msgid "Appraisal Interview" -msgstr "" +msgstr "Odhad Pohovoru" #. module: hr_evaluation #: field:hr.employee,appraisal_count:0 msgid "Appraisal Interviews" -msgstr "" +msgstr "Odhad Pohovorů" #. module: hr_evaluation #: field:hr.evaluation.interview,phase_id:0 msgid "Appraisal Phase" -msgstr "" +msgstr "Odhad Fáze" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form #: field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" -msgstr "" +msgstr "Odhad Fází" #. module: hr_evaluation #: field:hr.employee,evaluation_plan_id:0 @@ -333,30 +334,30 @@ msgstr "" #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Appraisal Plan" -msgstr "" +msgstr "Odhad Plánu" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase msgid "Appraisal Plan Phase" -msgstr "" +msgstr "Odhad Fáze Plánu" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_tree msgid "Appraisal Plan Phases" -msgstr "" +msgstr "Odhad Fází Plánu" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Appraisal Plans" -msgstr "" +msgstr "Odhad Plánů" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_1 msgid "Appraisal Process" -msgstr "" +msgstr "Odhad Průběhu" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders @@ -376,7 +377,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_3 msgid "Appraisal for Period" -msgstr "" +msgstr "Odhad na Období" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -392,28 +393,28 @@ msgstr "" #: view:hr.employee:hr_evaluation.hr_hr_employee_view_form #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "Odhadci" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Appraisals Month" -msgstr "" +msgstr "Měsíční Odhad" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Appraisals by Month" -msgstr "" +msgstr "Odhady dle Měsíců" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_5 msgid "Appraiser" -msgstr "" +msgstr "Odhadce" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: field:hr_evaluation.evaluation,rating:0 msgid "Appreciation" -msgstr "" +msgstr "Ocenění" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -423,12 +424,12 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form msgid "Cancel Appraisal" -msgstr "" +msgstr "Zruš Odhad" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form msgid "Cancel Survey" -msgstr "" +msgstr "Zruš Průzkum" #. module: hr_evaluation #: selection:hr.evaluation.interview,state:0 @@ -441,14 +442,14 @@ msgstr "Zrušeno" #: help:hr_evaluation.plan.phase,mail_feature:0 msgid "" "Check this box if you want to send mail to employees coming under this phase" -msgstr "" +msgstr "Zaškrtněte tuto volbu, pokud chcete odeslat e-mail všem zaměstnancům v této fázi" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 msgid "" "Check this box if you want to wait that all preceding phases are finished " "before launching this phase." -msgstr "" +msgstr "Zaškrtněte tuto volbu, pokud chcete počkat než budou dokončeny všechny předcházející fáze před spuštěním této fáze." #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 @@ -459,7 +460,7 @@ msgstr "Datum uzavření" #: model:survey.label,value:hr_evaluation.arow_3_1_9 msgid "" "Communication skills (written & verbally): clearness, concision, exactitude" -msgstr "" +msgstr "Komunikační dovednosti (psané a ústní): zřetelnost, stručnost, přesnost" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search @@ -484,7 +485,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_4 msgid "Continuous Improvement" -msgstr "" +msgstr "Neustálé Vylepšování" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -515,7 +516,7 @@ msgstr "Měsíc vytvoření" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_14 msgid "Creativity and forward looking aptitude" -msgstr "" +msgstr "Kreativita a nadání dopředného plánování" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_8 @@ -530,7 +531,7 @@ msgstr "Datum" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_4 msgid "Date of review" -msgstr "" +msgstr "Datum zhodnocení" #. module: hr_evaluation #: help:hr.evaluation.interview,message_last_post:0 @@ -547,37 +548,37 @@ msgstr "Termín dokončení" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree msgid "Deadline Date" -msgstr "" +msgstr "Datum uzávěrky" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_7 msgid "Decision making" -msgstr "" +msgstr "Rozhodnost" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "" +msgstr "Doba do Začátku" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_2 msgid "Delegation: Ability to efficiently assign tasks to other people" -msgstr "" +msgstr "Delegování: Schopnost efektivně přidělovat úkoly jiným lidem" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_1 msgid "Demonstrates genuine concern for me as a person" -msgstr "" +msgstr "Projev upřímného zájmu pro mne jako osobu" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 msgid "Did not meet expectations" -msgstr "" +msgstr "Neobstál předpokladům" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Do not meet expectations" -msgstr "" +msgstr "Neslplňuje předpoklady" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -599,7 +600,7 @@ msgstr "Koncept" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_3 msgid "Effectiveness" -msgstr "" +msgstr "Efektivita" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -618,33 +619,33 @@ msgstr "Zaměstnanec" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Appraisal" -msgstr "" +msgstr "Posouzení zaměstnance" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_1 #: model:survey.survey,title:hr_evaluation.appraisal_form msgid "Employee Appraisal Form" -msgstr "" +msgstr "Formulář posouzení zaměstnance" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_5 msgid "Employee Comments" -msgstr "" +msgstr "Komentáře k zaměstnanci" #. module: hr_evaluation #: model:survey.survey,title:hr_evaluation.opinion_form msgid "Employee Opinion Form" -msgstr "" +msgstr "Formulář názoru zaměstnance" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_3 msgid "Employee Performance in Key Areas" -msgstr "" +msgstr "Výkon zaměstnance v klíčových oblastech" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to evaluate" -msgstr "" +msgstr "Zaměstnanci k ohodnocení" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 @@ -664,7 +665,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_2 msgid "Evaluation" -msgstr "" +msgstr "Vyhodnocení" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report @@ -837,7 +838,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #: model:survey.question,comments_message:hr_evaluation.opinion_2_6 #: model:survey.question,comments_message:hr_evaluation.opinion_2_7 msgid "If other, precise:" -msgstr "" +msgstr "Pokud jiný, upřesněte:" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 @@ -1346,7 +1347,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Zadaná odpověď má nesprávný formát." #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 @@ -1399,7 +1400,7 @@ msgstr "" #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 msgid "This question requires an answer." -msgstr "" +msgstr "Otázka musí být zodpovězena." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_15 diff --git a/addons/hr_evaluation/i18n/el.po b/addons/hr_evaluation/i18n/el.po index 66fa9aab0ff5b..d2568c327c2e4 100644 --- a/addons/hr_evaluation/i18n/el.po +++ b/addons/hr_evaluation/i18n/el.po @@ -3,14 +3,14 @@ # * hr_evaluation # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-03 14:18+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-15 14:53+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1102,7 +1102,7 @@ msgstr "" #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search #: field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "Πλάνο" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -1113,7 +1113,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_2 msgid "Position Title" -msgstr "" +msgstr "Τίτλος Θέσης" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form diff --git a/addons/hr_evaluation/i18n/es_DO.po b/addons/hr_evaluation/i18n/es_DO.po index bde7c3aab367c..4da2d6d789711 100644 --- a/addons/hr_evaluation/i18n/es_DO.po +++ b/addons/hr_evaluation/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 06:07+0000\n" +"PO-Revision-Date: 2016-09-24 18:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1039,7 +1039,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_1 msgid "Objectives" -msgstr "" +msgstr "Objetivos" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_5 diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po index c2410d1bf5894..8e0e94867edf0 100644 --- a/addons/hr_evaluation/i18n/fr.po +++ b/addons/hr_evaluation/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# kerwal2014 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-18 14:46+0000\n" -"Last-Translator: Florian Hatat\n" +"PO-Revision-Date: 2016-11-07 11:43+0000\n" +"Last-Translator: kerwal2014 \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -578,7 +579,7 @@ msgstr "N'a pas atteint les objectifs" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Do not meet expectations" -msgstr "" +msgstr "Ne répond pas aux attentes" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form diff --git a/addons/hr_evaluation/i18n/hi.po b/addons/hr_evaluation/i18n/hi.po index 6d86a22644dbb..ccc89d142d855 100644 --- a/addons/hr_evaluation/i18n/hi.po +++ b/addons/hr_evaluation/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -497,7 +497,7 @@ msgstr "" #: field:hr_evaluation.plan,create_uid:0 #: field:hr_evaluation.plan.phase,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_evaluation #: field:hr.evaluation.interview,create_date:0 @@ -505,7 +505,7 @@ msgstr "" #: field:hr_evaluation.plan,create_date:0 #: field:hr_evaluation.plan.phase,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -536,7 +536,7 @@ msgstr "" #: help:hr.evaluation.interview,message_last_post:0 #: help:hr_evaluation.evaluation,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_evaluation #: field:hr.evaluation.interview,deadline:0 @@ -649,7 +649,7 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_1 @@ -680,7 +680,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -719,7 +719,7 @@ msgstr "" #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -804,7 +804,7 @@ msgstr "" #: field:hr_evaluation.evaluation,id:0 field:hr_evaluation.plan,id:0 #: field:hr_evaluation.plan.phase,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_evaluation #: help:hr.evaluation.interview,message_unread:0 @@ -912,7 +912,7 @@ msgstr "" #: field:hr.evaluation.interview,message_last_post:0 #: field:hr_evaluation.evaluation,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_evaluation #: field:hr.evaluation.interview,write_uid:0 @@ -920,7 +920,7 @@ msgstr "" #: field:hr_evaluation.plan,write_uid:0 #: field:hr_evaluation.plan.phase,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_evaluation #: field:hr.evaluation.interview,write_date:0 @@ -928,7 +928,7 @@ msgstr "" #: field:hr_evaluation.plan,write_date:0 #: field:hr_evaluation.plan.phase,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_2 @@ -995,7 +995,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_2 diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po index 70c97f9e4b0f6..0b63bae785206 100644 --- a/addons/hr_evaluation/i18n/tr.po +++ b/addons/hr_evaluation/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-15 23:07+0000\n" +"PO-Revision-Date: 2016-11-09 13:08+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1173,7 +1173,7 @@ msgstr "Sonuçlar" msgid "" "Results of the bottom-up survey and mitigation actions to face technical, " "organizational, structural and/or relational issues" -msgstr "Teknik, kuruluş, yapısal ve/veya ilişkisel sorunlar karşısında için aşağıdan yukarıya anket ve risk azaltma eylemleri sonuçlarını" +msgstr "" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer diff --git a/addons/hr_evaluation/i18n/vi.po b/addons/hr_evaluation/i18n/vi.po index d1a8bf057e5f0..c7376f3c37e5b 100644 --- a/addons/hr_evaluation/i18n/vi.po +++ b/addons/hr_evaluation/i18n/vi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-29 08:13+0000\n" +"PO-Revision-Date: 2016-10-18 14:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -190,12 +190,12 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "Khả năng theo dõi và hoàn thành công việc như đã được hướng dẫn" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 msgid "Ability to manage planning resources, risks, budgets and deadlines" -msgstr "" +msgstr "Khả năng quản lý quy hoạch tài nguyên, rủi ro, ngân sách và thời hạn" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -205,7 +205,7 @@ msgstr "Hành động" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "" +msgstr "Kế hoạch hành động" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index f49e91f0bf903..f063804fdc819 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -6,7 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # sagas , 2015 # Talway <9010446@qq.com>, 2015 # Talway <9010446@qq.com>, 2015 @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-08 13:10+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:12+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -140,7 +140,7 @@ msgid "" " colleagues periodically.\n" "

\n" " " -msgstr "

\\n\n 单击创建一个新的个人面试申请。 \\n\n

\\n\n 面谈请求通常是Odoo根据员工的评价计划自动生成的。\\n\n 每个用户定期自动接收电子邮件,\\n\n 并要求对他们的同事进行评价。\\n\n

\\n\n " +msgstr "

\n 单击创建一个新的个人面试申请。\n

\n 面谈请求通常是Odoo根据员工\n 的评价计划自动生成的。\n 每个用户定期自动接收电子邮件,\n 并要求对他们的同事进行评价。\n

\n " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po index 5303c3abd001b..b537e3cfcfd62 100644 --- a/addons/hr_expense/i18n/bs.po +++ b/addons/hr_expense/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 22:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -112,7 +112,7 @@ msgstr "Prosječna Cijena" #. module: hr_expense #: field:product.template,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "" +msgstr "Može se staviti u trošak" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -763,7 +763,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "Datum validacije" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po index 945216618a237..09a5296a37531 100644 --- a/addons/hr_expense/i18n/cs.po +++ b/addons/hr_expense/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-10-26 19:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -255,7 +255,7 @@ msgstr "Popis" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Description:" -msgstr "" +msgstr "Popis" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -670,7 +670,7 @@ msgstr "Stav" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Submit to Manager" -msgstr "" +msgstr "Předložit manažerovi" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po index 10db1269d4558..c84c464ef43b1 100644 --- a/addons/hr_expense/i18n/el.po +++ b/addons/hr_expense/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 17:30+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -394,7 +394,7 @@ msgstr "Στατιστικά Εξόδων" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses by Month" -msgstr "" +msgstr "Έξοδα ανά Μήνα" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter diff --git a/addons/hr_expense/i18n/es_CO.po b/addons/hr_expense/i18n/es_CO.po index 514f3eff7fc92..f094a47dbe54b 100644 --- a/addons/hr_expense/i18n/es_CO.po +++ b/addons/hr_expense/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-17 21:26+0000\n" +"PO-Revision-Date: 2016-09-14 20:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -422,7 +422,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form msgid "Generate Accounting Entries" -msgstr "" +msgstr "Generar Entradas Contables" #. module: hr_expense #: help:hr.expense.line,sequence:0 diff --git a/addons/hr_expense/i18n/gu.po b/addons/hr_expense/i18n/gu.po index 459dda2d2ee55..89a9d4088b688 100644 --- a/addons/hr_expense/i18n/gu.po +++ b/addons/hr_expense/i18n/gu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-16 04:01+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" "Last-Translator: Jay Vora \n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "લીટીઓની સંખ્યા" #. module: hr_expense #: field:hr.expense.report,no_of_products:0 @@ -576,7 +576,7 @@ msgstr "" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Price" -msgstr "" +msgstr "કિંમત" #. module: hr_expense #: field:hr.expense.line,product_id:0 diff --git a/addons/hr_expense/i18n/hi.po b/addons/hr_expense/i18n/hi.po index 2b4304511dbcc..bb84186cc6094 100644 --- a/addons/hr_expense/i18n/hi.po +++ b/addons/hr_expense/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-09 11:14+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -164,12 +164,12 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_expense #: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search @@ -181,7 +181,7 @@ msgstr "निर्माण दिनांक" #: field:hr.expense.expense,currency_id:0 #: field:hr.expense.report,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: hr_expense #: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0 @@ -211,7 +211,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_expense #: view:website:hr_expense.report_expense @@ -402,7 +402,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 @@ -433,7 +433,7 @@ msgstr "" #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense @@ -461,7 +461,7 @@ msgstr "" #: field:hr.expense.expense,id:0 field:hr.expense.line,id:0 #: field:hr.expense.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 @@ -481,17 +481,17 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_expense #: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_expense #: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -548,7 +548,7 @@ msgstr "" #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po index 913d89cdeb61b..d12bed51c3f60 100644 --- a/addons/hr_expense/i18n/it.po +++ b/addons/hr_expense/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-11-03 16:47+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -379,7 +379,7 @@ msgstr "Analisi spese" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter msgid "Expenses Month" -msgstr "" +msgstr "Mese spese" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_form diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po index 5040b3755150d..2c521952463ec 100644 --- a/addons/hr_expense/i18n/lt.po +++ b/addons/hr_expense/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-11 11:34+0000\n" +"PO-Revision-Date: 2016-09-22 13:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -283,7 +283,7 @@ msgstr "Darbuotojas" #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Darbuotojo vardas" #. module: hr_expense #: view:website:hr_expense.report_expense diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po index 309c871cd01ee..5f46aa7dbcfff 100644 --- a/addons/hr_expense/i18n/sq.po +++ b/addons/hr_expense/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 14:25+0000\n" +"PO-Revision-Date: 2016-08-24 11:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -603,7 +603,7 @@ msgstr "" #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Qty" -msgstr "" +msgstr "Sasi" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 @@ -715,7 +715,7 @@ msgstr "" #: view:hr.expense.line:hr_expense.view_expenses_line_tree #: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_expenses_tree diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py index 23f27b8cdafb8..3d72a07f9e15a 100644 --- a/addons/hr_expense/report/hr_expense_report.py +++ b/addons/hr_expense/report/hr_expense_report.py @@ -64,6 +64,15 @@ def init(self, cr): tools.drop_view_if_exists(cr, 'hr_expense_report') cr.execute(""" create or replace view hr_expense_report as ( + WITH currency_rate (currency_id, rate, date_start, date_end) AS ( + SELECT r.currency_id, r.rate, r.name AS date_start, + (SELECT name FROM res_currency_rate r2 + WHERE r2.name > r.name AND + r2.currency_id = r.currency_id + ORDER BY r2.name ASC + LIMIT 1) AS date_end + FROM res_currency_rate r + ) select min(l.id) as id, s.date as date, @@ -81,8 +90,8 @@ def init(self, cr): l.analytic_account as analytic_account, sum(l.unit_quantity * u.factor) as product_qty, s.company_id as company_id, - sum(l.unit_quantity*l.unit_amount) as price_total, - (sum(l.unit_quantity*l.unit_amount)/sum(case when l.unit_quantity=0 or u.factor=0 then 1 else l.unit_quantity * u.factor end))::decimal(16,2) as price_average, + sum(l.unit_amount/cr.rate*l.unit_quantity)::decimal(16,2) as price_total, + (sum(l.unit_quantity*l.unit_amount/cr.rate)/sum(case when l.unit_quantity=0 or u.factor=0 then 1 else l.unit_quantity * u.factor end))::decimal(16,2) as price_average, count(*) as nbr, (select unit_quantity from hr_expense_line where id=l.id and product_id is not null) as no_of_products, (select analytic_account from hr_expense_line where id=l.id and analytic_account is not null) as no_of_account, @@ -90,6 +99,9 @@ def init(self, cr): from hr_expense_line l left join hr_expense_expense s on (s.id=l.expense_id) left join product_uom u on (u.id=l.uom_id) + left join currency_rate cr on (cr.currency_id = s.currency_id and + cr.date_start <= coalesce(s.date_confirm, now()) and + (cr.date_end is null or cr.date_end > coalesce(s.date_confirm, now()))) group by s.date, s.create_date, diff --git a/addons/hr_gamification/i18n/ja.po b/addons/hr_gamification/i18n/ja.po index 38ee1bad755c5..90d69299f0dcd 100644 --- a/addons/hr_gamification/i18n/ja.po +++ b/addons/hr_gamification/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-20 06:26+0000\n" +"PO-Revision-Date: 2016-10-06 00:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -86,7 +86,7 @@ msgstr "従業員" #. module: hr_gamification #: field:hr.employee,badge_ids:0 msgid "Employee Badges" -msgstr "" +msgstr "従業員バッジ" #. module: hr_gamification #: field:hr.employee,goal_ids:0 @@ -111,7 +111,7 @@ msgstr "" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Goals" -msgstr "" +msgstr "目標" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 @@ -171,7 +171,7 @@ msgstr "" #: code:addons/hr_gamification/wizard/grant_badge.py:48 #, python-format msgid "You can not send a badge to yourself" -msgstr "" +msgstr "自分自身にバッジを与えることはできません！" #. module: hr_gamification #: code:addons/hr_gamification/wizard/grant_badge.py:45 diff --git a/addons/hr_gamification/i18n/tr.po b/addons/hr_gamification/i18n/tr.po index 2453ac3cb04b5..73f50dbab077e 100644 --- a/addons/hr_gamification/i18n/tr.po +++ b/addons/hr_gamification/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-12 00:21+0000\n" +"PO-Revision-Date: 2016-11-19 01:26+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -76,7 +76,7 @@ msgstr "Bu personele ilk rozeti vermek için tıklayın" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward msgid "Describe what they did and why it matters (will be public)" -msgstr "Ne yaptıklarını ve neden önemli açıkla (public olacak)" +msgstr "Ne yaptıklarını ve neden önemli olduğunu açıkla (public olacak)" #. module: hr_gamification #: field:gamification.badge.user,employee_id:0 @@ -93,7 +93,7 @@ msgstr "Personel Rozetleri" #. module: hr_gamification #: field:hr.employee,goal_ids:0 msgid "Employee HR Goals" -msgstr "İK Personel Amaçları" +msgstr "İK Personel Hedefleri" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification @@ -103,23 +103,23 @@ msgstr "Ödüllendirme" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "İK Personel Amaçları" +msgstr "İK Personel Hedefleri" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user msgid "Gamification user badge" -msgstr "Gamification kullanıcı rozeti" +msgstr "Ödüllendirme kullanıcı rozeti" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Goals" -msgstr "Amaçlar" +msgstr "Hedefler" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr msgid "Goals History" -msgstr "Amaç Tarihçesi" +msgstr "Hedef Kayıtları" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form diff --git a/addons/hr_gamification/i18n/zh_CN.po b/addons/hr_gamification/i18n/zh_CN.po index 9c337acfc3d82..bab456f9bca42 100644 --- a/addons/hr_gamification/i18n/zh_CN.po +++ b/addons/hr_gamification/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:21+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,7 +59,7 @@ msgstr "徽章" #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "" "Badges are rewards of good work. Give them to people you believe deserve it." -msgstr "徽章是对良好的工作的奖励。授予您认为应得的那些人" +msgstr "授予徽章是对那些您认定为工作突出的人员的褒奖。" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward diff --git a/addons/hr_holidays/i18n/bs.po b/addons/hr_holidays/i18n/bs.po index 7722e7903760e..76eb95af6dd29 100644 --- a/addons/hr_holidays/i18n/bs.po +++ b/addons/hr_holidays/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 11:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -437,7 +437,7 @@ msgstr "" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Napusti" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po index e5740c935d959..a1c95ee3e3f7c 100644 --- a/addons/hr_holidays/i18n/cs.po +++ b/addons/hr_holidays/i18n/cs.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-17 06:18+0000\n" +"PO-Revision-Date: 2016-08-28 15:23+0000\n" "Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " number of open days related to your leave.\n" "

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

\nKliknutím vytvoříte novou žádost o uvolnění z práce.\n

\nJakmile žádost vytvoříte, bude zaslána\nnadřízenému manažerovi k ověření. Nezapomeňte uvést správný\ntyp (náhradní volno, řádná dovolená, nemoc) a přesný \npočet pracovních dní v rámci tohoto uvolnění.\n

" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -41,7 +41,7 @@ msgid "" " will automatically create and validate allocation requests.\n" "

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

\nMůžete přiřadit zbývající dny řádné dovolené pro každého zaměstnance, Odoo\nautomaticky vytvoří a ověří žádosti o přidělení.\n

" #. module: hr_holidays #: field:hr.holidays.status,active:0 @@ -51,13 +51,13 @@ msgstr "Aktivní" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Active Types" -msgstr "" +msgstr "Typy aktivit" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new #: view:hr.holidays:hr_holidays.edit_holiday_new msgid "Add a reason..." -msgstr "" +msgstr "Přidej důvod..." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal @@ -77,7 +77,7 @@ msgstr "Přidělení" #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "" +msgstr "Režim přidělení" #. module: hr_holidays #: selection:hr.holidays,type:0 @@ -95,7 +95,7 @@ msgstr "Požadavky na přidělení" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Přidělení žádostí ke schválení" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:508 @@ -111,7 +111,7 @@ msgstr "Umožnit přepsat omezení" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Analyzovat od" #. module: hr_holidays #: field:hr.holidays,double_validation:0 @@ -122,7 +122,7 @@ msgstr "Použít dvojté ověření" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_evaluation_report_graph msgid "Appraisal Analysis" -msgstr "" +msgstr "Odhad analýzy" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new @@ -141,7 +141,7 @@ msgstr "Scháleno" #. module: hr_holidays #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view msgid "Assign Leaves" -msgstr "" +msgstr "Přiřadit uvolnění" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -157,7 +157,7 @@ msgstr "Modrá" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Oboje schváleno a potvrzeno" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -172,14 +172,14 @@ msgstr "Podle zaměstnance" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "Podle štítku zaměstnance" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" -msgstr "" +msgstr "Zaměstnancem: Alokace / Žádost pro jednotlivého zaměstnance, podle štítku zaměstnance: Alokace / Žádost pro skupiny ze zaměstnanců v kategorii" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept @@ -222,7 +222,7 @@ msgstr "Barva ve výkazu" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Náhradní volno" #. module: hr_holidays #: view:hr.holidays:hr_holidays.edit_holiday_new @@ -252,17 +252,17 @@ msgstr "Vytvořeno" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "Aktuální stav uvolnění" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Aktuální typ uvolnění" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Current Year Leaves" -msgstr "" +msgstr "Aktuální rok uvolnění" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 @@ -330,7 +330,7 @@ msgstr "Chyba!" msgid "" "Filters only on allocations and requests that belong to an holiday type that" " is 'active' (active field is True)" -msgstr "" +msgstr "Filtry jen pro přiřazení a žádosti, které patří do typu volna, které je \"aktivní\" (pole Aktivní je zaškrtnuto)" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -351,7 +351,7 @@ msgstr "Od" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "Od data" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -361,12 +361,12 @@ msgstr "Seskupit podle" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "Personální celkový report uvolnění podle oddělení" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "Personální celkový report uvolnění po zaměstnancích" #. module: hr_holidays #: help:hr.holidays,message_summary:0 @@ -400,7 +400,7 @@ msgid "" "If you select this check box, the system allows the employees to take more " "leaves than the available ones for this type and will not take them into " "account for the \"Remaining Legal Leaves\" defined on the employee form." -msgstr "" +msgstr "Zvolíte-li toto políčko, systém umožní zaměstnancům, aby si mohli vzít více volna než tolik, kolik je k dispozici pro tento typ a nebude brát v úvahu hodnotu \"zbývá řádné dovolené\" definované na formuláři zaměstnance." #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 @@ -549,7 +549,7 @@ msgstr "Uvolnění podle typu" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2015" -msgstr "" +msgstr "Řádná dovolená 2015" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -615,7 +615,7 @@ msgstr "Maximálně povolených uvolnění - Uvolnění již vybraných" #: help:hr.holidays.status,virtual_remaining_leaves:0 msgid "" "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" -msgstr "" +msgstr "Maximálně povolených uvolnění - Uvolnění již vybraných - Uvolnění čekající na schválení" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -736,7 +736,7 @@ msgstr "Zbývajících uvolnění" #: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view #: field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "Zbývající řádná dovolená" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -798,7 +798,7 @@ msgstr "Druhé schválení" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Vyber typ uvolnění" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl @@ -823,7 +823,7 @@ msgstr "Stav" #. module: hr_holidays #: view:hr.holidays:hr_holidays.allocation_company_new msgid "Submit to Manager" -msgstr "" +msgstr "Předložit manažerovi" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -840,7 +840,7 @@ msgstr "Shrnutí" msgid "" "The employee or employee category of this request is missing. Please make " "sure that your user login is linked to an employee." -msgstr "" +msgstr "Zaměstnanec nebo kategorie zaměstnance v této žádosti chybí. Ujistěte se, že je vaše přihlášení uživatele spojeno se zaměstnancem." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:503 @@ -848,17 +848,17 @@ msgstr "" msgid "" "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" "You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." -msgstr "" +msgstr "Funkce u pole \"Zbývající řádná dovolená\" lze použít pouze tehdy, když je jen jeden typ uvolnění s nezaškrtnutným \"povoleno překročit limit\". (nalezeno %s). Jinak by byl update nejednoznačný, protože by funkce nevěděla, na kterém typu provést aktualizaci stavu.\nMožná bude lepší použít klasickou nabídku \"Žádosti o uvolnění\" a \"Žádosti o přidělení\" umístěné v 'Lidské zdroje \\ Uvolnění' pro organizaci dovolených u zaměstnanců v případě, že konfigurace neumožňuje používat toto pole." #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "Počet dní musí být větší než 0." #. module: hr_holidays #: constraint:hr.holidays:0 msgid "The number of remaining leaves is not sufficient for this leave type" -msgstr "" +msgstr "Počet zbývajících dnů volna není dostatečný pro tento typ volna" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:453 @@ -866,14 +866,14 @@ msgstr "" msgid "" "The number of remaining leaves is not sufficient for this leave type.\n" "Please verify also the leaves waiting for validation." -msgstr "" +msgstr "Počet zbývajících dnů volna není dostatečný pro tento typ volna.\nProsím ověřte také uvolnění čekající na schválení." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:286 #: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "Počáteční datum musí být dříve než koncové datum." #. module: hr_holidays #: help:hr.holidays,state:0 @@ -882,12 +882,12 @@ msgid "" "The status is 'To Approve', when holiday request is confirmed by user. \n" "The status is 'Refused', when holiday request is refused by manager. \n" "The status is 'Approved', when holiday request is approved by manager." -msgstr "" +msgstr "Status je nastaven jako 'Předložit', když je žádost o dovolenou vytvořena.\nStatus je 'Ke schválení', když je žádost o dovolenou potvrzena uživatelem.\nStatus je 'Odmítnuto', když žádost o dovolenou manažer zamítl.\nStatus je 'Schváleno', když žádost o dovolenou manažer schválil." #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" -msgstr "" +msgstr "Tato oblast je automaticky vyplněna uživatelem, který ověřuje uvolnění" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 @@ -901,7 +901,7 @@ msgstr "Tato oblast je automaticky vyplněna uživatelem, který ověřuje uvoln msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." -msgstr "" +msgstr "Tato barva bude použita v souhrnu uvolnění nacházející se ve službě Reporting \\ Uvolnění po odděleních." #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -932,12 +932,12 @@ msgstr "K potvrzení" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "" +msgstr "K dnešnímu dni" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "Předložit" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -950,7 +950,7 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave request. Total based on all the leave types " "without overriding limit." -msgstr "" +msgstr "Celkový počet dní řádné dovolené přiřazené tomuto zaměstnanci, změna této hodnoty vytvoří přidělení/žádost o uvolnění. Celkem na základě všech typů uvolnění mimo prvořadého limitu." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -996,7 +996,7 @@ msgstr "Fialová" #. module: hr_holidays #: field:hr.holidays.status,virtual_remaining_leaves:0 msgid "Virtual Remaining Leaves" -msgstr "" +msgstr "Virtuálně zbývajících uvolnění" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -1030,7 +1030,7 @@ msgstr "Pšeničná" msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." -msgstr "" +msgstr "Když je vybráno, přiřazení/žádost o uvolnění pro tento typ vyžaduje druhé potvrzení ke schválení." #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter @@ -1040,7 +1040,7 @@ msgstr "Rok" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "Nemůžete mít dvě překrývající se uvolnění v ten samý den!" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:275 @@ -1052,7 +1052,7 @@ msgstr "Nemohu smazat uvolnění, které jsou ve stavu %s." #: code:addons/hr_holidays/hr_holidays.py:510 #, python-format msgid "You cannot reduce validated allocation requests" -msgstr "" +msgstr "Nemůžete krátit již schválené žádosti o přidělení." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:330 @@ -1060,13 +1060,13 @@ msgstr "" #, python-format msgid "" "You cannot set a leave request as '%s'. Contact a human resource manager." -msgstr "" +msgstr "Nelze nastavit žádost o dovolenou jako '%s'. Kontaktujte personalistku." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "Musíte vybrat alespoň jedno oddělení. A zkuste to znovu." #. module: hr_holidays #: view:hr.employee:hr_holidays.view_employee_form_leave_inherit @@ -1077,12 +1077,12 @@ msgstr "dnů" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "uvolnění." #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "z" #. module: hr_holidays #: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po index 1b27c71dfdd39..8f8b696a9cbad 100644 --- a/addons/hr_holidays/i18n/hi.po +++ b/addons/hr_holidays/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -239,14 +239,14 @@ msgstr "पुष्टि" #: field:hr.holidays.summary.dept,create_uid:0 #: field:hr.holidays.summary.employee,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_holidays #: field:hr.holidays,create_date:0 field:hr.holidays.status,create_date:0 #: field:hr.holidays.summary.dept,create_date:0 #: field:hr.holidays.summary.employee,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -266,7 +266,7 @@ msgstr "" #. module: hr_holidays #: help:hr.holidays,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_holidays #: field:hr.holidays,department_id:0 @@ -355,7 +355,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept @@ -379,7 +379,7 @@ msgstr "" #: field:hr.holidays.status,id:0 field:hr.holidays.summary.dept,id:0 #: field:hr.holidays.summary.employee,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_holidays #: help:hr.holidays,message_unread:0 @@ -414,21 +414,21 @@ msgstr "" #. module: hr_holidays #: field:hr.holidays,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_holidays #: field:hr.holidays,write_uid:0 field:hr.holidays.status,write_uid:0 #: field:hr.holidays.summary.dept,write_uid:0 #: field:hr.holidays.summary.employee,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_holidays #: field:hr.holidays,write_date:0 field:hr.holidays.status,write_date:0 #: field:hr.holidays.summary.dept,write_date:0 #: field:hr.holidays.summary.employee,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -598,7 +598,7 @@ msgstr "मजेंटा" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 @@ -650,7 +650,7 @@ msgstr "" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_hr_holidays_filter diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 749aa3b922d2e..f25776419e7c1 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -3,14 +3,15 @@ # * hr_holidays # # Translators: +# Anders Wallenquist , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-16 08:13+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-09 21:10+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -81,26 +82,26 @@ msgstr "Läge för semestertilldelning" #. module: hr_holidays #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "Semesterönskemål" +msgstr "Tilldela ledighet" #. module: hr_holidays #: view:hr.holidays:hr_holidays.view_holiday_allocation_tree #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "Semesterönskemål" +msgstr "Tilldela ledigheter" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "Semesterönskemål att godkänna" +msgstr "Tilldeningsönskemål att godkänna" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:508 #, python-format msgid "Allocation for %s" -msgstr "Tilldelning för %s" +msgstr "Tilldelning av ledighet för %s" #. module: hr_holidays #: field:hr.holidays.status,limit:0 diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index 4cf9c90e36cd4..9986dee581571 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -3,16 +3,17 @@ # * hr_holidays # # Translators: -# Alper Çiftçi , 2015 +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2014 # gezgin biri , 2015 +# Murat Kaplan , 2016 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-21 15:48+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -363,7 +364,7 @@ msgstr "Gruplandır" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "Bölümlere göre İK İzin Özeti Raporu" +msgstr "Departmanlara göre İK İzin Özeti Raporu" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee diff --git a/addons/hr_payroll/i18n/bg.po b/addons/hr_payroll/i18n/bg.po index 59fe119e174f7..09de5c235a2e3 100644 --- a/addons/hr_payroll/i18n/bg.po +++ b/addons/hr_payroll/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-27 19:13+0000\n" +"PO-Revision-Date: 2016-11-20 13:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgstr "Активен" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Add an internal note..." -msgstr "" +msgstr "Добави вътрешна бележка" #. module: hr_payroll #: view:website:hr_payroll.report_payslip diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po index ad8742fc5a5ae..4a3d1d114ffe5 100644 --- a/addons/hr_payroll/i18n/ca.po +++ b/addons/hr_payroll/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-01 09:47+0000\n" +"PO-Revision-Date: 2016-08-24 06:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1194,7 +1194,7 @@ msgstr "Avís!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Setmanalment" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form diff --git a/addons/hr_payroll/i18n/cs.po b/addons/hr_payroll/i18n/cs.po index e02d4f7fe2ed8..baeb3f0ea26fb 100644 --- a/addons/hr_payroll/i18n/cs.po +++ b/addons/hr_payroll/i18n/cs.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-23 12:22+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-23 14:37+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,13 +76,13 @@ msgstr "Adresa" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Všechna podřízená pravidla" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Vždy pravda" #. module: hr_payroll #: field:hr.payslip.input,amount:0 field:hr.payslip.line,amount:0 @@ -100,13 +101,13 @@ msgstr "Typ částky" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Ročně" #. module: hr_payroll #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Ukáže se na výplatní pásce" #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -120,7 +121,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Authorized signature" -msgstr "" +msgstr "Oprávněný podpis" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -136,7 +137,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Měsíčně" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form @@ -151,7 +152,7 @@ msgstr "Zrušit" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Cancel Payslip" -msgstr "" +msgstr "Zruš výplatní pásku" #. module: hr_payroll #: field:hr.payslip.line,category_id:0 @@ -163,12 +164,12 @@ msgstr "Kategorie" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Child Rules" -msgstr "" +msgstr "Podřízená pravidla" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "Podřízené pravidlo platu" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -1194,7 +1195,7 @@ msgstr "Varování!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Týdně" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -1204,7 +1205,7 @@ msgstr "Pracovních dnů" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Worked Days" -msgstr "" +msgstr "Odpracovaných dnů" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form diff --git a/addons/hr_payroll/i18n/hi.po b/addons/hr_payroll/i18n/hi.po index 310408fcfa85e..95e4cda7ad3dc 100644 --- a/addons/hr_payroll/i18n/hi.po +++ b/addons/hr_payroll/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:19+0000\n" +"PO-Revision-Date: 2016-09-09 20:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Amount" -msgstr "" +msgstr "रकम" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter @@ -125,7 +125,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Bank Account" -msgstr "" +msgstr "बैंक खाता" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -288,7 +288,7 @@ msgstr "" #: field:hr.salary.rule.category,create_uid:0 #: field:payslip.lines.contribution.register,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_payroll #: field:hr.contribution.register,create_date:0 @@ -301,7 +301,7 @@ msgstr "" #: field:hr.salary.rule.category,create_date:0 #: field:payslip.lines.contribution.register,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 @@ -496,7 +496,7 @@ msgstr "" #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_payroll #: field:hr.contribution.register,id:0 field:hr.payroll.structure,id:0 @@ -510,7 +510,7 @@ msgstr "" #: field:report.hr_payroll.report_payslip,id:0 #: field:report.hr_payroll.report_payslipdetails,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -580,7 +580,7 @@ msgstr "" #: field:hr.salary.rule,write_uid:0 field:hr.salary.rule.category,write_uid:0 #: field:payslip.lines.contribution.register,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_payroll #: field:hr.contribution.register,write_date:0 @@ -592,7 +592,7 @@ msgstr "" #: field:hr.salary.rule.category,write_date:0 #: field:payslip.lines.contribution.register,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po index a72e5f33bace4..792cf294507b8 100644 --- a/addons/hr_payroll/i18n/hr.po +++ b/addons/hr_payroll/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-31 21:24+0000\n" +"PO-Revision-Date: 2016-09-29 13:55+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -382,7 +382,7 @@ msgstr "Izvršeno" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Done Payslip Batches" -msgstr "" +msgstr "Gotovi obračuni plaća" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter @@ -457,7 +457,7 @@ msgstr "Greška!" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." -msgstr "" +msgstr "Eventualna treća strana uključena u isplatu plaće djelatnika." #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -525,7 +525,7 @@ msgstr "Identifikacijski broj" msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." -msgstr "" +msgstr "Ako je označeno, svi obračuni generirani odavde će biti povratni" #. module: hr_payroll #: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 @@ -996,7 +996,7 @@ msgstr "Kategorije pravila obračuna" #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "" +msgstr "Ulazni podatak pravil obračuna" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form @@ -1045,7 +1045,7 @@ msgstr "Zakazana isplata" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter msgid "Search Payslip Batches" -msgstr "" +msgstr "Pretaživanje obračuna plaće" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter diff --git a/addons/hr_payroll/i18n/sq.po b/addons/hr_payroll/i18n/sq.po index b4c97ca2706b3..3f6a8b6f96299 100644 --- a/addons/hr_payroll/i18n/sq.po +++ b/addons/hr_payroll/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -1155,7 +1155,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_payroll #: field:hr.employee,total_wage:0 diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po index 6a921664db812..30ff16eca7228 100644 --- a/addons/hr_payroll/i18n/zh_CN.po +++ b/addons/hr_payroll/i18n/zh_CN.po @@ -6,6 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # 卓忆科技 , 2015 # 卓忆科技 , 2015 msgid "" @@ -13,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 18:15+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -1260,7 +1261,7 @@ msgstr "您必须选择员工以生成工资单。" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "or" -msgstr "or" +msgstr "或" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 diff --git a/addons/hr_payroll_account/i18n/af.po b/addons/hr_payroll_account/i18n/af.po new file mode 100644 index 0000000000000..9ac08659c02fd --- /dev/null +++ b/addons/hr_payroll_account/i18n/af.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit +#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit +msgid "Accounting" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:154 +#: code:addons/hr_payroll_account/hr_payroll_account.py:170 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Kontrak" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:97 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/hi.po b/addons/hr_payroll_account/i18n/hi.po new file mode 100644 index 0000000000000..eee540fc5362c --- /dev/null +++ b/addons/hr_payroll_account/i18n/hi.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit +#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit +msgid "Accounting" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:154 +#: code:addons/hr_payroll_account/hr_payroll_account.py:170 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:97 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/hr.po b/addons/hr_payroll_account/i18n/hr.po index af2831867f04e..e2110671afd20 100644 --- a/addons/hr_payroll_account/i18n/hr.po +++ b/addons/hr_payroll_account/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 12:21+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:39+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ msgstr "Temeljnica" #: code:addons/hr_payroll_account/hr_payroll_account.py:170 #, python-format msgid "Adjustment Entry" -msgstr "" +msgstr "Knjiženje ispravka" #. module: hr_payroll_account #: field:hr.contract,analytic_account_id:0 @@ -110,10 +110,10 @@ msgstr "Šifra poreza" #: code:addons/hr_payroll_account/hr_payroll_account.py:152 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" -msgstr "" +msgstr "Dnevnik troškova \"%s\" nema ispravno definiran potržni konto!" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:168 #, python-format msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" +msgstr "Dnevnik troškova \"%s\" nema ispravno definiran dugovni \nkonto!" diff --git a/addons/hr_recruitment/i18n/af.po b/addons/hr_recruitment/i18n/af.po index 8043f5f5165e5..dbce0da2732d7 100644 --- a/addons/hr_recruitment/i18n/af.po +++ b/addons/hr_recruitment/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -1472,7 +1472,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: hr_recruitment #: help:hr.applicant,email_from:0 @@ -1549,7 +1549,7 @@ msgstr "Waarskuwing!" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: hr_recruitment #: field:hr.applicant,website_message_ids:0 diff --git a/addons/hr_recruitment/i18n/bs.po b/addons/hr_recruitment/i18n/bs.po index cb0f11f53724e..19ce4fde27472 100644 --- a/addons/hr_recruitment/i18n/bs.po +++ b/addons/hr_recruitment/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -308,7 +308,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Dodjeljen" #. module: hr_recruitment #: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 @@ -319,12 +319,12 @@ msgstr "Raspoloživost" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Average" -msgstr "" +msgstr "Prosjek" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Pros. odgoda do zatvaranja" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 @@ -345,7 +345,7 @@ msgstr "" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Loše" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 @@ -662,7 +662,7 @@ msgstr "E-Mail" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Email Alias" -msgstr "" +msgstr "Email nadimak" #. module: hr_recruitment #: help:hr.job,alias_id:0 @@ -712,7 +712,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -778,7 +778,7 @@ msgstr "" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Dobro" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 @@ -945,7 +945,7 @@ msgstr "" #: field:hr.applicant,date_last_stage_update:0 #: field:hr.recruitment.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Posljednja faza ažuriranja" #. module: hr_recruitment #: field:hr.applicant,write_uid:0 field:hr.applicant_category,write_uid:0 @@ -1062,7 +1062,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "New Mail" -msgstr "" +msgstr "Novi email" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:425 @@ -1084,7 +1084,7 @@ msgstr "Datum sljedeće akcije" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Next Actions" -msgstr "" +msgstr "Sljedeća akcija" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:395 @@ -1235,7 +1235,7 @@ msgstr "Zahtjevi" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "Rezerviši" #. module: hr_recruitment #: field:hr.applicant,response_id:0 @@ -1333,7 +1333,7 @@ msgstr "Izvorno" #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Naziv izvora" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source diff --git a/addons/hr_recruitment/i18n/cs.po b/addons/hr_recruitment/i18n/cs.po index d78ec5453f664..d644976d04fe8 100644 --- a/addons/hr_recruitment/i18n/cs.po +++ b/addons/hr_recruitment/i18n/cs.po @@ -4,13 +4,14 @@ # # Translators: # Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-11 12:17+0000\n" -"Last-Translator: Jaroslav Helemik Nemec \n" +"PO-Revision-Date: 2016-09-20 10:14+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -240,7 +241,7 @@ msgstr "Uchazeč přijat" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_applicant_stage_changed msgid "Applicant Stage Changed" -msgstr "" +msgstr "Změna fáze uchazeče" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_new @@ -268,17 +269,17 @@ msgstr "Uchazeči" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Application Summary" -msgstr "" +msgstr "Shrnutí aplikace" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_interest msgid "Application approved" -msgstr "" +msgstr "Schválená aplikace" #. module: hr_recruitment #: model:email.template,subject:hr_recruitment.applicant_refuse msgid "Application refused" -msgstr "" +msgstr "Zamítnutá aplikace" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -289,27 +290,27 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Aplikace" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Aplikovaná práce" #. module: hr_recruitment #: field:hr.applicant,priority:0 field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "Ocenění" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create msgid "Are you sure you want to create a contact based on this job request ?" -msgstr "" +msgstr "Jste si jisti, že chcete vytvořit kontakt na základě poptávky po této práci?" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Přiřazeno" #. module: hr_recruitment #: field:hr.applicant,availability:0 field:hr.recruitment.report,available:0 @@ -320,59 +321,59 @@ msgstr "Dostupnost" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Average" -msgstr "" +msgstr "Průměrný" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Průměrná doba do uzavření" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Průměrný očekávaný plat" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Prům. navržený plat" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor msgid "Bachelor Degree" -msgstr "" +msgstr "Bakalářský titul" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Špatný" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 msgid "Basic information" -msgstr "" +msgstr "Základní informace" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Below Average" -msgstr "" +msgstr "Pod průměrem" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "" +msgstr "Dle oddělení" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job msgid "By Job" -msgstr "" +msgstr "Dle práce" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_recruiter msgid "By Recruiter" -msgstr "" +msgstr "Dle náboráře" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create @@ -387,7 +388,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Kategorie uchazečů" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -407,7 +408,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 msgid "Close job request" -msgstr "" +msgstr "Uzavřené žádosti o práci" #. module: hr_recruitment #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 @@ -457,23 +458,23 @@ msgstr "Smlouva" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" -msgstr "" +msgstr "Navržená slouva" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "" +msgstr "Podepsaná smlouva" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create msgid "Convert To Partner" -msgstr "" +msgstr "Převést na partnera" #. module: hr_recruitment #: view:hr.recruitment.partner.create:hr_recruitment.view_hr_recruitment_partner_create #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Vytvořit kontakt" #. module: hr_recruitment #: field:hr.recruitment.report,date_create:0 @@ -483,12 +484,12 @@ msgstr "Datum vytvoření" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Create Employee" -msgstr "" +msgstr "Vytvořit zaměstnance" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create msgid "Create Partner from job application" -msgstr "" +msgstr "Vytvořit partnera podle práce" #. module: hr_recruitment #: field:hr.applicant,create_uid:0 field:hr.applicant_category,create_uid:0 @@ -517,7 +518,7 @@ msgstr "Datum vytvoření" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Creation Week" -msgstr "" +msgstr "Týden vytvoření" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 @@ -542,12 +543,12 @@ msgstr "Dnů do otevření" #. module: hr_recruitment #: field:hr.config.settings,alias_prefix:0 msgid "Default Alias Name for Jobs" -msgstr "" +msgstr "Výchozí název pro práce" #. module: hr_recruitment #: view:hr.config.settings:hr_recruitment.view_hr_apll_config_settings msgid "Default job email address" -msgstr "" +msgstr "Výchozí e-mailová adresa pro práci" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -555,7 +556,7 @@ msgid "" "Define a specific contact address for this job position. If you keep it " "empty, the default email address will be used which is in human resources " "settings" -msgstr "" +msgstr "Definujte specifickou adresu pro tuto pracovní pozici. Pokud ji necháte nevyplněnou, použije se výchozí e-mailová adresa která je použita u lidských zdrojů" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -566,22 +567,22 @@ msgstr "" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "" +msgstr "Titul" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Stupeň náboru" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Degree:" -msgstr "" +msgstr "Titul:" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree msgid "Degrees" -msgstr "" +msgstr "Tituly" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -592,7 +593,7 @@ msgstr "?!?Smazat" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Departement:" -msgstr "" +msgstr "Oddělení:" #. module: hr_recruitment #: field:hr.applicant,department_id:0 @@ -604,7 +605,7 @@ msgstr "Oddělení" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Vedoucí oddělení" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -619,7 +620,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid "Doctoral Degree" -msgstr "" +msgstr "Doktorský titul" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -638,7 +639,7 @@ msgstr "Dokumenty" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_11 msgid "Dress code" -msgstr "" +msgstr "Spůsob oblékání" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -648,12 +649,12 @@ msgstr "Upravit..." #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_2 msgid "Education" -msgstr "" +msgstr "Vzdělání" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_2 msgid "Education and Activities" -msgstr "" +msgstr "Vzdělání a aktivity" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -670,7 +671,7 @@ msgstr "Označení emailu" msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." -msgstr "" +msgstr "E-mailová přezdívka pro tuto pracovní pozici. Nové e-maily automaticky vytvoří novou žádost o tuto pracovní pozici." #. module: hr_recruitment #: field:hr.applicant,emp_id:0 @@ -680,7 +681,7 @@ msgstr "Zaměstnanec" #. module: hr_recruitment #: help:hr.applicant,emp_id:0 msgid "Employee linked to the applicant." -msgstr "" +msgstr "Zaměstnanec přiřazení k uchazeči." #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -718,12 +719,12 @@ msgstr "Rozšířené filtry" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Extra advantages..." -msgstr "" +msgstr "Další výhody..." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Feedback of interviews..." -msgstr "" +msgstr "Zpětná vazba na pohovor..." #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_2 @@ -738,7 +739,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "První pohovor" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 @@ -753,53 +754,53 @@ msgstr "Sledující" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_8 msgid "Freebies such as tea, coffee and stationery" -msgstr "" +msgstr "Pozornosti podniku jako čaj, káva a kanc. potřeby" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_1 msgid "From which university will you graduate?" -msgstr "" +msgstr "Na které univerzitě jste absolvoval?" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_2 msgid "Getting on with colleagues" -msgstr "" +msgstr "Vstah s kolegy" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "" +msgstr "Pořadí titulů při zobrazení v seznamu." #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Pořadí zobrazení úřovní." #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Dobrý" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_7 msgid "Good management" -msgstr "" +msgstr "Dobré vedení" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_1 msgid "Good pay" -msgstr "" +msgstr "Dobré placení" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_13 msgid "Good social life" -msgstr "" +msgstr "Dobrý sociální život" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Absolvovat" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -830,7 +831,7 @@ msgstr "ID" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_it msgid "IT" -msgstr "" +msgstr "Informační technologie" #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -847,7 +848,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #: model:survey.question,comments_message:hr_recruitment.recruitment_2_4 #: model:survey.question,comments_message:hr_recruitment.recruitment_3_1 msgid "If other, precise:" -msgstr "" +msgstr "Pokud jiný, upřesněte:" #. module: hr_recruitment #: help:hr.recruitment.stage,template_id:0 @@ -866,28 +867,28 @@ msgstr "" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_3 msgid "Importance" -msgstr "" +msgstr "Důležitost" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_3 msgid "Important" -msgstr "" +msgstr "Důležitý" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Počáteční kvalifikace" #. module: hr_recruitment #: model:calendar.event.type,name:hr_recruitment.categ_meet_interview #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Interview" -msgstr "" +msgstr "Pohovor" #. module: hr_recruitment #: field:hr.job,survey_id:0 msgid "Interview Form" -msgstr "" +msgstr "Formulář pohovoru" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 @@ -903,7 +904,7 @@ msgstr "Práce" #. module: hr_recruitment #: field:hr.job,address_id:0 msgid "Job Location" -msgstr "" +msgstr "Umístění zaměstnání" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job @@ -923,7 +924,7 @@ msgstr "Místa" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Zaměstnání - Náborový formulář" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_2_1 @@ -939,7 +940,7 @@ msgstr "Datum posledního vzkazu" #: field:hr.applicant,last_stage_id:0 #: field:hr.recruitment.report,last_stage_id:0 msgid "Last Stage" -msgstr "" +msgstr "Poslední fáze" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -974,7 +975,7 @@ msgstr "Spusť nábor" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin msgid "LinkedIn" -msgstr "" +msgstr "Linkedln" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_2_1 @@ -996,7 +997,7 @@ msgstr "vedoucí" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "Inženýrský titul" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -1031,12 +1032,12 @@ msgstr "Mobilní:" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster msgid "Monster" -msgstr "" +msgstr "Monstrum" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_5 msgid "Most important" -msgstr "" +msgstr "Nejdůležitější" #. module: hr_recruitment #: field:hr.applicant_category,name:0 field:hr.recruitment.degree,name:0 @@ -1052,13 +1053,13 @@ msgstr "Nový" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new msgid "New Applicant" -msgstr "" +msgstr "Nový uchazeč" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:508 #, python-format msgid "New Employee %s Hired" -msgstr "" +msgstr "Nových zaměstnaneců %s najatato" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1070,7 +1071,7 @@ msgstr "Nový email" #: code:addons/hr_recruitment/hr_recruitment.py:453 #, python-format msgid "New application from %s" -msgstr "" +msgstr "Nové žádosti od %s" #. module: hr_recruitment #: field:hr.applicant,title_action:0 @@ -1085,7 +1086,7 @@ msgstr "Datum další akce" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Next Actions" -msgstr "" +msgstr "Další akce" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:395 @@ -1101,27 +1102,27 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_1 msgid "Not important" -msgstr "" +msgstr "Nedůležité" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Počet příloh" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Počet dnů do uzavření projektu" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 msgid "Office environment" -msgstr "" +msgstr "Prostředí kanceláře" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_6 msgid "Office location" -msgstr "" +msgstr "Umístění kanceláře" #. module: hr_recruitment #: field:hr.recruitment.report,partner_id:0 @@ -1131,7 +1132,7 @@ msgstr "Kontakt" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_9 msgid "Perks such as free parking, gym passes" -msgstr "" +msgstr "Výhody jako parkování zdarma, pernamentky do fitka" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 @@ -1147,12 +1148,12 @@ msgstr "Tisk" #: view:hr.job:hr_recruitment.hr_job_survey #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Print Interview" -msgstr "" +msgstr "Vytiskni pohovor" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Print interview report" -msgstr "" +msgstr "Vytiskni zápis z pohovoru" #. module: hr_recruitment #: field:hr.applicant,probability:0 @@ -1162,17 +1163,17 @@ msgstr "Pravděpodobnost" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 msgid "Proposed Salary" -msgstr "" +msgstr "Navržený plat" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 msgid "Proposed Salary Extra" -msgstr "" +msgstr "Navržené prémie k platu" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_3_1 msgid "Rate the Importance" -msgstr "" +msgstr "Měřítko důležitosti" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -1182,7 +1183,7 @@ msgstr "Nábor" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "" +msgstr "Fáze Nábor / Uchazeči " #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_graph @@ -1190,17 +1191,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Analýza náboru" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "Recruitment Done" -msgstr "" +msgstr "Hotový nábor" #. module: hr_recruitment #: model:survey.survey,title:hr_recruitment.recruitment_form msgid "Recruitment Form" -msgstr "" +msgstr "Náborový formulář" #. module: hr_recruitment #: field:hr.job,user_id:0 @@ -1210,7 +1211,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Statistiky náboru" #. module: hr_recruitment #: field:hr.applicant,reference:0 @@ -1225,7 +1226,7 @@ msgstr "Odmítnuto" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_12 msgid "Regular meetings" -msgstr "" +msgstr "Pravidelné schůzky" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form @@ -1236,12 +1237,12 @@ msgstr "Požadavky" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "Vyjímka" #. module: hr_recruitment #: field:hr.applicant,response_id:0 msgid "Response" -msgstr "" +msgstr "Ohlas" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1253,37 +1254,37 @@ msgstr "Zodpovídá" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer msgid "Review Recruitment Stages" -msgstr "" +msgstr "Přehled fází náboru" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "Očekávaný plat" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Plat očekávaný uchazeči" #. module: hr_recruitment #: help:hr.applicant,salary_expected_extra:0 msgid "Salary Expected by Applicant, extra advantages" -msgstr "" +msgstr "Plat očekávaný uchazeči, další výhody" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Navrhovaný plat" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 msgid "Salary Proposed by the Organisation" -msgstr "" +msgstr "Plat navrhovaný firmou" #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 msgid "Salary Proposed by the Organisation, extra advantages" -msgstr "" +msgstr "Plat navrhovaný firmou, další výhody" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_sales @@ -1293,27 +1294,27 @@ msgstr "Prodej" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule" -msgstr "" +msgstr "Plán" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant msgid "Schedule Interview" -msgstr "" +msgstr "Plánovaný pohovor" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Pohovor plánovaný s tímto uchazečem" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Search Applicants" -msgstr "" +msgstr "Vyhledej uchazeče" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 msgid "Second Interview" -msgstr "" +msgstr "Druhý pohovor" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 @@ -1324,7 +1325,7 @@ msgstr "Číselná řada" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_2 msgid "Somewhat important" -msgstr "" +msgstr "Nějak důležité" #. module: hr_recruitment #: field:hr.applicant,source_id:0 @@ -1334,12 +1335,12 @@ msgstr "Zdroj" #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Zdrojový název" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source msgid "Source of Applicants" -msgstr "" +msgstr "Zdroj uchazečů" #. module: hr_recruitment #: view:hr.recruitment.source:hr_recruitment.hr_recruitment_source_form @@ -1347,17 +1348,17 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source msgid "Sources of Applicants" -msgstr "" +msgstr "Zdroje uchazečů" #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey msgid "Specific Email Address" -msgstr "" +msgstr "Určitá Emailová adresa" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 msgid "Specific to a Department" -msgstr "" +msgstr "Specifická k oddělení" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -1376,7 +1377,7 @@ msgstr "Změna fáze" #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_form msgid "Stage Definition" -msgstr "" +msgstr "Definice fáze" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_stage_changed @@ -1386,14 +1387,14 @@ msgstr "Fáze změněna" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Fáze náboru" #. module: hr_recruitment #: help:hr.applicant,last_stage_id:0 msgid "" "Stage of the applicant before being in the current stage. Used for lost " "cases analysis." -msgstr "" +msgstr "Fáze uchazeče než se dostal do nynější fáze. Používá se pro analýzu ztracených případů." #. module: hr_recruitment #: view:hr.recruitment.stage:hr_recruitment.hr_recruitment_stage_tree @@ -1407,7 +1408,7 @@ msgstr "Fáze" msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." -msgstr "" +msgstr "Fáze náboru může být různá pro různá oddělení. Poku je fáze v různých odděleních stejná, ponechte toto pole prázdné." #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -1422,12 +1423,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Subject / Applicant" -msgstr "" +msgstr "Osoba / Uchazeč" #. module: hr_recruitment #: field:hr.applicant,name:0 msgid "Subject / Application Name" -msgstr "" +msgstr "Jméno Osoby / Uchazeče" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 @@ -1454,7 +1455,7 @@ msgstr "Značky" #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,validation_error_msg:hr_recruitment.recruitment_3_1 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Zadaná odpověď má nesprávný formát." #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 @@ -1495,7 +1496,7 @@ msgstr "Tento rok" #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_2_4 #: model:survey.question,constr_error_msg:hr_recruitment.recruitment_3_1 msgid "This question requires an answer." -msgstr "" +msgstr "Otázka musí být zodpovězena." #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -1539,7 +1540,7 @@ msgstr "uživatelský e-mail" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rcol_3_1_4 msgid "Very important" -msgstr "" +msgstr "Velmi důležitý" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:511 @@ -1565,39 +1566,39 @@ msgstr "Historie komunikace Webové stránky" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_3 msgid "What age group do you belong to?" -msgstr "" +msgstr "Do jaké skupiny patříte?" #. module: hr_recruitment #: model:survey.question,question:hr_recruitment.recruitment_1_2 msgid "What is your gender?" -msgstr "" +msgstr "Jaký je váš titul?" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word msgid "Word of Mouth" -msgstr "" +msgstr "ústní zdroj (informace)" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:511 #, python-format msgid "You must define an Applied Job and a Contact Name for this applicant." -msgstr "" +msgstr "Musíte definovat jméno uchazeče a práci o kterou se uchází." #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "click here" -msgstr "" +msgstr "klikněte zde" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "e.g. Call for interview" -msgstr "" +msgstr "např. požádat o pohovor" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:524 #, python-format msgid "job applicants" -msgstr "" +msgstr "uchazeči o zaměstnání" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant diff --git a/addons/hr_recruitment/i18n/el.po b/addons/hr_recruitment/i18n/el.po index 7a43f340941c8..d886996394591 100644 --- a/addons/hr_recruitment/i18n/el.po +++ b/addons/hr_recruitment/i18n/el.po @@ -3,14 +3,14 @@ # * hr_recruitment # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1085,7 +1085,7 @@ msgstr "Επόμενη Ημερομηνία Ενέργειας" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Next Actions" -msgstr "" +msgstr "Επόμενες Ενέργειες" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:395 diff --git a/addons/hr_recruitment/i18n/es_CL.po b/addons/hr_recruitment/i18n/es_CL.po index 35b37454b9158..8067fe40caee1 100644 --- a/addons/hr_recruitment/i18n/es_CL.po +++ b/addons/hr_recruitment/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-13 01:19+0000\n" +"PO-Revision-Date: 2016-09-27 18:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1062,7 +1062,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "New Mail" -msgstr "" +msgstr "Nuevo Email" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:425 @@ -1235,7 +1235,7 @@ msgstr "Requerimientos" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "Reserva" #. module: hr_recruitment #: field:hr.applicant,response_id:0 diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index 89afcfffa7a4a..26b8e9717dad7 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -10,6 +10,7 @@ # Fabien Pinckaers , 2015 # FIRST AUTHOR , 2014 # Florian Hatat, 2015 +# kerwal2014 , 2016 # Martin Trigaux, 2015 # Saad Thaifa , 2015 msgid "" @@ -17,8 +18,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-31 17:42+0000\n" -"Last-Translator: Benedicte HANET \n" +"PO-Revision-Date: 2016-11-07 14:10+0000\n" +"Last-Translator: kerwal2014 \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -86,7 +87,7 @@ msgid "" " Define job position profile and manage recruitment in a context of a particular job: print interview survey, define number of expected new employees, and manage its recruitment pipe\n" "

\n" " " -msgstr "" +msgstr "Cliquez ici pour créer un nouveau post emploi ou pour supprimer le filtre dans \n« recrutement » pour recruter pour un post de travail en attente" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act @@ -180,7 +181,7 @@ msgstr "

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

\n\n

Nous vous remer msgid "" "

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

" -msgstr "" +msgstr "

Formulaire d'aide pour le responsable du recrutement.

" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 @@ -550,12 +551,12 @@ msgstr "Jours pour ouvrir" #. module: hr_recruitment #: field:hr.config.settings,alias_prefix:0 msgid "Default Alias Name for Jobs" -msgstr "" +msgstr "Nom par défaut pour les offres emplois." #. module: hr_recruitment #: view:hr.config.settings:hr_recruitment.view_hr_apll_config_settings msgid "Default job email address" -msgstr "" +msgstr "Adresse Email." #. module: hr_recruitment #: view:hr.job:hr_recruitment.hr_job_survey @@ -1078,7 +1079,7 @@ msgstr "Nouveau message" #: code:addons/hr_recruitment/hr_recruitment.py:453 #, python-format msgid "New application from %s" -msgstr "" +msgstr "Nouvelle application de %" #. module: hr_recruitment #: field:hr.applicant,title_action:0 @@ -1473,7 +1474,7 @@ msgstr "Le nom du degré de recrutement doit être unique!" #: help:hr.applicant,availability:0 msgid "" "The number of days in which the applicant will be available to start working" -msgstr "" +msgstr "Période d’essai pour le candidat pour entamer ses fonctions." #. module: hr_recruitment #: help:hr.applicant,email_cc:0 diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po index f8572ddf24d25..220acece32ae2 100644 --- a/addons/hr_recruitment/i18n/hi.po +++ b/addons/hr_recruitment/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -497,7 +497,7 @@ msgstr "" #: field:hr.recruitment.source,create_uid:0 #: field:hr.recruitment.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_recruitment #: field:hr.applicant_category,create_date:0 @@ -506,7 +506,7 @@ msgstr "" #: field:hr.recruitment.source,create_date:0 #: field:hr.recruitment.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter @@ -522,7 +522,7 @@ msgstr "" #. module: hr_recruitment #: help:hr.applicant,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job @@ -805,7 +805,7 @@ msgstr "ग्रेजुएट" #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -825,7 +825,7 @@ msgstr "" #: field:hr.recruitment.report,id:0 field:hr.recruitment.source,id:0 #: field:hr.recruitment.stage,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_it @@ -933,7 +933,7 @@ msgstr "ज्ञान" #. module: hr_recruitment #: field:hr.applicant,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_recruitment #: field:hr.applicant,last_stage_id:0 @@ -955,7 +955,7 @@ msgstr "" #: field:hr.recruitment.source,write_uid:0 #: field:hr.recruitment.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_recruitment #: field:hr.applicant_category,write_date:0 @@ -964,7 +964,7 @@ msgstr "" #: field:hr.recruitment.source,write_date:0 #: field:hr.recruitment.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban @@ -991,7 +991,7 @@ msgstr "" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po index c7830db7c59c5..cfc3c5df93c05 100644 --- a/addons/hr_recruitment/i18n/hr.po +++ b/addons/hr_recruitment/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-19 14:57+0000\n" +"PO-Revision-Date: 2016-10-15 21:44+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -346,7 +346,7 @@ msgstr "Prvostupnik" #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Bad" -msgstr "" +msgstr "Loše" #. module: hr_recruitment #: model:survey.page,title:hr_recruitment.recruitment_1 @@ -743,7 +743,7 @@ msgstr "Prvi razgovor" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "Zatvoreno u kanban načinu pregleda" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 @@ -1236,7 +1236,7 @@ msgstr "Preduvjeti" #. module: hr_recruitment #: model:hr.applicant_category,name:hr_recruitment.tag_applicant_reserve msgid "Reserve" -msgstr "" +msgstr "Rezerva" #. module: hr_recruitment #: field:hr.applicant,response_id:0 diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po index 951b9679be0d0..9f8eb13a52beb 100644 --- a/addons/hr_recruitment/i18n/it.po +++ b/addons/hr_recruitment/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-20 19:28+0000\n" +"PO-Revision-Date: 2016-11-03 16:13+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1107,7 +1107,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,attachment_number:0 msgid "Number of Attachments" -msgstr "" +msgstr "Numero di allegati" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po index 8281b67fe3a62..fcf41d27ea46e 100644 --- a/addons/hr_recruitment/i18n/ja.po +++ b/addons/hr_recruitment/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 08:14+0000\n" +"PO-Revision-Date: 2016-10-08 08:59+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1293,7 +1293,7 @@ msgstr "販売" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Schedule" -msgstr "" +msgstr "スケジュール" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.hr_kanban_view_applicant @@ -1586,7 +1586,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.job:hr_recruitment.view_hr_job_kanban msgid "click here" -msgstr "" +msgstr "ここをクリック" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job diff --git a/addons/hr_recruitment/i18n/lt.po b/addons/hr_recruitment/i18n/lt.po index cd73f44df047a..ae51e7a1dfea5 100644 --- a/addons/hr_recruitment/i18n/lt.po +++ b/addons/hr_recruitment/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-12 12:52+0000\n" +"PO-Revision-Date: 2016-09-22 14:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -1084,7 +1084,7 @@ msgstr "Kito veiksmo data" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.view_crm_case_jobs_filter msgid "Next Actions" -msgstr "" +msgstr "Sekantys veiksmai" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:395 diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po index ef9ca0bc0b3a0..b391a6c453908 100644 --- a/addons/hr_recruitment/i18n/tr.po +++ b/addons/hr_recruitment/i18n/tr.po @@ -5,13 +5,14 @@ # Translators: # Ediz Duman , 2015 # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-21 15:48+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -364,7 +365,7 @@ msgstr "Vasat" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_departmnet msgid "By Department" -msgstr "Bölüm" +msgstr "Departman" #. module: hr_recruitment #: model:ir.filters,name:hr_recruitment.filter_recruitment_report_job @@ -1113,7 +1114,7 @@ msgstr "Eklentilerin Sayısı" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "Proje sorununu kapatmak için gün sayısı" +msgstr "Proje olay kaydını kapatmak için gün sayısı" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po index f4178c26ab6f2..56cc20300e9cc 100644 --- a/addons/hr_recruitment/i18n/uk.po +++ b/addons/hr_recruitment/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-12 11:45+0000\n" +"PO-Revision-Date: 2016-11-18 17:07+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -30,12 +30,12 @@ msgstr "" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_1 msgid "0-15" -msgstr "" +msgstr "0-15" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_2 msgid "16-20" -msgstr "" +msgstr "16-20" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.recruitment_1_3_3 @@ -324,7 +324,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Сер. затримка для закриття" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 @@ -603,7 +603,7 @@ msgstr "Підрозділ" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Керівник відділу" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1110,7 +1110,7 @@ msgstr "Кількість долучень" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "К-сть днів до закриття проблеми" #. module: hr_recruitment #: model:survey.label,value:hr_recruitment.rrow_2_1_3 @@ -1472,12 +1472,12 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою." #. module: hr_recruitment #: help:hr.applicant,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ці люди будуть отримували ел. листи." #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search @@ -1549,7 +1549,7 @@ msgstr "Попередження!" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Ел. пошта підписників" #. module: hr_recruitment #: field:hr.applicant,website_message_ids:0 diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po index 074e8bc695d8f..6bf0b0a0fd82d 100644 --- a/addons/hr_timesheet/i18n/bs.po +++ b/addons/hr_timesheet/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 16:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -251,7 +251,7 @@ msgstr "Opšte informacije" #: code:addons/hr_timesheet/hr_timesheet.py:153 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idite na panel konfiguracije" #. module: hr_timesheet #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search @@ -421,7 +421,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "Ovaj mjesec" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po index e0e44e45e5eb7..f8d3aa4513be8 100644 --- a/addons/hr_timesheet/i18n/fr.po +++ b/addons/hr_timesheet/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# kerwal2014 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-24 12:36+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-07 12:16+0000\n" +"Last-Translator: kerwal2014 \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -504,7 +505,7 @@ msgstr "Utilisateur" #: code:addons/hr_timesheet/hr_timesheet.py:176 #, python-format msgid "User Alert!" -msgstr "" +msgstr "Alerte utilisateur !" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 diff --git a/addons/hr_timesheet/i18n/hi.po b/addons/hr_timesheet/i18n/hi.po index 876995b9fdda3..3fbfc60bfb58d 100644 --- a/addons/hr_timesheet/i18n/hi.po +++ b/addons/hr_timesheet/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgstr "" #: field:hr.timesheet.report,account_id:0 #: model:ir.model,name:hr_timesheet.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -150,14 +150,14 @@ msgstr "" #: field:hr.sign.in.project,create_uid:0 #: field:hr.sign.out.project,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_timesheet #: field:hr.analytic.timesheet,create_date:0 #: field:hr.sign.in.project,create_date:0 #: field:hr.sign.out.project,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -235,7 +235,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 @@ -257,7 +257,7 @@ msgstr "" #: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search @@ -268,7 +268,7 @@ msgstr "" #: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 #: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -291,14 +291,14 @@ msgstr "पत्रिका" #: field:hr.analytic.timesheet,write_uid:0 #: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_timesheet #: field:hr.analytic.timesheet,write_date:0 #: field:hr.sign.in.project,write_date:0 #: field:hr.sign.out.project,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -308,7 +308,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:189 diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index bb8d5bad89fc7..f098752e22f1e 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-19 11:03+0000\n" +"PO-Revision-Date: 2016-09-22 14:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -213,7 +213,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 msgid "Employee's Name" -msgstr "" +msgstr "Darbuotojo vardas" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message @@ -422,7 +422,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "Šis mėnuo" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po index b93db68d19857..3741b78cfffd0 100644 --- a/addons/hr_timesheet/i18n/ro.po +++ b/addons/hr_timesheet/i18n/ro.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Loredana Ruxandra Surlin , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 18:23+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-23 06:38+0000\n" +"Last-Translator: Loredana Ruxandra Surlin \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -139,7 +140,7 @@ msgstr "Cost" #. module: hr_timesheet #: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form msgid "Cost/Revenue" -msgstr "" +msgstr "Cost/Venit" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -422,7 +423,7 @@ msgstr "Incetarea lucrului" #. module: hr_timesheet #: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search msgid "This Month" -msgstr "" +msgstr "Luna aceasta" #. module: hr_timesheet #: field:hr.timesheet.report,quantity:0 diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po index b4f3ce09909c0..bbcb7a56656e6 100644 --- a/addons/hr_timesheet_invoice/i18n/fi.po +++ b/addons/hr_timesheet_invoice/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-08 08:38+0000\n" +"PO-Revision-Date: 2016-09-15 10:02+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -723,7 +723,7 @@ msgstr "Tila" msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" -msgstr "Jokaisen tehdyn työn kustannus näytetään laskulla. Todennäköisestiet halua valita tätä!" +msgstr "Jokaisen tehdyn työn kustannus näytetään laskulla. Todennäköisesti et halua valita tätä!" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 diff --git a/addons/hr_timesheet_invoice/i18n/hi.po b/addons/hr_timesheet_invoice/i18n/hi.po index 092eff4add03f..60a7d58fba5d2 100644 --- a/addons/hr_timesheet_invoice/i18n/hi.po +++ b/addons/hr_timesheet_invoice/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account @@ -58,7 +58,7 @@ msgstr "" #: field:report_timesheet.account,account_id:0 #: field:report_timesheet.account.date,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 @@ -202,7 +202,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_uid:0 #: field:hr_timesheet_invoice.factor,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,create_date:0 @@ -210,7 +210,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,create_date:0 #: field:hr_timesheet_invoice.factor,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -335,7 +335,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -386,7 +386,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,id:0 @@ -400,7 +400,7 @@ msgstr "" #: field:report_timesheet.account.date,id:0 #: field:report_timesheet.invoice,id:0 field:report_timesheet.user,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit @@ -540,7 +540,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_uid:0 #: field:hr_timesheet_invoice.factor,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,write_date:0 @@ -548,7 +548,7 @@ msgstr "" #: field:hr.timesheet.invoice.create.final,write_date:0 #: field:hr_timesheet_invoice.factor,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 @@ -558,7 +558,7 @@ msgstr "" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -595,7 +595,7 @@ msgstr "" #: field:report_timesheet.account.date,month:0 #: field:report_timesheet.user,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,customer_name:0 diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index a2d91c72c67de..a44db8387b6df 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -5,13 +5,13 @@ # Translators: # Ediz Duman , 2015 # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-11 13:24+0000\n" +"PO-Revision-Date: 2016-10-19 12:44+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -374,7 +374,7 @@ msgstr "Belirli bir ürünü kullanmaya için zorla" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "Ücretsiz" +msgstr "Yansıtılmayacak" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -575,7 +575,7 @@ msgstr "Mart" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 msgid "Max. Invoice Price" -msgstr "Maks. Fatura Fiyat" +msgstr "Beklenen Ciro" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity_max:0 diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po index 6eadcf07a35cd..5757d15779f5c 100644 --- a/addons/hr_timesheet_invoice/i18n/zh_CN.po +++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po @@ -6,14 +6,15 @@ # FIRST AUTHOR , 2012,2014 # Jeffery Chenn , 2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # mrshelly , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-23 14:23+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:13+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -994,4 +995,4 @@ msgstr "你通常需要100%记工单开票。但是如果固定价格和记工 #: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create #: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po index 56cb1f8df8f28..89db85022a3f8 100644 --- a/addons/hr_timesheet_sheet/i18n/bs.po +++ b/addons/hr_timesheet_sheet/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 09:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -758,7 +758,7 @@ msgstr "Sedmica" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format msgid "Week " -msgstr "" +msgstr "Sedmica" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po index 2e58b3db00682..1b84d98ccab5f 100644 --- a/addons/hr_timesheet_sheet/i18n/cs.po +++ b/addons/hr_timesheet_sheet/i18n/cs.po @@ -4,13 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-13 10:45+0000\n" +"Last-Translator: Jaroslav Helemik Nemec \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,12 +31,12 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 msgid "# Nbr Timesheet" -msgstr "" +msgstr "# číslo časového rozvrhu" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "# Celková návštěvnost" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 @@ -44,7 +46,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "# Celkový časový rozvrh" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -79,13 +81,13 @@ msgstr "Přidat" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Přidat řádek" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" -msgstr "" +msgstr "Povol rozdíl mezi časovými rozvrhy a docházkou počet (hodin)" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -108,7 +110,7 @@ msgstr "Analytický řádek" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "" +msgstr "Analytické účty" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -144,7 +146,7 @@ msgstr "Zrušit" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 #, python-format msgid "Click to add projects, contracts or analytic accounts." -msgstr "" +msgstr "Klikněte pro přidání projektu, kontraktu nebo analytických účtů." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -172,7 +174,7 @@ msgstr "Potvrzeno" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Confirmed Timesheets" -msgstr "" +msgstr "Potvrzené časové rozvrhy" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_uid:0 @@ -200,7 +202,7 @@ msgstr "Datum" #: field:hr.timesheet.report,date_from:0 #: field:hr_timesheet_sheet.sheet,date_from:0 msgid "Date from" -msgstr "" +msgstr "Datum od" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_last_post:0 @@ -241,7 +243,7 @@ msgstr "Rozdíl" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Differences" -msgstr "" +msgstr "Rozdíly" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search @@ -270,7 +272,7 @@ msgstr "Zaměstnanci" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:100 #, python-format msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" +msgstr "Chyba! Přihlášení (resp. odhlášení) musí následovat odhlášení (resp. přihlášení)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:66 @@ -290,7 +292,7 @@ msgstr "Chyba!" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets msgid "External Timesheet" -msgstr "" +msgstr "Externí časové rozvrhy" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 @@ -329,7 +331,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "In Draft" -msgstr "" +msgstr "V konceptu" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:75 @@ -368,7 +370,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_internal_timesheets msgid "Internal Timesheet" -msgstr "" +msgstr "Vnitřní časové rozvrhy" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:256 @@ -380,7 +382,7 @@ msgstr "Neplatná akce!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 msgid "Invoice rate" -msgstr "" +msgstr "Fakturační tarif" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 @@ -390,7 +392,7 @@ msgstr "Sleduje" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "It will open your current timesheet" -msgstr "" +msgstr "Otevře současný časový rozvrh" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 @@ -428,14 +430,14 @@ msgstr "Měsíc" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current msgid "My Current Timesheet" -msgstr "" +msgstr "Můj současný časový rozvrh" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet msgid "My Timesheet" -msgstr "" +msgstr "Mé časové rozvrhy" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -469,7 +471,7 @@ msgstr "Otevřeno" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 #, python-format msgid "Open Timesheet" -msgstr "" +msgstr "Otevři časový rozvrh" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -482,13 +484,13 @@ msgstr "Období" #: help:hr.config.settings,timesheet_range:0 #: help:res.company,timesheet_range:0 msgid "Periodicity on which you validate your timesheets." -msgstr "" +msgstr "Četnost kontrol platnosti časových rozvrhů." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "" +msgstr "Prosím vytvořte zaměstnance a přiřaďte jej k tomuto uživateli." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:131 @@ -515,12 +517,12 @@ msgstr "Odmítnout" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_filter msgid "Search Account" -msgstr "" +msgstr "Hledat účet" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Search Timesheet" -msgstr "" +msgstr "Prohledej časové rozvrhy" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -553,7 +555,7 @@ msgstr "Stav" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form msgid "Submit to Manager" -msgstr "" +msgstr "Předložit manažerovi" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form @@ -692,7 +694,7 @@ msgstr "" #: view:hr.timesheet.report:hr_timesheet_sheet.view_timesheet_report_search #: field:hr.timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Typ fakturace" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 @@ -758,7 +760,7 @@ msgstr "Týden" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format msgid "Week " -msgstr "" +msgstr "Týden" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 diff --git a/addons/hr_timesheet_sheet/i18n/hi.po b/addons/hr_timesheet_sheet/i18n/hi.po index 2db07e954ae7c..2cd8f7f125b65 100644 --- a/addons/hr_timesheet_sheet/i18n/hi.po +++ b/addons/hr_timesheet_sheet/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -97,7 +97,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line @@ -177,13 +177,13 @@ msgstr "" #: field:hr.timesheet.current.open,create_uid:0 #: field:hr_timesheet_sheet.sheet,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,create_date:0 #: field:hr_timesheet_sheet.sheet,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 @@ -204,7 +204,7 @@ msgstr "" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date_to:0 @@ -299,7 +299,7 @@ msgstr "फ़ॉलोअर्स" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.view_hr_timesheet_sheet_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_summary:0 @@ -318,7 +318,7 @@ msgstr "" #: field:hr_timesheet_sheet.sheet.account,id:0 #: field:hr_timesheet_sheet.sheet.day,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 @@ -394,19 +394,19 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_uid:0 #: field:hr_timesheet_sheet.sheet,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: hr_timesheet_sheet #: field:hr.timesheet.current.open,write_date:0 #: field:hr_timesheet_sheet.sheet,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 @@ -422,7 +422,7 @@ msgstr "संदेश और संचार इतिहास" #: selection:hr.config.settings,timesheet_range:0 #: selection:res.company,timesheet_range:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current @@ -456,7 +456,7 @@ msgstr "नया" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po index 1836a57721841..591806be285a8 100644 --- a/addons/hr_timesheet_sheet/i18n/ja.po +++ b/addons/hr_timesheet_sheet/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-18 22:31+0000\n" +"PO-Revision-Date: 2016-10-31 00:45+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -29,22 +29,22 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,nbr:0 msgid "# Nbr Timesheet" -msgstr "" +msgstr "タイムシート件数" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_attendance:0 msgid "# Total Attendance" -msgstr "" +msgstr "勤怠合計" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_diff:0 msgid "# Total Diff" -msgstr "" +msgstr "合計差異" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,total_timesheet:0 msgid "# Total Timesheet" -msgstr "" +msgstr "タイムシート合計" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -758,7 +758,7 @@ msgstr "週" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248 #, python-format msgid "Week " -msgstr "" +msgstr "週" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:496 diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po index b3ee0d0fadbed..7e6406fdc3db1 100644 --- a/addons/hr_timesheet_sheet/i18n/sq.po +++ b/addons/hr_timesheet_sheet/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -658,7 +658,7 @@ msgstr "Të Aprovosh" #: view:hr_timesheet_sheet.sheet.account:hr_timesheet_sheet.hr_timesheet_account_tree #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po index 6764d3e66c86c..618c4e60baaaf 100644 --- a/addons/hr_timesheet_sheet/i18n/sv.po +++ b/addons/hr_timesheet_sheet/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-14 18:56+0000\n" +"PO-Revision-Date: 2016-10-12 00:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgstr "Lägg till" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Lägg till en rad" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po index 7098e8677ca9e..e3ce0a7339e84 100644 --- a/addons/hr_timesheet_sheet/i18n/zh_CN.po +++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po @@ -6,6 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # mrshelly , 2015 # 卓忆科技 , 2015 # 卓忆科技 , 2015 @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-23 14:23+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:10+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -849,7 +850,7 @@ msgstr "您可以登记您的工作时间和\n活动。" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:hr_timesheet_sheet.view_hr_timesheet_current_open msgid "or" -msgstr "or" +msgstr "或" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:hr_timesheet_sheet.hr_timesheet_sheet_form diff --git a/addons/hw_blackbox_be/controllers/main.py b/addons/hw_blackbox_be/controllers/main.py index 13579ee7b9b0b..a21ddbc2c8016 100644 --- a/addons/hw_blackbox_be/controllers/main.py +++ b/addons/hw_blackbox_be/controllers/main.py @@ -14,6 +14,8 @@ _logger = logging.getLogger(__name__) +DRIVER_NAME = 'fiscal_data_module' + class Blackbox(Thread): def __init__(self): Thread.__init__(self) @@ -39,26 +41,31 @@ def get_status(self): # request. The first device to give an answer that makes sense # wins. def _find_device_path_by_probing(self): - path = "/dev/serial/by-path/" - probe_message = self._wrap_low_level_message_around("S000") - - try: - devices = listdir(path) - except OSError: - _logger.warning(path + " doesn't exist") - else: - for device in listdir(path): - path_to_device = path + device - _logger.debug("Probing " + device) - - if self._send_to_blackbox(probe_message, 21, path_to_device, just_wait_for_ack=True): - _logger.info(device + " will be used as the blackbox") - self.set_status("connected", [device]) - return path_to_device - - _logger.warning("Blackbox could not be found") - self.set_status("error", ["Couldn't find the Fiscal Data Module"]) - return "" + with hw_proxy.rs232_lock: + path = "/dev/serial/by-path/" + probe_message = self._wrap_low_level_message_around("S000") + + try: + devices = listdir(path) + except OSError: + _logger.warning(path + " doesn't exist") + self.set_status("disconnected", ["No RS-232 device (or emulated ones) found"]) + else: + for device in devices: + if device in hw_proxy.rs232_devices: + continue + path_to_device = path + device + _logger.debug("Probing " + device) + + if self._send_to_blackbox(probe_message, 21, path_to_device, just_wait_for_ack=True): + _logger.info(device + " will be used as the blackbox") + self.set_status("connected", [device]) + hw_proxy.rs232_devices[device] = DRIVER_NAME + return path_to_device + + _logger.warning("Blackbox could not be found") + self.set_status("disconnected", ["Couldn't find the Fiscal Data Module"]) + return "" def _lrc(self, msg): lrc = 0 @@ -152,7 +159,7 @@ def _send_to_blackbox(self, packet, response_size, device_path, just_wait_for_ac if isfile("/home/pi/registered_blackbox_be"): blackbox_thread = Blackbox() - hw_proxy.drivers['fiscal_data_module'] = blackbox_thread + hw_proxy.drivers[DRIVER_NAME] = blackbox_thread class BlackboxDriver(hw_proxy.Proxy): @http.route('/hw_proxy/request_blackbox/', type='json', auth='none', cors='*') diff --git a/addons/hw_escpos/controllers/main.py b/addons/hw_escpos/controllers/main.py index 0b91dc0d37e61..23672e123852a 100644 --- a/addons/hw_escpos/controllers/main.py +++ b/addons/hw_escpos/controllers/main.py @@ -104,8 +104,12 @@ def get_escpos_printer(self): printers = self.connected_usb_devices() if len(printers) > 0: - self.set_status('connected','Connected to '+printers[0]['name']) - return Usb(printers[0]['vendor'], printers[0]['product']) + print_dev = Usb(printers[0]['vendor'], printers[0]['product']) + self.set_status( + 'connected', + "Connected to %s (in=0x%02x,out=0x%02x)" % (printers[0]['name'], print_dev.in_ep, print_dev.out_ep) + ) + return print_dev else: self.set_status('disconnected','Printer Not Found') return None diff --git a/addons/hw_escpos/escpos/printer.py b/addons/hw_escpos/escpos/printer.py index 1f32875a5cbb7..d52668b50f957 100644 --- a/addons/hw_escpos/escpos/printer.py +++ b/addons/hw_escpos/escpos/printer.py @@ -13,7 +13,7 @@ class Usb(Escpos): """ Define USB printer """ - def __init__(self, idVendor, idProduct, interface=0, in_ep=0x82, out_ep=0x01): + def __init__(self, idVendor, idProduct, interface=0, in_ep=None, out_ep=None): """ @param idVendor : Vendor ID @param idProduct : Product ID @@ -42,6 +42,23 @@ def open(self): self.device.detach_kernel_driver(self.interface) self.device.set_configuration() usb.util.claim_interface(self.device, self.interface) + + cfg = self.device.get_active_configuration() + intf = cfg[(0,0)] # first interface + if self.in_ep is None: + # Attempt to detect IN/OUT endpoint addresses + try: + is_IN = lambda e: usb.util.endpoint_direction(e.bEndpointAddress) == usb.util.ENDPOINT_IN + is_OUT = lambda e: usb.util.endpoint_direction(e.bEndpointAddress) == usb.util.ENDPOINT_OUT + endpoint_in = usb.util.find_descriptor(intf, custom_match=is_IN) + endpoint_out = usb.util.find_descriptor(intf, custom_match=is_OUT) + self.in_ep = endpoint_in.bEndpointAddress + self.out_ep = endpoint_out.bEndpointAddress + except usb.core.USBError: + # default values for officially supported printers + self.in_ep = 0x82 + self.out_ep = 0x01 + except usb.core.USBError as e: raise HandleDeviceError(e) diff --git a/addons/hw_posbox_homepage/controllers/main.py b/addons/hw_posbox_homepage/controllers/main.py index 7c9f90dab2e69..65b276075d241 100644 --- a/addons/hw_posbox_homepage/controllers/main.py +++ b/addons/hw_posbox_homepage/controllers/main.py @@ -37,10 +37,10 @@

Your PosBox is up and running

- The PosBox is an hardware adapter that allows you to use + The PosBox is a hardware adapter that allows you to use receipt printers and barcode scanners with Odoo's Point of Sale, version 8.0 or later. You can start an online free trial, - or download and install it yourself. + or download and install it yourself.

For more information on how to setup the Point of Sale with @@ -55,7 +55,10 @@ Wi-Fi can be configured by visiting the Wi-Fi configuration page.

- The PosBox software installed on this posbox is version 14, + If you need to grant remote debugging access to a developer, you can do it here. +

+

+ The PosBox software installed on this posbox is version 15, the posbox version number is independent from Odoo. You can upgrade the software on the upgrade page.

diff --git a/addons/hw_proxy/controllers/main.py b/addons/hw_proxy/controllers/main.py index d377b5e9a01ba..9b83013f0b4a1 100644 --- a/addons/hw_proxy/controllers/main.py +++ b/addons/hw_proxy/controllers/main.py @@ -11,6 +11,8 @@ import simplejson import werkzeug import werkzeug.wrappers +from threading import Lock + _logger = logging.getLogger(__name__) @@ -30,6 +32,11 @@ # so that 'status' can return the status of all active drivers drivers = {} +# keep a list of RS-232 devices that have been recognized by a driver, +# so other drivers can skip them during probes +rs232_devices = {} # {'/path/to/device': 'driver'} +rs232_lock = Lock() # must be held to update `rs232_devices` + class Proxy(http.Controller): def get_status(self): @@ -47,7 +54,7 @@ def handshake(self): return True @http.route('/hw_proxy/status', type='http', auth='none', cors='*') - def status_http(self): + def status_http(self, debug=None, **kwargs): resp = """ @@ -95,6 +102,8 @@ def status_http(self):

Connected Devices

The list of connected USB devices as seen by the posbox

""" + if debug is None: + resp += """(debug version)""" devices = commands.getoutput("lsusb").split('\n') count = 0 resp += "
\n" @@ -110,6 +119,17 @@ def status_http(self): resp += "
\n\n\n\n" + if debug is not None: + resp += """ + +

Debug version

+

lsusb -v output:

+ 
+                %s
+
+ + """ % subprocess.check_output('lsusb -v', shell=True) + return request.make_response(resp,{ 'Cache-Control': 'no-cache', 'Content-Type': 'text/html; charset=utf-8', diff --git a/addons/hw_scale/controllers/main.py b/addons/hw_scale/controllers/main.py index 730b9bb9c68e7..1ed1bb57468cb 100644 --- a/addons/hw_scale/controllers/main.py +++ b/addons/hw_scale/controllers/main.py @@ -1,21 +1,20 @@ # -*- coding: utf-8 -*- import logging import os +import re import time + +from collections import namedtuple from os import listdir -from os.path import join from threading import Thread, Lock -from select import select -from Queue import Queue, Empty -import openerp import openerp.addons.hw_proxy.controllers.main as hw_proxy from openerp import http -from openerp.http import request -from openerp.tools.translate import _ _logger = logging.getLogger(__name__) +DRIVER_NAME = 'scale' + try: import serial except ImportError: @@ -23,6 +22,99 @@ serial = None +def _toledo8217StatusParse(status): + """ Parse a scale's status, returning a `(weight, weight_info)` pair. """ + weight, weight_info = None, None + stat = ord(status[status.index('?') + 1]) + if stat == 0: + weight_info = 'ok' + else: + weight_info = [] + if stat & 1 : + weight_info.append('moving') + if stat & 1 << 1: + weight_info.append('over_capacity') + if stat & 1 << 2: + weight_info.append('negative') + weight = 0.0 + if stat & 1 << 3: + weight_info.append('outside_zero_capture_range') + if stat & 1 << 4: + weight_info.append('center_of_zero') + if stat & 1 << 5: + weight_info.append('net_weight') + return weight, weight_info + +ScaleProtocol = namedtuple( + 'ScaleProtocol', + "name baudrate bytesize stopbits parity timeout writeTimeout weightRegexp statusRegexp " + "statusParse commandTerminator commandDelay weightDelay newWeightDelay " + "weightCommand zeroCommand tareCommand clearCommand emptyAnswerValid autoResetWeight") + +# 8217 Mettler-Toledo (Weight-only) Protocol, as described in the scale's Service Manual. +# e.g. here: https://www.manualslib.com/manual/861274/Mettler-Toledo-Viva.html?page=51#manual +# Our recommended scale, the Mettler-Toledo "Ariva-S", supports this protocol on +# both the USB and RS232 ports, it can be configured in the setup menu as protocol option 3. +# We use the default serial protocol settings, the scale's settings can be configured in the +# scale's menu anyway. +Toledo8217Protocol = ScaleProtocol( + name='Toledo 8217', + baudrate=9600, + bytesize=serial.SEVENBITS, + stopbits=serial.STOPBITS_ONE, + parity=serial.PARITY_EVEN, + timeout=1, + writeTimeout=1, + weightRegexp="\x02\\s*([0-9.]+)N?\\r", + statusRegexp="\x02\\s*(\\?.)\\r", + statusParse=_toledo8217StatusParse, + commandDelay=0.2, + weightDelay=0.5, + newWeightDelay=0.2, + commandTerminator='', + weightCommand='W', + zeroCommand='Z', + tareCommand='T', + clearCommand='C', + emptyAnswerValid=False, + autoResetWeight=False, +) + +# The ADAM scales have their own RS232 protocol, usually documented in the scale's manual +# e.g at https://www.adamequipment.com/media/docs/Print%20Publications/Manuals/PDF/AZEXTRA/AZEXTRA-UM.pdf +# https://www.manualslib.com/manual/879782/Adam-Equipment-Cbd-4.html?page=32#manual +# Only the baudrate and label format seem to be configurable in the AZExtra series. +ADAMEquipmentProtocol = ScaleProtocol( + name='Adam Equipment', + baudrate=4800, + bytesize=serial.EIGHTBITS, + stopbits=serial.STOPBITS_ONE, + parity=serial.PARITY_NONE, + timeout=0.2, + writeTimeout=0.2, + weightRegexp=r"\s*([0-9.]+)kg", # LABEL format 3 + KG in the scale settings, but Label 1/2 should work + statusRegexp=None, + statusParse=None, + commandTerminator="\r\n", + commandDelay=0.2, + weightDelay=0.5, + newWeightDelay=5, # AZExtra beeps every time you ask for a weight that was previously returned! + # Adding an extra delay gives the operator a chance to remove the products + # before the scale starts beeping. Could not find a way to disable the beeps. + weightCommand='P', + zeroCommand='Z', + tareCommand='T', + clearCommand=None, # No clear command -> Tare again + emptyAnswerValid=True, # AZExtra does not answer unless a new non-zero weight has been detected + autoResetWeight=True, # AZExtra will not return 0 after removing products +) + + +SCALE_PROTOCOLS = ( + Toledo8217Protocol, + ADAMEquipmentProtocol, # must be listed last, as it supports no probing! +) + class Scale(Thread): def __init__(self): Thread.__init__(self) @@ -33,8 +125,8 @@ def __init__(self): self.weight = 0 self.weight_info = 'ok' self.device = None - self.probed_device_paths = [] self.path_to_scale = '' + self.protocol = None def lockedstart(self): with self.lock: @@ -42,15 +134,15 @@ def lockedstart(self): self.daemon = True self.start() - def set_status(self, status, message = None): + def set_status(self, status, message=None): if status == self.status['status']: - if message != None and message != self.status['messages'][-1]: + if message is not None and message != self.status['messages'][-1]: self.status['messages'].append(message) if status == 'error' and message: - _logger.error('Scale Error: '+message) + _logger.error('Scale Error: '+ message) elif status == 'disconnected' and message: - _logger.warning('Disconnected Scale: '+message) + _logger.warning('Disconnected Scale: '+ message) else: self.status['status'] = status if message: @@ -59,61 +151,105 @@ def set_status(self, status, message = None): self.status['messages'] = [] if status == 'error' and message: - _logger.error('Scale Error: '+message) + _logger.error('Scale Error: '+ message) elif status == 'disconnected' and message: _logger.warning('Disconnected Scale: '+message) def _get_raw_response(self, connection): - response = "" + answer = [] while True: - byte = connection.read(1) - - if byte: - response += byte + char = connection.read(1) # may return `bytes` or `str` + if not char: + break else: - return response + answer.append(char) + return ''.join(answer) + + def _parse_weight_answer(self, protocol, answer): + """ Parse a scale's answer to a weighing request, returning + a `(weight, weight_info, status)` pair. + """ + weight, weight_info, status = None, None, None + try: + _logger.debug("Parsing weight [%r]", answer) + if not answer and protocol.emptyAnswerValid: + # Some scales do not return the same value again, but we + # should not clear the weight data, POS may still be reading it + return weight, weight_info, status + + if protocol.statusRegexp and re.search(protocol.statusRegexp, answer): + # parse status to set weight_info - we'll try weighing again later + weight, weight_info = protocol.statusParse(answer) + else: + match = re.search(protocol.weightRegexp, answer) + if match: + weight_text = match.group(1) + try: + weight = float(weight_text) + _logger.info('Weight: %s', weight) + except ValueError: + _logger.exception("Cannot parse weight [%r]", weight_text) + status = 'Invalid weight, please power-cycle the scale' + else: + _logger.error("Cannot parse scale answer [%r]", answer) + status = 'Invalid scale answer, please power-cycle the scale' + except Exception as e: + _logger.exception("Cannot parse scale answer [%r]", answer) + status = ("Could not weigh on scale %s with protocol %s: %s" % + (self.path_to_scale, protocol.name, e)) + return weight, weight_info, status def get_device(self): - try: - if not os.path.exists(self.input_dir): - self.set_status('disconnected','Scale Not Found') - return None - devices = [ device for device in listdir(self.input_dir)] + if self.device: + return self.device + + with hw_proxy.rs232_lock: + try: + if not os.path.exists(self.input_dir): + self.set_status('disconnected', 'No RS-232 device found') + return None + + devices = [device for device in listdir(self.input_dir)] - if len(devices) > 0: for device in devices: + driver = hw_proxy.rs232_devices.get(device) + if driver and driver != DRIVER_NAME: + # belongs to another driver + _logger.info('Ignoring %s, belongs to %s', device, driver) + continue path = self.input_dir + device - - # don't keep probing devices that are not a scale, - # only keep probing if in the past the device was - # confirmed to be a scale - if path not in self.probed_device_paths or path == self.path_to_scale: - _logger.debug('Probing: ' + path) + for protocol in SCALE_PROTOCOLS: + _logger.info('Probing %s with protocol %s', path, protocol) connection = serial.Serial(path, - baudrate = 9600, - bytesize = serial.SEVENBITS, - stopbits = serial.STOPBITS_ONE, - parity = serial.PARITY_EVEN, - timeout = 1, - writeTimeout = 1) - - connection.write("W") - self.probed_device_paths.append(path) - - if self._get_raw_response(connection): - _logger.debug(path + ' is scale') + baudrate=protocol.baudrate, + bytesize=protocol.bytesize, + stopbits=protocol.stopbits, + parity=protocol.parity, + timeout=1, # longer timeouts for probing + writeTimeout=1) # longer timeouts for probing + connection.write(protocol.weightCommand + protocol.commandTerminator) + time.sleep(protocol.commandDelay) + answer = self._get_raw_response(connection) + weight, weight_info, status = self._parse_weight_answer(protocol, answer) + if status: + _logger.info('Probing %s: no valid answer to protocol %s', path, protocol.name) + else: + _logger.info('Probing %s: answer looks ok for protocol %s', path, protocol.name) self.path_to_scale = path - self.set_status('connected','Connected to '+device) - connection.timeout = 0.02 - connection.writeTimeout = 0.02 + self.protocol = protocol + self.set_status( + 'connected', + 'Connected to %s with %s protocol' % (device, protocol.name) + ) + connection.timeout = protocol.timeout + connection.writeTimeout = protocol.writeTimeout + hw_proxy.rs232_devices[path] = DRIVER_NAME return connection - else: - _logger.debug('Already probed: ' + path) - self.set_status('disconnected','Scale Not Found') - return None - except Exception as e: - self.set_status('error',str(e)) + self.set_status('disconnected', 'No supported RS-232 scale found') + except Exception as e: + _logger.exception('Failed probing for scales') + self.set_status('error', 'Failed probing for scales: %s' % e) return None def get_weight(self): @@ -123,109 +259,110 @@ def get_weight(self): def get_weight_info(self): self.lockedstart() return self.weight_info - + def get_status(self): self.lockedstart() return self.status def read_weight(self): with self.scalelock: - if self.device: - try: - self.device.write('W') - time.sleep(0.2) - answer = [] - - while True: - char = self.device.read(1) - if not char: - break - else: - answer.append(char) - - if '?' in answer: - stat = ord(answer[answer.index('?')+1]) - if stat == 0: - self.weight_info = 'ok' - else: - self.weight_info = [] - if stat & 1 : - self.weight_info.append('moving') - if stat & 1 << 1: - self.weight_info.append('over_capacity') - if stat & 1 << 2: - self.weight_info.append('negative') - self.weight = 0.0 - if stat & 1 << 3: - self.weight_info.append('outside_zero_capture_range') - if stat & 1 << 4: - self.weight_info.append('center_of_zero') - if stat & 1 << 5: - self.weight_info.append('net_weight') - else: - answer = answer[1:-1] - if 'N' in answer: - answer = answer[0:-1] - try: - self.weight = float(''.join(answer)) - except ValueError as v: - self.set_status('error','No data Received, please power-cycle the scale'); - self.device = None - - except Exception as e: - self.set_status('error',str(e)) + p = self.protocol + try: + self.device.write(p.weightCommand + p.commandTerminator) + time.sleep(p.commandDelay) + answer = self._get_raw_response(self.device) + weight, weight_info, status = self._parse_weight_answer(p, answer) + if status: + self.set_status('error', status) self.device = None + else: + if weight is not None: + self.weight = weight + if weight_info is not None: + self.weight_info = weight_info + except Exception as e: + self.set_status( + 'error', + "Could not weigh on scale %s with protocol %s: %s" % + (self.path_to_scale, p.name, e)) + self.device = None def set_zero(self): with self.scalelock: if self.device: - try: - self.device.write('Z') + try: + self.device.write(self.protocol.zeroCommand + self.protocol.commandTerminator) + time.sleep(self.protocol.commandDelay) except Exception as e: - self.set_status('error',str(e)) + self.set_status( + 'error', + "Could not zero scale %s with protocol %s: %s" % + (self.path_to_scale, self.protocol.name, e)) self.device = None def set_tare(self): with self.scalelock: if self.device: - try: - self.device.write('T') + try: + self.device.write(self.protocol.tareCommand + self.protocol.commandTerminator) + time.sleep(self.protocol.commandDelay) except Exception as e: - self.set_status('error',str(e)) + self.set_status( + 'error', + "Could not tare scale %s with protocol %s: %s" % + (self.path_to_scale, self.protocol.name, e)) self.device = None def clear_tare(self): with self.scalelock: if self.device: - try: - self.device.write('C') + p = self.protocol + try: + # if the protocol has no clear, we can just tare again + clearCommand = p.clearCommand or p.tareCommand + self.device.write(clearCommand + p.commandTerminator) + time.sleep(p.commandDelay) except Exception as e: - self.set_status('error',str(e)) + self.set_status( + 'error', + "Could not clear tare on scale %s with protocol %s: %s" % + (self.path_to_scale, p.name, e)) self.device = None def run(self): - self.device = None + self.device = None - while True: + while True: if self.device: + old_weight = self.weight self.read_weight() - time.sleep(0.15) + if self.weight != old_weight: + _logger.info('New Weight: %s, sleeping %ss', self.weight, self.protocol.newWeightDelay) + time.sleep(self.protocol.newWeightDelay) + if self.weight and self.protocol.autoResetWeight: + self.weight = 0 + else: + _logger.info('Weight: %s, sleeping %ss', self.weight, self.protocol.weightDelay) + time.sleep(self.protocol.weightDelay) else: with self.scalelock: self.device = self.get_device() if not self.device: - time.sleep(5) + # retry later to support "plug and play" + time.sleep(10) scale_thread = None if serial: scale_thread = Scale() - hw_proxy.drivers['scale'] = scale_thread + hw_proxy.drivers[DRIVER_NAME] = scale_thread class ScaleDriver(hw_proxy.Proxy): @http.route('/hw_proxy/scale_read/', type='json', auth='none', cors='*') def scale_read(self): if scale_thread: - return {'weight': scale_thread.get_weight(), 'unit':'kg', 'info': scale_thread.get_weight_info()} + return {'weight': scale_thread.get_weight(), + 'unit': 'kg', + 'info': scale_thread.get_weight_info()} return None @http.route('/hw_proxy/scale_zero/', type='json', auth='none', cors='*') @@ -245,5 +382,3 @@ def scale_clear_tare(self): if scale_thread: scale_thread.clear_tare() return True - - diff --git a/addons/im_chat/i18n/bs.po b/addons/im_chat/i18n/bs.po index eed5a254eca88..1d218d3e830c6 100644 --- a/addons/im_chat/i18n/bs.po +++ b/addons/im_chat/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-05 14:21+0000\n" +"PO-Revision-Date: 2016-11-21 20:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/im_chat/static/src/js/im_chat.js:88 #, python-format msgid "%d Messages" -msgstr "" +msgstr "%d Poruka" #. module: im_chat #: sql_constraint:im_chat.presence:0 @@ -65,7 +65,7 @@ msgstr "Kreirano" #. module: im_chat #: selection:im_chat.conversation_state,state:0 msgid "Folded" -msgstr "" +msgstr "Skupljeno" #. module: im_chat #: field:im_chat.conversation_state,id:0 field:im_chat.message,id:0 @@ -120,12 +120,12 @@ msgstr "" #. module: im_chat #: selection:im_chat.presence,status:0 msgid "Offline" -msgstr "" +msgstr "Van mreže" #. module: im_chat #: selection:im_chat.presence,status:0 msgid "Online" -msgstr "" +msgstr "Na mreži" #. module: im_chat #: selection:im_chat.conversation_state,state:0 @@ -167,7 +167,7 @@ msgstr "Vrsta" #. module: im_chat #: field:im_chat.session,uuid:0 msgid "UUID" -msgstr "" +msgstr "UUID" #. module: im_chat #: field:im_chat.conversation_state,user_id:0 field:im_chat.presence,user_id:0 @@ -180,7 +180,7 @@ msgstr "Korisnici" #: code:addons/im_chat/static/src/js/im_chat.js:20 #, python-format msgid "Visitor" -msgstr "" +msgstr "Posjetilac" #. module: im_chat #: field:im_chat.conversation_state,state:0 diff --git a/addons/im_chat/i18n/el.po b/addons/im_chat/i18n/el.po index 60f2ab78128e0..b5d36f7ac10b1 100644 --- a/addons/im_chat/i18n/el.po +++ b/addons/im_chat/i18n/el.po @@ -3,14 +3,15 @@ # * im_chat # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-09 09:58+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +34,7 @@ msgstr "Ένας χρήστης μπορεί να έχει μόνο μία κα #. module: im_chat #: field:im_chat.message,from_id:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: im_chat #: selection:im_chat.presence,status:0 diff --git a/addons/im_chat/i18n/hi.po b/addons/im_chat/i18n/hi.po index 704555093fbfe..8980493cd41a7 100644 --- a/addons/im_chat/i18n/hi.po +++ b/addons/im_chat/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:24+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -54,13 +54,13 @@ msgstr "" #: field:im_chat.message,create_uid:0 field:im_chat.presence,create_uid:0 #: field:im_chat.session,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: im_chat #: field:im_chat.conversation_state,create_date:0 #: field:im_chat.presence,create_date:0 field:im_chat.session,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: im_chat #: selection:im_chat.conversation_state,state:0 @@ -71,7 +71,7 @@ msgstr "" #: field:im_chat.conversation_state,id:0 field:im_chat.message,id:0 #: field:im_chat.presence,id:0 field:im_chat.session,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: im_chat #: field:im_chat.presence,status:0 field:res.users,im_status:0 @@ -93,14 +93,14 @@ msgstr "" #: field:im_chat.message,write_uid:0 field:im_chat.presence,write_uid:0 #: field:im_chat.session,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: im_chat #: field:im_chat.conversation_state,write_date:0 #: field:im_chat.message,write_date:0 field:im_chat.presence,write_date:0 #: field:im_chat.session,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: im_chat #: field:im_chat.message,message:0 selection:im_chat.message,type:0 diff --git a/addons/im_chat/i18n/hr.po b/addons/im_chat/i18n/hr.po index 76ad9ab9159b9..5b0070b8738b7 100644 --- a/addons/im_chat/i18n/hr.po +++ b/addons/im_chat/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-29 07:25+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:26+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -181,7 +181,7 @@ msgstr "Korisnici" #: code:addons/im_chat/static/src/js/im_chat.js:20 #, python-format msgid "Visitor" -msgstr "" +msgstr "Posjetitelj" #. module: im_chat #: field:im_chat.conversation_state,state:0 diff --git a/addons/im_chat/i18n/ja.po b/addons/im_chat/i18n/ja.po index f1b34d70f6635..94fc4b6206482 100644 --- a/addons/im_chat/i18n/ja.po +++ b/addons/im_chat/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-26 11:44+0000\n" +"PO-Revision-Date: 2016-08-30 00:58+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -66,7 +66,7 @@ msgstr "作成日" #. module: im_chat #: selection:im_chat.conversation_state,state:0 msgid "Folded" -msgstr "" +msgstr "折りたたみ" #. module: im_chat #: field:im_chat.conversation_state,id:0 field:im_chat.message,id:0 @@ -77,7 +77,7 @@ msgstr "ID" #. module: im_chat #: field:im_chat.presence,status:0 field:res.users,im_status:0 msgid "IM Status" -msgstr "" +msgstr "IMステータス" #. module: im_chat #: field:im_chat.presence,last_poll:0 diff --git a/addons/im_chat/i18n/pl.po b/addons/im_chat/i18n/pl.po index 0f0eb3a38d8d7..6169be311a93a 100644 --- a/addons/im_chat/i18n/pl.po +++ b/addons/im_chat/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:24+0000\n" +"PO-Revision-Date: 2016-10-16 20:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -168,7 +168,7 @@ msgstr "Typ" #. module: im_chat #: field:im_chat.session,uuid:0 msgid "UUID" -msgstr "" +msgstr "UUID" #. module: im_chat #: field:im_chat.conversation_state,user_id:0 field:im_chat.presence,user_id:0 diff --git a/addons/im_chat/i18n/th.po b/addons/im_chat/i18n/th.po index 8c1cd78c1c629..357741e4a79f6 100644 --- a/addons/im_chat/i18n/th.po +++ b/addons/im_chat/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-05 04:56+0000\n" +"PO-Revision-Date: 2016-10-23 04:36+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "" #. module: im_chat #: field:im_chat.conversation_state,session_id:0 msgid "Session" -msgstr "" +msgstr "วาระการขาย" #. module: im_chat #: field:im_chat.message,to_id:0 diff --git a/addons/im_chat/i18n/uk.po b/addons/im_chat/i18n/uk.po index 97c1dd919327f..44ae623e83f74 100644 --- a/addons/im_chat/i18n/uk.po +++ b/addons/im_chat/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-28 13:37+0000\n" +"PO-Revision-Date: 2016-08-23 18:35+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "%d повідомлення" #. module: im_chat #: sql_constraint:im_chat.presence:0 msgid "A user can only have one IM status." -msgstr "" +msgstr "Користувач може мати лише один " #. module: im_chat #: field:im_chat.message,from_id:0 diff --git a/addons/im_livechat/i18n/bs.po b/addons/im_livechat/i18n/bs.po index 8ce10688eb393..f79acdae0bb66 100644 --- a/addons/im_livechat/i18n/bs.po +++ b/addons/im_livechat/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-05 14:21+0000\n" +"PO-Revision-Date: 2016-11-21 22:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -36,12 +36,12 @@ msgstr "" #. module: im_livechat #: field:im_chat.session,anonymous_name:0 msgid "Anonymous Name" -msgstr "" +msgstr "Ime anonimnih" #. module: im_livechat #: field:im_livechat.channel,are_you_inside:0 msgid "Are you inside the matrix?" -msgstr "" +msgstr "Jeste li unutar matrice?" #. module: im_livechat #: field:im_chat.session,channel_id:0 @@ -61,14 +61,14 @@ msgstr "Kanali" #. module: im_livechat #: field:im_livechat.channel,input_placeholder:0 msgid "Chat Input Placeholder" -msgstr "" +msgstr "Držač mjesta za pisanje u razgovoru" #. module: im_livechat #. openerp-web #: code:addons/im_livechat/static/src/js/im_livechat.js:85 #, python-format msgid "Chat with one of our collaborators" -msgstr "" +msgstr "Razgovarajte sa jednim od naših suradnika" #. module: im_livechat #: field:im_chat.session,fullname:0 @@ -79,7 +79,7 @@ msgstr "" #: view:im_livechat.channel:im_livechat.support_channel_form msgid "" "Copy and paste this code into your website, within the <head> tag:" -msgstr "" +msgstr "Kopirajte i nalijepite ovaj kod na vašu webstranicu, unutar <head> taga:" #. module: im_livechat #: field:im_livechat.channel,create_uid:0 @@ -121,7 +121,7 @@ msgstr "Istorija" #: code:addons/im_livechat/static/src/js/im_livechat.js:87 #, python-format msgid "How may I help you?" -msgstr "" +msgstr "Kako Vam mogu pomoći?" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -136,12 +136,12 @@ msgstr "ID" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Join" -msgstr "" +msgstr "Pridruži se" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Join Channel" -msgstr "" +msgstr "Pridruži se kanalu" #. module: im_livechat #: field:im_livechat.channel,write_uid:0 @@ -156,12 +156,12 @@ msgstr "Zadnje ažurirano" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Leave Channel" -msgstr "" +msgstr "Napusti kanal" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.im_livechat msgid "Live Chat" -msgstr "" +msgstr "Razgovor u živo" #. module: im_livechat #: model:ir.actions.act_window,name:im_livechat.action_support_channels @@ -176,7 +176,7 @@ msgstr "" #. module: im_livechat #: model:ir.module.category,name:im_livechat.module_category_im_livechat msgid "Live Support" -msgstr "" +msgstr "Podrška u živo" #. module: im_livechat #: view:website:im_livechat.support_page @@ -212,7 +212,7 @@ msgstr "" #, python-format msgid "" "None of our collaborators seems to be available, please try again later." -msgstr "" +msgstr "Nijedan od naših suradnika trenutno nije dostupan, molimo Vas da pokušate ponovno kasnije." #. module: im_livechat #: view:website:im_livechat.support_page @@ -222,7 +222,7 @@ msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Operators" -msgstr "" +msgstr "Operatori" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -242,7 +242,7 @@ msgstr "" #. module: im_livechat #: field:im_livechat.channel,script_external:0 msgid "Script (external)" -msgstr "" +msgstr "Skripta (eksterna)" #. module: im_livechat #: field:im_livechat.channel,script_internal:0 @@ -252,7 +252,7 @@ msgstr "" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search msgid "Search history" -msgstr "" +msgstr "Istorija pretraživanja" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search @@ -280,22 +280,22 @@ msgstr "" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Test" -msgstr "" +msgstr "Test" #. module: im_livechat #: field:im_livechat.channel,button_text:0 msgid "Text of the Button" -msgstr "" +msgstr "Tekst na dugmetu" #. module: im_livechat #: model:res.groups,comment:im_livechat.group_im_livechat_manager msgid "The user will be able to delete support channels." -msgstr "" +msgstr "Korisnik će biti u mogućnosti da obriše kanal podrške." #. module: im_livechat #: model:res.groups,comment:im_livechat.group_im_livechat msgid "The user will be able to join support channels." -msgstr "" +msgstr "Korisnik će biti u mogućnosti da se pridruži kanalu podrške." #. module: im_livechat #: help:im_livechat.channel,image:0 @@ -326,29 +326,29 @@ msgstr "Korisnici" #: code:addons/im_livechat/static/src/js/im_livechat.js:88 #, python-format msgid "Visitor" -msgstr "" +msgstr "Posjetilac" #. module: im_livechat #: field:im_livechat.channel,web_page:0 msgid "Web Page" -msgstr "" +msgstr "Web stranica" #. module: im_livechat #: field:im_livechat.channel,default_message:0 msgid "Welcome Message" -msgstr "" +msgstr "Poruka dobrodošlice" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "e.g. Hello, how may I help you?" -msgstr "" +msgstr "npr.: Zdravo, kako Vam mogu pomoći?" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "e.g. YourWebsite.com" -msgstr "" +msgstr "npr.: YourWebsite.com" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "or copy this url and send it by email to your customers or suppliers:" -msgstr "" +msgstr "ili kopiraj ovaj url i pošalji ga mail-om vašim kupcima ili dobavljačima:" diff --git a/addons/im_livechat/i18n/cs.po b/addons/im_livechat/i18n/cs.po index e4ef79f07f4fe..835d4851305a1 100644 --- a/addons/im_livechat/i18n/cs.po +++ b/addons/im_livechat/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-10 16:34+0000\n" +"PO-Revision-Date: 2016-08-31 09:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -237,7 +237,7 @@ msgstr "Fotka" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Quit" -msgstr "" +msgstr "Ukončit" #. module: im_livechat #: field:im_livechat.channel,script_external:0 diff --git a/addons/im_livechat/i18n/fi.po b/addons/im_livechat/i18n/fi.po index 0ddccc784b451..6ca02c086e1ed 100644 --- a/addons/im_livechat/i18n/fi.po +++ b/addons/im_livechat/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-03 10:09+0000\n" +"PO-Revision-Date: 2016-10-28 16:16+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -63,7 +63,7 @@ msgstr "Keskustelut" #. module: im_livechat #: field:im_livechat.channel,input_placeholder:0 msgid "Chat Input Placeholder" -msgstr "" +msgstr "Chat-kentän oletusteksti" #. module: im_livechat #. openerp-web @@ -81,7 +81,7 @@ msgstr "Täydellinen nimi" #: view:im_livechat.channel:im_livechat.support_channel_form msgid "" "Copy and paste this code into your website, within the <head> tag:" -msgstr "" +msgstr "Leikkaa ja liimaa tämä koodi verkkosivustollesi <head> :n sisään:" #. module: im_livechat #: field:im_livechat.channel,create_uid:0 @@ -123,7 +123,7 @@ msgstr "Historia" #: code:addons/im_livechat/static/src/js/im_livechat.js:87 #, python-format msgid "How may I help you?" -msgstr "" +msgstr "Kuinka voin auttaa?" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -143,7 +143,7 @@ msgstr "Liity" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Join Channel" -msgstr "" +msgstr "Liity kanavalle" #. module: im_livechat #: field:im_livechat.channel,write_uid:0 @@ -158,7 +158,7 @@ msgstr "Viimeksi päivitetty" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Leave Channel" -msgstr "" +msgstr "Poistu kanavalta" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.im_livechat @@ -224,7 +224,7 @@ msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Operators" -msgstr "" +msgstr "Operaattoria" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -254,7 +254,7 @@ msgstr "" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search msgid "Search history" -msgstr "" +msgstr "Hakuhistoria" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search @@ -287,7 +287,7 @@ msgstr "Testaa" #. module: im_livechat #: field:im_livechat.channel,button_text:0 msgid "Text of the Button" -msgstr "" +msgstr "Napin teksti" #. module: im_livechat #: model:res.groups,comment:im_livechat.group_im_livechat_manager @@ -353,4 +353,4 @@ msgstr "esim. OmatSivut.fi" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "or copy this url and send it by email to your customers or suppliers:" -msgstr "" +msgstr "tai kopioi tämä osoite ja lähetä se sähköpostitse asiakkaille ja toimittajille:" diff --git a/addons/im_livechat/i18n/hi.po b/addons/im_livechat/i18n/hi.po new file mode 100644 index 0000000000000..34b800d97eaa8 --- /dev/null +++ b/addons/im_livechat/i18n/hi.po @@ -0,0 +1,354 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * im_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-02 20:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: im_livechat +#: model:ir.actions.act_window,help:im_livechat.action_support_channels +msgid "" +"

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

\n" +" You can create channels for each website on which you want\n" +" to integrate the live chat widget, allowing you website\n" +" visitors to talk in real time with your operators.\n" +"

\n" +" Each channel has it's own URL that you can send by email to\n" +" your customers in order to start chatting with you.\n" +"

\n" +" " +msgstr "" + +#. module: im_livechat +#: field:im_chat.session,anonymous_name:0 +msgid "Anonymous Name" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,are_you_inside:0 +msgid "Are you inside the matrix?" +msgstr "" + +#. module: im_livechat +#: field:im_chat.session,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,name:0 +msgid "Channel Name" +msgstr "" + +#. module: im_livechat +#: model:ir.ui.menu,name:im_livechat.support_channels +msgid "Channels" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,input_placeholder:0 +msgid "Chat Input Placeholder" +msgstr "" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:85 +#, python-format +msgid "Chat with one of our collaborators" +msgstr "" + +#. module: im_livechat +#: field:im_chat.session,fullname:0 +msgid "Complete name" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "" +"Copy and paste this code into your website, within the <head> tag:" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: im_livechat +#: field:im_livechat.channel,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Date" +msgstr "तिथि" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "" +"For website built with Odoo CMS, please install the website_livechat module." +" Then go to Settings > Website Settings and select the Live Chat Channel you" +" want to add on your website." +msgstr "" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Group By..." +msgstr "द्वारा वर्गीकृत करें" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_form +#: model:ir.actions.act_window,name:im_livechat.action_history +#: model:ir.ui.menu,name:im_livechat.history +msgid "History" +msgstr "" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:87 +#, python-format +msgid "How may I help you?" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "How to use the Live Chat widget?" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_kanban +msgid "Join" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Join Channel" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: im_livechat +#: field:im_livechat.channel,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Leave Channel" +msgstr "" + +#. module: im_livechat +#: model:ir.ui.menu,name:im_livechat.im_livechat +msgid "Live Chat" +msgstr "" + +#. module: im_livechat +#: model:ir.actions.act_window,name:im_livechat.action_support_channels +msgid "Live Chat Channels" +msgstr "" + +#. module: im_livechat +#: view:website:im_livechat.support_page +msgid "Live Chat Powered by" +msgstr "" + +#. module: im_livechat +#: model:ir.module.category,name:im_livechat.module_category_im_livechat +msgid "Live Support" +msgstr "" + +#. module: im_livechat +#: view:website:im_livechat.support_page +msgid "Livechat Support Page" +msgstr "" + +#. module: im_livechat +#: model:res.groups,name:im_livechat.group_im_livechat_manager +msgid "Manager" +msgstr "प्रबंधक" + +#. module: im_livechat +#: field:im_livechat.channel,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: im_livechat +#: help:im_livechat.channel,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "My Sessions" +msgstr "" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:137 +#, python-format +msgid "" +"None of our collaborators seems to be available, please try again later." +msgstr "" + +#. module: im_livechat +#: view:website:im_livechat.support_page +msgid "Odoo" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Operators" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Options" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,image:0 +msgid "Photo" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_kanban +msgid "Quit" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,script_external:0 +msgid "Script (external)" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,script_internal:0 +msgid "Script (internal)" +msgstr "" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Search history" +msgstr "" + +#. module: im_livechat +#: view:im_chat.message:im_livechat.im_message_search +msgid "Session" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: im_livechat +#: help:im_livechat.channel,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Support Channels" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "Test" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,button_text:0 +msgid "Text of the Button" +msgstr "" + +#. module: im_livechat +#: model:res.groups,comment:im_livechat.group_im_livechat_manager +msgid "The user will be able to delete support channels." +msgstr "" + +#. module: im_livechat +#: model:res.groups,comment:im_livechat.group_im_livechat +msgid "The user will be able to join support channels." +msgstr "" + +#. module: im_livechat +#: help:im_livechat.channel,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: im_livechat +#: help:im_livechat.channel,default_message:0 +msgid "" +"This is an automated 'welcome' message that your visitor will see when they " +"initiate a new chat session." +msgstr "" + +#. module: im_livechat +#: model:res.groups,name:im_livechat.group_im_livechat +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: im_livechat +#: field:im_livechat.channel,user_ids:0 +msgid "Users" +msgstr "" + +#. module: im_livechat +#. openerp-web +#: code:addons/im_livechat/static/src/js/im_livechat.js:88 +#, python-format +msgid "Visitor" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,web_page:0 +msgid "Web Page" +msgstr "" + +#. module: im_livechat +#: field:im_livechat.channel,default_message:0 +msgid "Welcome Message" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "e.g. Hello, how may I help you?" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "e.g. YourWebsite.com" +msgstr "" + +#. module: im_livechat +#: view:im_livechat.channel:im_livechat.support_channel_form +msgid "or copy this url and send it by email to your customers or suppliers:" +msgstr "" diff --git a/addons/im_livechat/i18n/hr.po b/addons/im_livechat/i18n/hr.po index 6734e15839cbb..756f86bb7eb88 100644 --- a/addons/im_livechat/i18n/hr.po +++ b/addons/im_livechat/i18n/hr.po @@ -3,14 +3,15 @@ # * im_livechat # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-27 13:55+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:27+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +38,7 @@ msgstr "" #. module: im_livechat #: field:im_chat.session,anonymous_name:0 msgid "Anonymous Name" -msgstr "" +msgstr "Naziv nepoznatog" #. module: im_livechat #: field:im_livechat.channel,are_you_inside:0 @@ -137,12 +138,12 @@ msgstr "ID" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Join" -msgstr "" +msgstr "Pridruži se" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Join Channel" -msgstr "" +msgstr "Pridruži se kanalu" #. module: im_livechat #: field:im_livechat.channel,write_uid:0 @@ -157,17 +158,17 @@ msgstr "Vrijeme promjene" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Leave Channel" -msgstr "" +msgstr "Napusti kanal" #. module: im_livechat #: model:ir.ui.menu,name:im_livechat.im_livechat msgid "Live Chat" -msgstr "" +msgstr "Čavrljanje" #. module: im_livechat #: model:ir.actions.act_window,name:im_livechat.action_support_channels msgid "Live Chat Channels" -msgstr "" +msgstr "Kanali čavrljanja" #. module: im_livechat #: view:website:im_livechat.support_page @@ -177,7 +178,7 @@ msgstr "" #. module: im_livechat #: model:ir.module.category,name:im_livechat.module_category_im_livechat msgid "Live Support" -msgstr "" +msgstr "Podrška uživo" #. module: im_livechat #: view:website:im_livechat.support_page @@ -223,7 +224,7 @@ msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Operators" -msgstr "" +msgstr "Operateri" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -238,7 +239,7 @@ msgstr "Fotografija" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Quit" -msgstr "" +msgstr "Završi" #. module: im_livechat #: field:im_livechat.channel,script_external:0 @@ -286,7 +287,7 @@ msgstr "Test" #. module: im_livechat #: field:im_livechat.channel,button_text:0 msgid "Text of the Button" -msgstr "" +msgstr "Tekst na gumbu" #. module: im_livechat #: model:res.groups,comment:im_livechat.group_im_livechat_manager @@ -327,12 +328,12 @@ msgstr "Korisnici" #: code:addons/im_livechat/static/src/js/im_livechat.js:88 #, python-format msgid "Visitor" -msgstr "" +msgstr "Posjetitelj" #. module: im_livechat #: field:im_livechat.channel,web_page:0 msgid "Web Page" -msgstr "" +msgstr "Web stranica" #. module: im_livechat #: field:im_livechat.channel,default_message:0 @@ -347,9 +348,9 @@ msgstr "" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "e.g. YourWebsite.com" -msgstr "" +msgstr "npr VašaTvrtka.com" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "or copy this url and send it by email to your customers or suppliers:" -msgstr "" +msgstr "ili kopirajte ovaj link i pošaljite ga vašim kupcima ili dobavljačima:" diff --git a/addons/im_livechat/i18n/ja.po b/addons/im_livechat/i18n/ja.po index 324361e4329d7..544df3b23dd27 100644 --- a/addons/im_livechat/i18n/ja.po +++ b/addons/im_livechat/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-24 14:32+0000\n" +"PO-Revision-Date: 2016-08-29 01:51+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #. module: im_livechat #: field:im_chat.session,anonymous_name:0 msgid "Anonymous Name" -msgstr "" +msgstr "匿名" #. module: im_livechat #: field:im_livechat.channel,are_you_inside:0 @@ -191,7 +191,7 @@ msgstr "マネジャ" #. module: im_livechat #: field:im_livechat.channel,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "写真 (中)" #. module: im_livechat #: help:im_livechat.channel,image_medium:0 @@ -262,7 +262,7 @@ msgstr "セッション" #. module: im_livechat #: field:im_livechat.channel,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "写真 (小)" #. module: im_livechat #: help:im_livechat.channel,image_small:0 diff --git a/addons/im_livechat/i18n/lt.po b/addons/im_livechat/i18n/lt.po index 4da0dbc12c6d9..312f0db667717 100644 --- a/addons/im_livechat/i18n/lt.po +++ b/addons/im_livechat/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-31 08:39+0000\n" +"PO-Revision-Date: 2016-09-23 09:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -217,7 +217,7 @@ msgstr "" #. module: im_livechat #: view:website:im_livechat.support_page msgid "Odoo" -msgstr "" +msgstr "Odoo" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form @@ -280,7 +280,7 @@ msgstr "" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_form msgid "Test" -msgstr "" +msgstr "Testas" #. module: im_livechat #: field:im_livechat.channel,button_text:0 diff --git a/addons/im_livechat/i18n/nb.po b/addons/im_livechat/i18n/nb.po index 631daf0bd6ba6..accf42d5d5bb8 100644 --- a/addons/im_livechat/i18n/nb.po +++ b/addons/im_livechat/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-21 11:52+0000\n" +"PO-Revision-Date: 2016-09-05 13:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -237,7 +237,7 @@ msgstr "Bilde" #. module: im_livechat #: view:im_livechat.channel:im_livechat.support_channel_kanban msgid "Quit" -msgstr "" +msgstr "Avslutt" #. module: im_livechat #: field:im_livechat.channel,script_external:0 diff --git a/addons/im_livechat/i18n/pl.po b/addons/im_livechat/i18n/pl.po index 3db5867a77969..f33a6579f686d 100644 --- a/addons/im_livechat/i18n/pl.po +++ b/addons/im_livechat/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-31 08:39+0000\n" +"PO-Revision-Date: 2016-10-05 16:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "Kanały" #. module: im_livechat #: field:im_livechat.channel,input_placeholder:0 msgid "Chat Input Placeholder" -msgstr "" +msgstr "Tekst zastępczy wejścia chat" #. module: im_livechat #. openerp-web diff --git a/addons/im_livechat/i18n/th.po b/addons/im_livechat/i18n/th.po index b07508dc46773..82f329da2214e 100644 --- a/addons/im_livechat/i18n/th.po +++ b/addons/im_livechat/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 05:07+0000\n" +"PO-Revision-Date: 2016-10-23 04:36+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -257,7 +257,7 @@ msgstr "ประวัติการค้นหา" #. module: im_livechat #: view:im_chat.message:im_livechat.im_message_search msgid "Session" -msgstr "" +msgstr "วาระการขาย" #. module: im_livechat #: field:im_livechat.channel,image_small:0 diff --git a/addons/im_odoo_support/i18n/hi.po b/addons/im_odoo_support/i18n/hi.po index 402c63981afe8..343054cb3467b 100644 --- a/addons/im_odoo_support/i18n/hi.po +++ b/addons/im_odoo_support/i18n/hi.po @@ -3,13 +3,14 @@ # * im_odoo_support # # Translators: +# Lata Verma , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 10:51+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-01 20:01+0000\n" +"Last-Translator: Lata Verma \n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,7 +32,7 @@ msgstr "त्रुटि!" #: code:addons/im_odoo_support/static/src/xml/im_odoo_support.xml:7 #, python-format msgid "Odoo Support" -msgstr "" +msgstr "Odoo समर्थन" #. module: im_odoo_support #. openerp-web diff --git a/addons/im_odoo_support/i18n/sv.po b/addons/im_odoo_support/i18n/sv.po index 095854c2e07ea..e4793bd88e6d7 100644 --- a/addons/im_odoo_support/i18n/sv.po +++ b/addons/im_odoo_support/i18n/sv.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-19 00:38+0000\n" -"Last-Translator: Kristoffer Grundström \n" +"PO-Revision-Date: 2016-08-24 10:46+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +32,7 @@ msgstr "Fel" #: code:addons/im_odoo_support/static/src/xml/im_odoo_support.xml:7 #, python-format msgid "Odoo Support" -msgstr "" +msgstr "Odoo-stöd" #. module: im_odoo_support #. openerp-web diff --git a/addons/knowledge/i18n/hi.po b/addons/knowledge/i18n/hi.po index d5e786a8280a5..ac5837e897a35 100644 --- a/addons/knowledge/i18n/hi.po +++ b/addons/knowledge/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:24+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: knowledge #: view:knowledge.config.settings:knowledge.view_knowledge_configuration @@ -47,12 +47,12 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: knowledge #: field:knowledge.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: knowledge #: help:knowledge.config.settings,module_document:0 @@ -69,7 +69,7 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document @@ -85,12 +85,12 @@ msgstr "" #. module: knowledge #: field:knowledge.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: knowledge #: field:knowledge.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: knowledge #: field:knowledge.config.settings,module_document:0 diff --git a/addons/knowledge/i18n/sq.po b/addons/knowledge/i18n/sq.po index 94084e8d7079c..18b1ffe41dbf5 100644 --- a/addons/knowledge/i18n/sq.po +++ b/addons/knowledge/i18n/sq.po @@ -35,7 +35,7 @@ msgstr "" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: knowledge #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration diff --git a/addons/l10n_ar/i18n/af.po b/addons/l10n_ar/i18n/af.po new file mode 100644 index 0000000000000..449132ae5f9e0 --- /dev/null +++ b/addons/l10n_ar/i18n/af.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/bg.po b/addons/l10n_ar/i18n/bg.po new file mode 100644 index 0000000000000..40a328bbe97fc --- /dev/null +++ b/addons/l10n_ar/i18n/bg.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/bs.po b/addons/l10n_ar/i18n/bs.po new file mode 100644 index 0000000000000..1b5a7d7865593 --- /dev/null +++ b/addons/l10n_ar/i18n/bs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/cs.po b/addons/l10n_ar/i18n/cs.po new file mode 100644 index 0000000000000..2ba2a81242c23 --- /dev/null +++ b/addons/l10n_ar/i18n/cs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/da.po b/addons/l10n_ar/i18n/da.po new file mode 100644 index 0000000000000..6678b3d8dba8b --- /dev/null +++ b/addons/l10n_ar/i18n/da.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +# jonas jensen , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-17 04:13+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Bank gæld og finansielle aktiver" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Omkostninger varer og tjenesteydelser Solgt" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/de.po b/addons/l10n_ar/i18n/de.po new file mode 100644 index 0000000000000..31b023d0fae6b --- /dev/null +++ b/addons/l10n_ar/i18n/de.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/el.po b/addons/l10n_ar/i18n/el.po new file mode 100644 index 0000000000000..6585b320eabc1 --- /dev/null +++ b/addons/l10n_ar/i18n/el.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/en_GB.po b/addons/l10n_ar/i18n/en_GB.po new file mode 100644 index 0000000000000..2469b58f99faa --- /dev/null +++ b/addons/l10n_ar/i18n/en_GB.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_BO.po b/addons/l10n_ar/i18n/es_BO.po new file mode 100644 index 0000000000000..9f91818a78116 --- /dev/null +++ b/addons/l10n_ar/i18n/es_BO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_CL.po b/addons/l10n_ar/i18n/es_CL.po new file mode 100644 index 0000000000000..e18b58f2e92ec --- /dev/null +++ b/addons/l10n_ar/i18n/es_CL.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_CO.po b/addons/l10n_ar/i18n/es_CO.po new file mode 100644 index 0000000000000..d701d940722b4 --- /dev/null +++ b/addons/l10n_ar/i18n/es_CO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_CR.po b/addons/l10n_ar/i18n/es_CR.po new file mode 100644 index 0000000000000..fce8e94508956 --- /dev/null +++ b/addons/l10n_ar/i18n/es_CR.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_DO.po b/addons/l10n_ar/i18n/es_DO.po new file mode 100644 index 0000000000000..a2a5332115bbd --- /dev/null +++ b/addons/l10n_ar/i18n/es_DO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_MX.po b/addons/l10n_ar/i18n/es_MX.po new file mode 100644 index 0000000000000..149741044c9e6 --- /dev/null +++ b/addons/l10n_ar/i18n/es_MX.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_PY.po b/addons/l10n_ar/i18n/es_PY.po new file mode 100644 index 0000000000000..2fa1bfd7e0b65 --- /dev/null +++ b/addons/l10n_ar/i18n/es_PY.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_VE.po b/addons/l10n_ar/i18n/es_VE.po new file mode 100644 index 0000000000000..fdeec44898b2a --- /dev/null +++ b/addons/l10n_ar/i18n/es_VE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/et.po b/addons/l10n_ar/i18n/et.po new file mode 100644 index 0000000000000..03e0ff868f6b7 --- /dev/null +++ b/addons/l10n_ar/i18n/et.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/fa.po b/addons/l10n_ar/i18n/fa.po new file mode 100644 index 0000000000000..d6250169827eb --- /dev/null +++ b/addons/l10n_ar/i18n/fa.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/fr_CA.po b/addons/l10n_ar/i18n/fr_CA.po new file mode 100644 index 0000000000000..cb0b1f609676e --- /dev/null +++ b/addons/l10n_ar/i18n/fr_CA.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/gl.po b/addons/l10n_ar/i18n/gl.po new file mode 100644 index 0000000000000..ade464392efa4 --- /dev/null +++ b/addons/l10n_ar/i18n/gl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/gu.po b/addons/l10n_ar/i18n/gu.po new file mode 100644 index 0000000000000..44b9e354f5fc0 --- /dev/null +++ b/addons/l10n_ar/i18n/gu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/he.po b/addons/l10n_ar/i18n/he.po new file mode 100644 index 0000000000000..6988a143c10b7 --- /dev/null +++ b/addons/l10n_ar/i18n/he.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/hi.po b/addons/l10n_ar/i18n/hi.po new file mode 100644 index 0000000000000..173217db06a5c --- /dev/null +++ b/addons/l10n_ar/i18n/hi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/hr.po b/addons/l10n_ar/i18n/hr.po new file mode 100644 index 0000000000000..b5b8f98936f55 --- /dev/null +++ b/addons/l10n_ar/i18n/hr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/hu.po b/addons/l10n_ar/i18n/hu.po new file mode 100644 index 0000000000000..3914e55ea770f --- /dev/null +++ b/addons/l10n_ar/i18n/hu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/id.po b/addons/l10n_ar/i18n/id.po new file mode 100644 index 0000000000000..3e59e7e06b589 --- /dev/null +++ b/addons/l10n_ar/i18n/id.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/it.po b/addons/l10n_ar/i18n/it.po new file mode 100644 index 0000000000000..9696702259e82 --- /dev/null +++ b/addons/l10n_ar/i18n/it.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 14:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Debiti v/Fornitori" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ja.po b/addons/l10n_ar/i18n/ja.po new file mode 100644 index 0000000000000..e06430a145b70 --- /dev/null +++ b/addons/l10n_ar/i18n/ja.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ka.po b/addons/l10n_ar/i18n/ka.po new file mode 100644 index 0000000000000..33e6d14a95b81 --- /dev/null +++ b/addons/l10n_ar/i18n/ka.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/lt.po b/addons/l10n_ar/i18n/lt.po new file mode 100644 index 0000000000000..d9633c2522ee4 --- /dev/null +++ b/addons/l10n_ar/i18n/lt.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/lv.po b/addons/l10n_ar/i18n/lv.po new file mode 100644 index 0000000000000..a923fce80feb6 --- /dev/null +++ b/addons/l10n_ar/i18n/lv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/mk.po b/addons/l10n_ar/i18n/mk.po new file mode 100644 index 0000000000000..f8da3cf602095 --- /dev/null +++ b/addons/l10n_ar/i18n/mk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/mn.po b/addons/l10n_ar/i18n/mn.po new file mode 100644 index 0000000000000..1992d0eae3226 --- /dev/null +++ b/addons/l10n_ar/i18n/mn.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/nb.po b/addons/l10n_ar/i18n/nb.po new file mode 100644 index 0000000000000..b1a78e3e4e246 --- /dev/null +++ b/addons/l10n_ar/i18n/nb.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/nl_BE.po b/addons/l10n_ar/i18n/nl_BE.po new file mode 100644 index 0000000000000..370bc5e80264c --- /dev/null +++ b/addons/l10n_ar/i18n/nl_BE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Niet-geklasseerde rekeningen" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/pl.po b/addons/l10n_ar/i18n/pl.po new file mode 100644 index 0000000000000..eccd69706588c --- /dev/null +++ b/addons/l10n_ar/i18n/pl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ro.po b/addons/l10n_ar/i18n/ro.po new file mode 100644 index 0000000000000..ae45d9da2b7fc --- /dev/null +++ b/addons/l10n_ar/i18n/ro.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ru.po b/addons/l10n_ar/i18n/ru.po new file mode 100644 index 0000000000000..d3255f96bee39 --- /dev/null +++ b/addons/l10n_ar/i18n/ru.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Забалансовый счет" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sk.po b/addons/l10n_ar/i18n/sk.po new file mode 100644 index 0000000000000..af3412ab00ea6 --- /dev/null +++ b/addons/l10n_ar/i18n/sk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sr.po b/addons/l10n_ar/i18n/sr.po new file mode 100644 index 0000000000000..0c6a2e89795fd --- /dev/null +++ b/addons/l10n_ar/i18n/sr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sr@latin.po b/addons/l10n_ar/i18n/sr@latin.po new file mode 100644 index 0000000000000..85dc854fb0da6 --- /dev/null +++ b/addons/l10n_ar/i18n/sr@latin.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sv.po b/addons/l10n_ar/i18n/sv.po new file mode 100644 index 0000000000000..49023e87eb301 --- /dev/null +++ b/addons/l10n_ar/i18n/sv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Annan kredit" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/th.po b/addons/l10n_ar/i18n/th.po new file mode 100644 index 0000000000000..f5ce154e943c0 --- /dev/null +++ b/addons/l10n_ar/i18n/th.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/vi.po b/addons/l10n_ar/i18n/vi.po new file mode 100644 index 0000000000000..a555ed4f2dcf5 --- /dev/null +++ b/addons/l10n_ar/i18n/vi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/zh_TW.po b/addons/l10n_ar/i18n/zh_TW.po new file mode 100644 index 0000000000000..726476f2d9148 --- /dev/null +++ b/addons/l10n_ar/i18n/zh_TW.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_be/i18n/af.po b/addons/l10n_be/i18n/af.po new file mode 100644 index 0000000000000..977e920d88d35 --- /dev/null +++ b/addons/l10n_be/i18n/af.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-26 08:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Kommentaar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balansstaat" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Verwysing" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Stoor" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "of" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Kliente" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Fout!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Algemene inligting" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Wins en Verlies" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Druk" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "Belgiese State" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Lêer Naam" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Jaar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po index 2bf4cbc11d8d4..c4a8e89e20baa 100644 --- a/addons/l10n_be/i18n/ca.po +++ b/addons/l10n_be/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-08-20 15:50+0000\n" +"PO-Revision-Date: 2016-11-18 16:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Import base" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 diff --git a/addons/l10n_be/i18n/da.po b/addons/l10n_be/i18n/da.po index 285d8961858ef..59c6c342fa11a 100644 --- a/addons/l10n_be/i18n/da.po +++ b/addons/l10n_be/i18n/da.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-08-30 20:14+0000\n" +"PO-Revision-Date: 2016-10-11 13:03+0000\n" "Last-Translator: jonas jensen \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 msgid "Location-financement et droits similaires" -msgstr "" +msgstr "Leasing og lignende rettigheder" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 @@ -85,7 +85,7 @@ msgstr "" #: model:ir.model,name:l10n_be.model_partner_vat_intra #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra msgid "Partner VAT Intra" -msgstr "" +msgstr "Partner moms Intra" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 @@ -635,7 +635,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Advanced Options" -msgstr "" +msgstr "Avancerede optioner" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 @@ -692,7 +692,7 @@ msgstr "" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 msgid "Stocks" -msgstr "" +msgstr "Lagre" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 diff --git a/addons/l10n_be/i18n/el.po b/addons/l10n_be/i18n/el.po index 141fc8db245da..5f2d13a41d8f2 100644 --- a/addons/l10n_be/i18n/el.po +++ b/addons/l10n_be/i18n/el.po @@ -3,13 +3,15 @@ # * l10n_be # # Translators: +# Kostas Goutoudis , 2016 +# Γιώργος Μηντζιλώνης , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-26 07:32+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:29+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +27,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Ποσότητα Βάσης" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 @@ -72,7 +74,7 @@ msgstr "" #. module: l10n_be #: help:l1on_be.vat.declaration,ask_payment:0 msgid "It indicates whether a payment is to make or not?" -msgstr "" +msgstr "Αυτό υποδεικνύει εάν μια πληρωμή είναι να γίνει ή όχι?" #. module: l10n_be #: model:ir.model,name:l10n_be.model_vat_listing_clients @@ -122,7 +124,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 #, python-format msgid "No record to print." -msgstr "" +msgstr "Καμία εγγραφή προς εκτύπωση." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 @@ -132,7 +134,7 @@ msgstr "" #. module: l10n_be #: help:partner.vat.intra,mand_id:0 msgid "Reference given by the Representative of the sending company." -msgstr "" +msgstr "Η δοθέντα αναφορά από τον Εκπρόσωπο της εταιρίας αποστολής." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 @@ -144,12 +146,12 @@ msgstr "" msgid "" "Tick this case only if it concerns only the last statement on the civil or " "cessation of activity: no clients to be included in the client listing." -msgstr "" +msgstr "Τσέκαρε αυτή την υπόθεση μόνο αν αφορά την τελευταία δήλωση σχετικά με την πολιτική ή την κατάπαυση της δραστηριότητας: κανένας πελάτης να μην συμπεριληφθεί στην λίστα πελατών. " #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" -msgstr "" +msgstr "Αποθήκευση XML." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 @@ -165,7 +167,7 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Create _XML" -msgstr "" +msgstr "Δημιουργία _XML" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 @@ -174,7 +176,7 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 #, python-format msgid "insufficient data!" -msgstr "" +msgstr "ανεπαρκής δεδομένα!" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 @@ -206,7 +208,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" -msgstr "" +msgstr "Είναι η τελευταία δήλωση" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 @@ -232,7 +234,7 @@ msgstr "" #: help:partner.vat.intra,period_ids:0 msgid "" "Select here the period(s) you want to include in your intracom declaration" -msgstr "" +msgstr "Επιλέξτε εδώ τη περίοδο(οι) που θέλετε να συμπεριλάβετε στην δήλωσή σας." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 @@ -255,7 +257,7 @@ msgid "" " PP can stand for a complete fiscal year: '00'.\n" " YYYY stands for the year (4 positions).\n" " " -msgstr "" +msgstr "Εδώ είναι που πρέπει να θέσετε το περιοδικό κώδικα για την κύρηξη χρησιμοποιώντας τη μορφή: ppyyyy\nΤο PP μπορεί να δηλώνει ένα μήνα: από '01' έως '12'.\nΤο PP μπορεί να δηλώνει ένα τρίμηνο: '31','32','33','34'\nΗ πρώτη μορφή σημαίνει ότι αυτό είναι ένα τρίμηνο,\nΗ δεύτερη μορφή αναγνωρίζει το τρίμηνο.\nΤο PP μπορεί να δηλώνει ένα ολόκληρο οικονομικό έτος: '00'.\nΤο YYYY δηλώνει για το έτος (4 θέσεις)." #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 diff --git a/addons/l10n_be/i18n/es_BO.po b/addons/l10n_be/i18n/es_BO.po new file mode 100644 index 0000000000000..111e51a7dca5c --- /dev/null +++ b/addons/l10n_be/i18n/es_BO.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "¡Datos insuficientes!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "o" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información general" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Periodos" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/es_CL.po b/addons/l10n_be/i18n/es_CL.po new file mode 100644 index 0000000000000..d1781b4f23200 --- /dev/null +++ b/addons/l10n_be/i18n/es_CL.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "IVA" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Guardar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "o" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "Opciones avanzadas" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información general" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/es_PY.po b/addons/l10n_be/i18n/es_PY.po new file mode 100644 index 0000000000000..0863591df9e3b --- /dev/null +++ b/addons/l10n_be/i18n/es_PY.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Hoja de balance" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información General" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Periodos" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nombre de archivo" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/fr_CA.po b/addons/l10n_be/i18n/fr_CA.po new file mode 100644 index 0000000000000..49249e5588f15 --- /dev/null +++ b/addons/l10n_be/i18n/fr_CA.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-19 02:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Commentaires" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Référence" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "ou" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Client" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "Options avancées" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimer" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nom du fichier" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/gu.po b/addons/l10n_be/i18n/gu.po new file mode 100644 index 0000000000000..f9386e9d0e357 --- /dev/null +++ b/addons/l10n_be/i18n/gu.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "સાચવો" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "ગ્રાહકો" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "ભૂલ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "સમયગાળો" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "સામાન્ય માહિતી" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "છાપો" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/he.po b/addons/l10n_be/i18n/he.po new file mode 100644 index 0000000000000..416a2f0251336 --- /dev/null +++ b/addons/l10n_be/i18n/he.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "הערות" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "חברה" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "שגיאה!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "המידע לא מספיק !" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "הפנייה" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "שמור" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "או" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "לקוחות" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "שגיאה" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "תקופה" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "מידע כללי" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "בטל" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "הדפס" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "שם קובץ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "שנה" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/hi.po b/addons/l10n_be/i18n/hi.po new file mode 100644 index 0000000000000..f2e6b86f00f4b --- /dev/null +++ b/addons/l10n_be/i18n/hi.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-05 10:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "टिप्पणियाँ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "सहेज" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "साथी" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "प्रिंट" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/ka.po b/addons/l10n_be/i18n/ka.po new file mode 100644 index 0000000000000..27e4d30975e01 --- /dev/null +++ b/addons/l10n_be/i18n/ka.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-30 09:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "არასაკმარისი მონაცემები!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "წყარო" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "შენახვა" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "ან" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "კლიენტები" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "შეცდომა" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "წელი" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/mn.po b/addons/l10n_be/i18n/mn.po index 75c4ecf2644de..962d95d3a58e5 100644 --- a/addons/l10n_be/i18n/mn.po +++ b/addons/l10n_be/i18n/mn.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"PO-Revision-Date: 2016-08-31 00:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -753,7 +753,7 @@ msgstr "" #. module: l10n_be #: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 msgid "Create XML" -msgstr "" +msgstr "XML үүсгэх" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 diff --git a/addons/l10n_be/i18n/pl.po b/addons/l10n_be/i18n/pl.po index f066a6b09ae23..88f42bfb2d06a 100644 --- a/addons/l10n_be/i18n/pl.po +++ b/addons/l10n_be/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-06-27 11:59+0000\n" +"PO-Revision-Date: 2016-09-22 20:32+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -545,7 +545,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,vat_amount:0 msgid "VAT Amount" -msgstr "ilość VAT" +msgstr "Kwota VAT" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 diff --git a/addons/l10n_be/i18n/ro.po b/addons/l10n_be/i18n/ro.po index 6e2dd6a5486b3..2b1da9250c1d1 100644 --- a/addons/l10n_be/i18n/ro.po +++ b/addons/l10n_be/i18n/ro.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-07-17 18:22+0000\n" +"PO-Revision-Date: 2016-10-23 17:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Valoare bază" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 diff --git a/addons/l10n_be/i18n/sr.po b/addons/l10n_be/i18n/sr.po new file mode 100644 index 0000000000000..2f50dd783e132 --- /dev/null +++ b/addons/l10n_be/i18n/sr.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Sifra Poreza" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Saldo" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "PDV" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referenca" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Kupci" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Razdoblja" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Štampaj" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Ime fajla" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Godina" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po index f0f18d113e1d2..bbe832119c10f 100644 --- a/addons/l10n_be/i18n/zh_CN.po +++ b/addons/l10n_be/i18n/zh_CN.po @@ -5,7 +5,7 @@ # Translators: # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 # liAnGjiA , 2015 @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-22 05:34+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:07+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -529,7 +529,7 @@ msgstr "欧洲联盟国家" #: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "or" -msgstr "or" +msgstr "或" #. module: l10n_be #: view:partner.vat.intra:0 diff --git a/addons/l10n_be_coda/i18n/af.po b/addons/l10n_be_coda/i18n/af.po new file mode 100644 index 0000000000000..51c15ecede831 --- /dev/null +++ b/addons/l10n_be_coda/i18n/af.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-01-27 08:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Ouer" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Waarskuwing!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "kommunikasie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Joernaal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "of" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transaksies" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Betaling" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tiepe" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Geen" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normaal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Geldeenheid" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Totale Bedrag" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Uitgebreide filters..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kode" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Staat" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Inligting" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Naam" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Groepeer op ..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Rekening" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopie)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktief" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Krediet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Algemene" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Probleem" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Verwysing" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debiet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Kommentaar" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Gebruiker" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balans" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Beskrywing" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Klient" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Bankrekening" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Volgorde" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/bs.po b/addons/l10n_be_coda/i18n/bs.po index 482c12534d4d1..2bb747d2ac0dd 100644 --- a/addons/l10n_be_coda/i18n/bs.po +++ b/addons/l10n_be_coda/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2016-11-21 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -1787,7 +1787,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Rezerviši" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 @@ -2307,7 +2307,7 @@ msgstr "" #. module: l10n_be_coda #: field:account.coda.import,note:0 msgid "Log" -msgstr "" +msgstr "Log" #. module: l10n_be_coda #: view:account.coda:0 @@ -2472,7 +2472,7 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" -msgstr "" +msgstr "Problemi" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 @@ -2490,7 +2490,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 msgid "Transfer" -msgstr "" +msgstr "Prenos" #. module: l10n_be_coda #: view:account.coda.import:0 diff --git a/addons/l10n_be_coda/i18n/ca.po b/addons/l10n_be_coda/i18n/ca.po index 9c6cd1bc0de7f..6f779f2636fde 100644 --- a/addons/l10n_be_coda/i18n/ca.po +++ b/addons/l10n_be_coda/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-06 08:20+0000\n" +"PO-Revision-Date: 2016-08-23 09:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -3176,7 +3176,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 msgid "Costs" -msgstr "" +msgstr "Costos" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 diff --git a/addons/l10n_be_coda/i18n/cs.po b/addons/l10n_be_coda/i18n/cs.po new file mode 100644 index 0000000000000..47f4173ddc00c --- /dev/null +++ b/addons/l10n_be_coda/i18n/cs.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-11-24 08:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Nadřazené" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Částka" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "DPH" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Varování!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Komunikace" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Další informace" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Období" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Kniha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Poznámky" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Konečný zůstatek" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "nebo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Dodavatel" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Platba" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Druh" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Žádné" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "Přípona" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Kontakt" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normální" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Měna" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Celkové množství" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Rozšířené filtry..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kód" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankovní výpis" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informace" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Počáteční zůstatek" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Název" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Vyjímka" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Seskupit podle..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "Neplatná akce!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopie)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informace" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Záznam" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktivní" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Dal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Obecné" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Úkoly" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Převod" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Výpis" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Variabilní symbol" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Chyba!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Má dáti" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Komentář" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Náklady" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Uživatel" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Zůstatek" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Popis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Zákazník" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Bankovní účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Číselná řada" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Výsledky:" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_BO.po b/addons/l10n_be_coda/i18n/es_BO.po new file mode 100644 index 0000000000000..ae31dfc162374 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_BO.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_CL.po b/addons/l10n_be_coda/i18n/es_CL.po new file mode 100644 index 0000000000000..1de18bcb2e1ff --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_CL.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-27 18:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "IVA" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Reserva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo pendiente" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_CO.po b/addons/l10n_be_coda/i18n/es_CO.po new file mode 100644 index 0000000000000..d36b3666e4859 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_CO.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-06-28 17:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "IVA" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El Comprobante y periodo seleccionados tienen que pertenecer a la misma Empresa" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información Adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Transacciones de Crédito." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Periódico" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo Final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Transacción Bancaria" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo Inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Reserva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no Válida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Registro" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Crédito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Incidencias" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Buscar Transacciones Bancarias" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Costos" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balance" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Transacciones de Débito." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "Línea de Registro CODA" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_PE.po b/addons/l10n_be_coda/i18n/es_PE.po new file mode 100644 index 0000000000000..6df53107e9ef2 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_PE.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Periodo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Balance Final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Cantidad Total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo Inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Info" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Crédito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balance" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/fr_CA.po b/addons/l10n_be_coda/i18n/fr_CA.po new file mode 100644 index 0000000000000..fd055e94da0bb --- /dev/null +++ b/addons/l10n_be_coda/i18n/fr_CA.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-19 02:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "importation" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "Identifiant" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Informations additionnelles" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Note" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "ou" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Devise" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Date" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Code" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nom" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Compte" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Actif" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Crédit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transfert" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Référence" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Description" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Client" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/gu.po b/addons/l10n_be_coda/i18n/gu.po new file mode 100644 index 0000000000000..b0c07573a3908 --- /dev/null +++ b/addons/l10n_be_coda/i18n/gu.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "પિતૃ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "કિંમત" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ઓળખ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "વધારાની માહિતી" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "ધિરાણ વ્યવહારો." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "સમયગાળો" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "રોજનામું" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "નોંધો" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "વ્યવહારો" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "કશું નંહિ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "એક્સટેન્શન" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "સામાન્ય" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "કુલ રકમ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "તારીખ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "વિસ્તૃત ગાળકો ..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "બેન્ક સ્ટેટમેન્ટ" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "પ્રતિકૂળ નામ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "માહિતી" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "નામ" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "ખાતુ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "માહિતી" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "લોગ" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "જમા" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "જનરલ" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "બેન્ક વ્યવહારો શોધો" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "વિધાન" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "પ્રતિકૂળ સંખ્યા" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_આયાત કરો" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "ઉધાર" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "કોડ અજોડ હોવું જ જોઈએ!" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "પ્રતિકૂળ ચલણ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "ઉધાર વ્યવહારો." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "બેન્ક એકાઉન્ટ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/he.po b/addons/l10n_be_coda/i18n/he.po new file mode 100644 index 0000000000000..d69419068bb78 --- /dev/null +++ b/addons/l10n_be_coda/i18n/he.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-02-27 04:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "פריט אב" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "סכום" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "אזהרה!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "מזהה" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "תקשורת" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "מידע נוסף" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "תקופה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "יומן" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "הערות" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "יתרה סופית" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "או" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "ספק" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "תשלום" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "סוג" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "אף אחד" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "שותף" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "רגילה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "מטבע" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "סה\"כ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "תאריך" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "מסננים מתקדמים..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "קוד" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "הצהרה בנקאית" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "בטל" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "מידע" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "יתרת התחלה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "שם" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "קבץ לפי..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "חשבון" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "פעולה לא חוקית!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (העתק)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "מידע" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "פעיל" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "אשראי" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "כללי" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "פניות" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "חברה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "הפנייה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "שגיאה!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "הערה" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "משתמש" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "תיאור" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "לקוח" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "חשבון בנק" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "רצף" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/hi.po b/addons/l10n_be_coda/i18n/hi.po new file mode 100644 index 0000000000000..0107c1a95197b --- /dev/null +++ b/addons/l10n_be_coda/i18n/hi.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-11 05:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "रकम" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "संचार" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "पत्रिका" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "मुद्रा" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "विस्तारित फिल्टर्स" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "कोड" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "जानकारी" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "नाम" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "द्वारा वर्गीकृत करें" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "जानकारी" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "स्थानान्तरण" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "टिप्पणी " + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "साथी" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "बैंक खाता" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/hr.po b/addons/l10n_be_coda/i18n/hr.po index 8f5340c60c161..416d98470c084 100644 --- a/addons/l10n_be_coda/i18n/hr.po +++ b/addons/l10n_be_coda/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-10-20 21:32+0000\n" +"PO-Revision-Date: 2016-09-21 12:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -1788,7 +1788,7 @@ msgstr "" #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 msgid "Reserve" -msgstr "" +msgstr "Rezerva" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 diff --git a/addons/l10n_be_coda/i18n/id.po b/addons/l10n_be_coda/i18n/id.po index 2319daaad3398..f390822a6eb62 100644 --- a/addons/l10n_be_coda/i18n/id.po +++ b/addons/l10n_be_coda/i18n/id.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-03 11:43+0000\n" +"PO-Revision-Date: 2016-09-01 12:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" @@ -2831,7 +2831,7 @@ msgstr "Jumlah Counterparty" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "_Import" -msgstr "" +msgstr "_Import" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 diff --git a/addons/l10n_be_coda/i18n/ka.po b/addons/l10n_be_coda/i18n/ka.po new file mode 100644 index 0000000000000..31ea4e63c6903 --- /dev/null +++ b/addons/l10n_be_coda/i18n/ka.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-25 12:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "იმპორტი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "იდენტიფიკატორი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "კომუნიკაცია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "ჟურნალი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "ან" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "მომწოდებელი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "ტიპი" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "არცერთი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "კოდი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "ინფორმაცია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "ანგარიში" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (ასლი)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "ინფორმაცია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "წყარო" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "კომენტარი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "კლიენტი" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "საბანკო ანგარიში" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/lt.po b/addons/l10n_be_coda/i18n/lt.po new file mode 100644 index 0000000000000..c045de8f3bb50 --- /dev/null +++ b/addons/l10n_be_coda/i18n/lt.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-22 16:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Tėvinis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "PVM" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Įspėjimas!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Aprašymas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Papildoma informacija" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Laikotarpis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Žurnalas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Pastabos" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Pabaigos likutis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "arba" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Tiekėjas" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Operacijos" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Mokėjimas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipas" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Nieko" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "Plėtinys" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partneris" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Įprasta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Valiuta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Iš viso" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Išplėstiniai filtrai..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kodas" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Banko sąskaitos išrašas" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informacija" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Pradinis likutis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Pavadinimas" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Grupuoti pagal..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Sąskaita" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "Veiksmas negalimas!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopija)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informacija" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Žurnalas" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktyvus" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Kreditas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Bendra" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Pervesti" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Dokumentas" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Įmonė" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Numeris" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Klaida!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debetas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Komentaras" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Išlaidos" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Naudotojas" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balansas" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Aprašymas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Pirkėjas" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Banko sąskaita" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Seka" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/pl.po b/addons/l10n_be_coda/i18n/pl.po index ea1ab782ef804..fd510afa2a97d 100644 --- a/addons/l10n_be_coda/i18n/pl.po +++ b/addons/l10n_be_coda/i18n/pl.po @@ -3,13 +3,14 @@ # * l10n_be_coda # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-06-27 08:19+0000\n" +"PO-Revision-Date: 2016-09-22 20:39+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -3699,7 +3700,7 @@ msgstr "" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" -msgstr "linia komunikatu CODA" +msgstr "Linia komunikatu CODA" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 diff --git a/addons/l10n_be_coda/i18n/pt_BR.po b/addons/l10n_be_coda/i18n/pt_BR.po index b84693bea3b0a..0fe8fb133353e 100644 --- a/addons/l10n_be_coda/i18n/pt_BR.po +++ b/addons/l10n_be_coda/i18n/pt_BR.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-08-03 22:49+0000\n" +"PO-Revision-Date: 2016-09-18 23:31+0000\n" "Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "Bliw / IBLC devido" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 #, python-format msgid "CODA File is Imported :" -msgstr "CODA arquivo é importado:" +msgstr "Arquivo CODA Importado :" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 @@ -134,7 +134,7 @@ msgstr "Taxa Warehousing" msgid "" "\n" "The File contains an invalid CODA Transaction Family : %s." -msgstr "\nO arquivo contém uma transação inválido CODA Família: %s." +msgstr "\nO arquivo contém uma Família de Transação CODA inválida : %s." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 @@ -231,7 +231,7 @@ msgstr "Débito dos ágios na conta do sacado" #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form msgid "CODA Structured Communication Types" -msgstr "CODA Tipos de comunicação estruturada" +msgstr "Tipos de Comunicação Estruturada CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 @@ -245,7 +245,7 @@ msgid "" "\n" "CODA parsing error on movement data record 2.2, seq nr %s.\n" "Please report this issue via your OpenERP support channel." -msgstr "\nErro de análise CODA em movimento registro de dados 2.2, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo." +msgstr "\nErro de análise CODA no movimento do registro de dados 2.2, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 @@ -383,7 +383,7 @@ msgstr "Quando reembolsados ​​separadamente para o assinante" #. module: l10n_be_coda #: view:account.coda.trans.category:0 msgid "CODA Transaction Category" -msgstr "CODA Transação Categoria" +msgstr "Categoria de Transação CODA" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 @@ -408,7 +408,7 @@ msgstr "O diário eo período escolhido tem que pertencer à mesma empresa." #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_115 msgid "Terminal cash deposit" -msgstr "Depósito em dinheiro Terminal" +msgstr "Depósito em dinheiro no Terminal" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 @@ -449,7 +449,7 @@ msgstr "Excluir Operação Localidade: Não permitida." msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s." -msgstr "\nO arquivo contém um inválido CODA tipo de transação: %s." +msgstr "\nO Arquivo contém um Tipo de Transação CODA inválido : %s." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 @@ -472,7 +472,7 @@ msgstr "Transação categoria Desconhecido, Por favor Consulte o Seu banco." #. module: l10n_be_coda #: view:account.coda.trans.code:0 msgid "CODA Transaction Code" -msgstr "CODA Código de Transação" +msgstr "Código de Transação CODA" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 @@ -493,7 +493,7 @@ msgstr "Fiscal do Estado de Residência" msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s!" -msgstr "\nO arquivo contém um inválido CODA tipo de transação: %s!" +msgstr "\nO Arquivo contém um Tipo de Transação CODA inválido : %s!" #. module: l10n_be_coda #: view:account.coda:0 @@ -573,7 +573,7 @@ msgstr "Tipo de Transação" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda msgid "Object to store CODA Data Files" -msgstr "Objeto para armazenar ficheiros de dados CODA" +msgstr "Objeto para armazenar Arquivos de Dados CODA" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 @@ -639,7 +639,7 @@ msgstr "Transferir a sua favor - iniciado pelo Banco" #: view:account.coda:0 field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" -msgstr "CODA Arquivo" +msgstr "Arquivo CODA" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_003 @@ -854,7 +854,7 @@ msgstr "\n\nBank Journal: %s\nCODA Version: %s\nCODA Sequence Number: %s\nPaper #: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 #, python-format msgid "CODA Import failed." -msgstr "CODA Import falhou." +msgstr "Importação CODA falhou." #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 @@ -891,7 +891,7 @@ msgstr "Artigo 45 º Custos" #. module: l10n_be_coda #: model:account.coda.comm.type,description:l10n_be_coda.acct_007 msgid "Information concerning the detail cash" -msgstr "Informações sobre o dinheiro detalhes" +msgstr "Informações relativas ao detalhe de dinheiro" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -901,7 +901,7 @@ msgstr "Transação bancária" #. module: l10n_be_coda #: view:coda.bank.account:0 msgid "CODA Bank Account" -msgstr "CODA Bank Account" +msgstr "Conta Bancária CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 @@ -942,7 +942,7 @@ msgstr "Transaction Category" #. module: l10n_be_coda #: field:account.coda,statement_ids:0 msgid "Generated CODA Bank Statements" -msgstr "Generated CODA Bank Statements" +msgstr "Extratos Bancários CODA Gerados" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 @@ -963,7 +963,7 @@ msgstr "Cobrança de taxas para transações" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category msgid "CODA transaction category" -msgstr "CODA categoria de transação" +msgstr "Categoria de transação CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 @@ -1011,7 +1011,7 @@ msgstr "Pagamento à vista" msgid "" "\n" "The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." -msgstr "\nThe CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "\nO Extrato CODA %s Balanço Inicial (%.2f) não corresponde aos Balanço de Fechamento (%.2f) anterior no diário %s." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 @@ -1077,7 +1077,7 @@ msgid "" "\n" "CODA parsing error on movement data record 2.3, seq nr %s.\n" "Please report this issue via your OpenERP support channel." -msgstr "\nErro de análise CODA em movimento registro de dados 2.3, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo." +msgstr "\nErro de análise CODA no movimento do registro de dados 2.3, seq nr %s. \nPor favor relate este incidente através de seu canal de suporte Odoo." #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 @@ -1558,7 +1558,7 @@ msgstr "Acusações de regularização" #: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement msgid "CODA Bank Statement" -msgstr "CODA Extrato Bancário" +msgstr "Extrato Bancário CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 @@ -1594,7 +1594,7 @@ msgstr "Pagamento seguro noite" #: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement #: model:ir.model,name:l10n_be_coda.model_account_bank_statement msgid "Bank Statement" -msgstr "Extrato bancário" +msgstr "Extrato Bancário" #. module: l10n_be_coda #: field:coda.bank.statement.line,counterparty_name:0 @@ -1688,7 +1688,7 @@ msgstr "Selo recuperado para o débito do cliente (incluindo custos de envio)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 msgid "Costs for holding a documentary cash credit" -msgstr "Os custos para a realização de um crédito em dinheiro documentário" +msgstr "Os custos para a realização de um documentário de crédito em dinheiro" #. module: l10n_be_coda #: field:coda.bank.statement,balance_start:0 @@ -1739,7 +1739,7 @@ msgstr "Taxa de arranjo de Crédito | taxa de arranjo adicional de crédito" #: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements #: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements msgid "CODA Bank Statements" -msgstr "CODA Extratos Bancários" +msgstr "Extratos Bancários CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 @@ -1759,7 +1759,7 @@ msgstr "Nome" #. module: l10n_be_coda #: view:account.coda:0 field:account.coda,coda_creation_date:0 msgid "CODA Creation Date" -msgstr "CODA Data de Criação" +msgstr "Data de Criação CODA" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 @@ -1815,7 +1815,7 @@ msgstr "Detalhe da 2. Montante simples, sem dados detalhados. Normalmente, este #. module: l10n_be_coda #: view:account.coda:0 msgid "CODA Files" -msgstr "CODA Arquivos" +msgstr "Arquivos CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 @@ -1868,7 +1868,7 @@ msgstr "Antecedência empréstimo fixo - Disponibilidade" #. module: l10n_be_coda #: field:account.coda,name:0 field:account.coda.import,coda_fname:0 msgid "CODA Filename" -msgstr "CODA Nome de arquivos" +msgstr "Nome de arquivo CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 @@ -1932,7 +1932,7 @@ msgstr "Não apresentou cheque circular" #. module: l10n_be_coda #: field:coda.bank.statement,line_ids:0 msgid "CODA Bank Statement lines" -msgstr "CODA Linhas de Extrato Bancário" +msgstr "Linhas de Extrato Bancário CODA" #. module: l10n_be_coda #: sql_constraint:account.coda:0 @@ -1952,7 +1952,7 @@ msgstr "Os dados relativos a contraparte" #. module: l10n_be_coda #: view:account.coda.comm.type:0 msgid "CODA Structured Communication Type" -msgstr "CODA Tipo de Comunicação Estruturada" +msgstr "Tipo de Comunicação Estruturada CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 @@ -1973,7 +1973,7 @@ msgstr "Direito de acesso ao banco de dados" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type msgid "CODA transaction type" -msgstr "CODA Tipo de Transação" +msgstr "Tipo de Transação CODA" #. module: l10n_be_coda #: field:coda.bank.statement.line,account_id:0 @@ -2028,7 +2028,7 @@ msgstr "Pagamento após cessão" msgid "" "\n" "CODA File with Filename '%s' and Creation Date '%s' has already been imported." -msgstr "\nArquivo CODA com nome do arquivo '%s' e Data de Criação '%s' já foi importado." +msgstr "\nArquivo CODA com nome '%s' e Data de Criação '%s' já foi importado." #. module: l10n_be_coda #: code:addons/l10n_be_coda/l10n_be_coda.py:303 @@ -2115,7 +2115,7 @@ msgstr "Remessa de papel comercial - o crédito após a coleta" #. module: l10n_be_coda #: view:coda.bank.statement:0 msgid "Search CODA Bank Statements" -msgstr "CODA Busca de Extratos Bancários" +msgstr "Busca de Extratos Bancários CODA" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 @@ -2289,7 +2289,7 @@ msgstr "Colecção commission" #. module: l10n_be_coda #: view:account.coda.trans.type:0 msgid "CODA Transaction Type" -msgstr "CODA Tipo de Transação" +msgstr "Tipo de Transação CODA" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_level:0 @@ -2314,7 +2314,7 @@ msgstr "Log" #. module: l10n_be_coda #: view:account.coda:0 msgid "Search CODA Files" -msgstr "CODA Busca de Arquivos" +msgstr "Busca de Arquivos CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 @@ -2363,7 +2363,7 @@ msgstr "Os dados relativos ao correspondente" #. module: l10n_be_coda #: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda msgid "CODA Processing" -msgstr "CODA Processamento" +msgstr "Processamento CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 @@ -2433,7 +2433,7 @@ msgstr "Operações de balcão" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line msgid "CODA Bank Statement Line" -msgstr "CODA Linha de Extrato Bancário" +msgstr "Linha de Extrato Bancário CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 @@ -2497,7 +2497,7 @@ msgstr "Transferir" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "View Bank Statement(s)" -msgstr "Ver extrato bancário (s)" +msgstr "Ver Extrato(s) Bancário(s)" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 @@ -2517,7 +2517,7 @@ msgstr "Letras de câmbio, notas promissórias, acquittances; débito do sacado" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "View CODA Bank Statement(s)" -msgstr "CODA Ver Extrato(s) Bancário(s)" +msgstr "Ver Extrato(s) Bancário(s) CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 @@ -2565,7 +2565,7 @@ msgstr "Dívida a pagar" msgid "" "\n" "No matching CODA Bank Account Configuration record found." -msgstr "\nNo Banco registro de configuração de conta correspondente CODA encontrado." +msgstr "\nNenhuma correspondência de Configuração da Conta Bancária CODA encontrada." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 @@ -2645,7 +2645,7 @@ msgstr "Imposto sobre a Entrega Física" #. module: l10n_be_coda #: field:coda.bank.statement,statement_id:0 msgid "Associated Bank Statement" -msgstr "Extrato bancário associado" +msgstr "Extrato Bancário Associado" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 @@ -2712,7 +2712,7 @@ msgstr "Banco taxa de serviço" #: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 #, python-format msgid "Import CODA File result" -msgstr "Import resultado Arquivo CODA" +msgstr "Resultado de Importação de Arquivo CODA" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 @@ -2732,7 +2732,7 @@ msgstr "\nErro de aplicativo: " msgid "" "The Primary or Secondary Account Description should match the corresponding " "Account Description in the CODA file." -msgstr "O Primário ou Secundário Descrição da Conta deve coincidir com o correspondente Descrição da Conta no arquivo CODA." +msgstr "A descrição Primária ou Secundária da Conta deve coincidir com a Descrição da Conta correspondente no arquivo CODA." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 @@ -2895,7 +2895,7 @@ msgstr "Erro!" #: help:coda.bank.statement,type:0 msgid "" "No Bank Statements are associated with CODA Bank Statements of type 'Info'." -msgstr "Não há extratos bancários estão associados com CODA extratos bancários do tipo 'Info'." +msgstr "Não existem Extratos Bancários associados com Extratos Bancários CODA do tipo 'Info'." #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 @@ -3036,7 +3036,7 @@ msgstr "O código deve ser único!" #. module: l10n_be_coda #: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 msgid "The currency of the CODA Bank Statement" -msgstr "A moeda do extrato bancário CODA" +msgstr "A moeda do Extrato Bancário CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 @@ -3288,7 +3288,7 @@ msgstr "Glob. Id" #: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line #: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line msgid "CODA Statement Lines" -msgstr "CODA Declaração Lines" +msgstr "Linhas de Extrato CODA" #. module: l10n_be_coda #: field:coda.bank.statement.line,globalisation_amount:0 @@ -3318,7 +3318,7 @@ msgstr "Usuário" #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code msgid "CODA transaction code" -msgstr "Código de transação CODA" +msgstr "Código de Transação CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 @@ -3345,7 +3345,7 @@ msgstr "Bills - cálculo dos juros" #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form msgid "CODA Transaction Codes" -msgstr "CODA Transação Códigos" +msgstr "Códigos de Transação CODA" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 @@ -3358,12 +3358,12 @@ msgstr "Impressão dos formulários" msgid "" "No Bank Statements will be generated for CODA Bank Statements from Bank " "Accounts of type 'Info'." -msgstr "Não há extratos bancários serão gerados para CODA extratos bancários de contas bancárias do tipo 'Info'." +msgstr "Não existem Extratos Bancários a serem gerados para Extratos Bancários CODA de Contas Bancárias do tipo 'Info'." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 msgid "ATM withdrawal" -msgstr "Saque em caixa eletrônico" +msgstr "Saque em Caixa Eletrônico" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 @@ -3376,12 +3376,12 @@ msgstr "Comissão de câmbio" #: model:ir.model,name:l10n_be_coda.model_coda_bank_account #: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form msgid "CODA Bank Account Configuration" -msgstr "CODA Configuração de Conta Bancária" +msgstr "Configuração de Conta Bancária CODA" #. module: l10n_be_coda #: field:account.bank.statement.line.global,coda_statement_line_ids:0 msgid "CODA Bank Statement Lines" -msgstr "CODA extrato bancário Lines" +msgstr "Linhas de Extrato Bancário CODA" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 @@ -3410,7 +3410,7 @@ msgstr "Saldo" #. module: l10n_be_coda #: field:account.bank.statement,coda_statement_id:0 msgid "Associated CODA Bank Statement" -msgstr "Associated CODA extrato bancário" +msgstr "Extrato Bancário CODA Associado" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 @@ -3420,7 +3420,7 @@ msgstr "Custos relacionados com o crédito" #. module: l10n_be_coda #: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda msgid "CODA Configuration" -msgstr "CODA Configuração" +msgstr "Configuração CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 @@ -3482,7 +3482,7 @@ msgstr "Defina aqui a conta padrão que será utilizada se o parceiro não pode #: code:addons/l10n_be_coda/l10n_be_coda.py:284 #, python-format msgid "No CODA Bank Statement found for this Bank Statement!" -msgstr "No CODA extrato bancário encontrado para este extrato bancário!" +msgstr "Nenhum Extrato Bancário CODA encontrado para este Extrato Bancário!" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 @@ -3503,7 +3503,7 @@ msgstr "Método de cálculo (IVA, imposto retido na fonte sobre os rendimentos, #. module: l10n_be_coda #: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type msgid "CODA structured communication type" -msgstr "CODA tipo de comunicação estruturado" +msgstr "Tipo de comunicação estruturada CODA" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 @@ -3679,7 +3679,7 @@ msgstr "Taxa de compromisso" #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form msgid "CODA Transaction Categories" -msgstr "CODA transação Categorias" +msgstr "Categorias de Transação CODA" #. module: l10n_be_coda #: field:coda.bank.statement.line,sequence:0 @@ -3695,12 +3695,12 @@ msgstr "Resultados:" #: field:coda.bank.statement,coda_id:0 #: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda msgid "CODA Data File" -msgstr "CODA Arquivo de Dados" +msgstr "Arquivo de Dados CODA" #. module: l10n_be_coda #: view:coda.bank.statement.line:0 msgid "CODA Statement Line" -msgstr "CODA Linha de Extrato" +msgstr "Linha de Extrato CODA" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 diff --git a/addons/l10n_be_coda/i18n/sk.po b/addons/l10n_be_coda/i18n/sk.po new file mode 100644 index 0000000000000..5dfd5a423f285 --- /dev/null +++ b/addons/l10n_be_coda/i18n/sk.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-05-08 17:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Rodič" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "DPH" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Varovanie !" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Komunikácia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Dodatočné informácie" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Credit Transactions." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Obdobie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Účtovná kniha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Poznámky" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Konečný zostatok" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Bank Transaction" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "alebo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Dodávateľ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transakcie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Platba" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Typ" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Žiadne" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Bežná" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Mena" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Celkom" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Dátum" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Rozšírené filtre..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kód" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankový výpis" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Zrušiť" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informácia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Počiatočný zostatok" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Meno" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Rezerva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Zoskupiť podľa..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kópia)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informácia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Protokol" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktívny" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Kredit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Všeobecný" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Problémy" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Prevod" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Search Bank Transactions" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Vyhlásenie" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Spoločnost" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Chyba!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Komentár" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Náklady" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Používateľ" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Bilancia" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Popis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Debit Transactions." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Zákazník" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Bankový účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Postupnosť" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "CODA Statement Line" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/th.po b/addons/l10n_be_coda/i18n/th.po new file mode 100644 index 0000000000000..bc831e14cf84b --- /dev/null +++ b/addons/l10n_be_coda/i18n/th.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-04-03 14:03+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Parent" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "จำนวนรวม" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "ภาษีมูลค่าเพิ่ม (VAT)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "รหัส" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "การติดต่อสื่อสาร" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "ข้อมูลเพิ่มเติม" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "ระยะเวลา" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "สมุดบัญชี" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "บันทึกย่อ" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "หรือ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "ผู้จัดจำหน่าย" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "ธุรกรรม" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "การจ่ายเงิน" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "ชนิด" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "None" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "คู่ค้า" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "ปกติ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "สกุลเงิน" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "จำนวนเงินรวม" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "วันที่" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "ตัวกรองเพิ่มเติม" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "รหัส" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "เอกสารสรุป รายการเดินบัญชี" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "ข้อมูลรายละเอียด" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "ยอดเงินเริ่มต้น" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "ชื่อ" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "บัญชี" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "การกระทำไม่ถูกต้อง!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (สำเนา)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "ข้อมูลรายละเอียด" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Log" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "เปิดใช้งาน" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "เครดิต" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "ทั่วไป" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "การโอน" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_นำเข้า" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "ข้อมูลอ้างอิง" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "เดบิต" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "ความคิดเห็น" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "ผู้ใช้งาน" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "ยอดดุล" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "รายละเอียด" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "ลูกค้า" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "บัญชีธนาคาร" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "กำหนดเลขที่เอกสาร" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/tr.po b/addons/l10n_be_coda/i18n/tr.po index 4b2a25b01e433..c625eec432990 100644 --- a/addons/l10n_be_coda/i18n/tr.po +++ b/addons/l10n_be_coda/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-11 13:24+0000\n" +"PO-Revision-Date: 2016-11-09 13:11+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -832,7 +832,7 @@ msgstr "Ending Balance" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 msgid "Your issue" -msgstr "Your issue" +msgstr "Olay Kaydınız" #. module: l10n_be_coda #: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 @@ -2474,7 +2474,7 @@ msgstr "\nIncorrect ending Balance in CODA Statement %s for Bank Account %s." #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 msgid "Issues" -msgstr "Issues" +msgstr "Olay Kayıtları" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 diff --git a/addons/l10n_be_coda/i18n/zh_CN.po b/addons/l10n_be_coda/i18n/zh_CN.po index 4a1477f065b00..ccf0f2e323e08 100644 --- a/addons/l10n_be_coda/i18n/zh_CN.po +++ b/addons/l10n_be_coda/i18n/zh_CN.po @@ -6,6 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 # Talway <9010446@qq.com>, 2015 @@ -15,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-22 05:55+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:13+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -927,7 +928,7 @@ msgstr "租购协议下，金融机构是出租人" #. module: l10n_be_coda #: view:account.coda.import:0 msgid "or" -msgstr "or" +msgstr "或" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 diff --git a/addons/l10n_be_hr_payroll/i18n/af.po b/addons/l10n_be_hr_payroll/i18n/af.po new file mode 100644 index 0000000000000..02f35b91844da --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/af.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Werknemer" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Kontrak" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/bs.po b/addons/l10n_be_hr_payroll/i18n/bs.po new file mode 100644 index 0000000000000..11c7cffe43614 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/bs.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-29 13:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Zaposleni" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Ugovor" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/cs.po b/addons/l10n_be_hr_payroll/i18n/cs.po index faf7d9203251d..5434afd850996 100644 --- a/addons/l10n_be_hr_payroll/i18n/cs.po +++ b/addons/l10n_be_hr_payroll/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-08-08 06:56+0000\n" +"PO-Revision-Date: 2016-08-28 13:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -125,7 +125,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Chyba! Počáteční datum smlouvy musí být dříve než datum ukončení." #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 diff --git a/addons/l10n_be_hr_payroll/i18n/es_BO.po b/addons/l10n_be_hr_payroll/i18n/es_BO.po new file mode 100644 index 0000000000000..673760f72e992 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_BO.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_CL.po b/addons/l10n_be_hr_payroll/i18n/es_CL.po new file mode 100644 index 0000000000000..2eacbea774a4d --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_CL.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_DO.po b/addons/l10n_be_hr_payroll/i18n/es_DO.po new file mode 100644 index 0000000000000..297abf8dedfbb --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_DO.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_PE.po b/addons/l10n_be_hr_payroll/i18n/es_PE.po new file mode 100644 index 0000000000000..f7e54a26f00fa --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_PE.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_PY.po b/addons/l10n_be_hr_payroll/i18n/es_PY.po new file mode 100644 index 0000000000000..5c46e322c8544 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_PY.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_VE.po b/addons/l10n_be_hr_payroll/i18n/es_VE.po new file mode 100644 index 0000000000000..0e6c95efed134 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_VE.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/et.po b/addons/l10n_be_hr_payroll/i18n/et.po new file mode 100644 index 0000000000000..d6c754d937fb6 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/et.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-12 20:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Töötaja" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Leping" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/fa.po b/addons/l10n_be_hr_payroll/i18n/fa.po new file mode 100644 index 0000000000000..32262683a39eb --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/fa.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "کارمند" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/fr_CA.po b/addons/l10n_be_hr_payroll/i18n/fr_CA.po new file mode 100644 index 0000000000000..22c7417924c09 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/fr_CA.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrat" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/gl.po b/addons/l10n_be_hr_payroll/i18n/gl.po new file mode 100644 index 0000000000000..91951bba78185 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/gl.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empregado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/gu.po b/addons/l10n_be_hr_payroll/i18n/gu.po new file mode 100644 index 0000000000000..3caad5da1511c --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/gu.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "કર્મચારી" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "કરાર" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/he.po b/addons/l10n_be_hr_payroll/i18n/he.po new file mode 100644 index 0000000000000..0a3a60e0eac8e --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/he.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "עובד" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/hi.po b/addons/l10n_be_hr_payroll/i18n/hi.po new file mode 100644 index 0000000000000..42d4518e3910d --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/hi.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "कर्मचारी" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/hr.po b/addons/l10n_be_hr_payroll/i18n/hr.po index 58f6bff3c4322..7dffdb57facca 100644 --- a/addons/l10n_be_hr_payroll/i18n/hr.po +++ b/addons/l10n_be_hr_payroll/i18n/hr.po @@ -3,13 +3,14 @@ # * l10n_be_hr_payroll # # Translators: +# Bole , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-10-21 09:59+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-15 21:45+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_children_bool:0 msgid "if recipient children is/are declared disabled by law" -msgstr "" +msgstr "Ukoliko su djeca imaju status invalida" #. module: l10n_be_hr_payroll #: field:hr.contract,misc_onss_deduction:0 @@ -40,7 +41,7 @@ msgstr "Radnik" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_spouse_bool:0 msgid "Disabled Spouse" -msgstr "" +msgstr "Bračni partner invalid" #. module: l10n_be_hr_payroll #: field:hr.contract,retained_net_amount:0 @@ -50,37 +51,37 @@ msgstr "" #. module: l10n_be_hr_payroll #: field:hr.employee,resident_bool:0 msgid "Nonresident" -msgstr "" +msgstr "Nije stanovnik" #. module: l10n_be_hr_payroll #: help:hr.employee,resident_bool:0 msgid "if recipient lives in a foreign country" -msgstr "" +msgstr "Ako primatelj živi u drugoj državi" #. module: l10n_be_hr_payroll #: view:hr.employee:0 msgid "if spouse has professionnel income or not" -msgstr "" +msgstr "Ako supružnik ima primanja ili ne" #. module: l10n_be_hr_payroll #: field:hr.contract,insurance_employee_deduction:0 msgid "Insurance Group - by worker " -msgstr "" +msgstr "Grupa osiguranja - po radniku" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "With Income" -msgstr "" +msgstr "Sa primanjima" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "Without Income" -msgstr "" +msgstr "Bez primanja" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_number:0 msgid "Number of disabled children" -msgstr "" +msgstr "Broj invalidne djece" #. module: l10n_be_hr_payroll #: field:hr.contract,additional_net_amount:0 @@ -105,7 +106,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_bool:0 msgid "Disabled Children" -msgstr "" +msgstr "Invalidna djeca" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract @@ -130,7 +131,7 @@ msgstr "Greška! Početni datum ugovora mora biti manji od završnog datuma ugov #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 msgid "Tax status for spouse" -msgstr "" +msgstr "Status poreza u depozitima" #. module: l10n_be_hr_payroll #: view:hr.employee:0 diff --git a/addons/l10n_be_hr_payroll/i18n/ja.po b/addons/l10n_be_hr_payroll/i18n/ja.po new file mode 100644 index 0000000000000..b486d3a2460f3 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/ja.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-14 09:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "従業員" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "契約" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/ka.po b/addons/l10n_be_hr_payroll/i18n/ka.po new file mode 100644 index 0000000000000..385638b9e64f3 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/ka.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-19 13:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "თანამშრომელი" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "კონტრაქტი" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/lt.po b/addons/l10n_be_hr_payroll/i18n/lt.po new file mode 100644 index 0000000000000..08fbb0b3e131e --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/lt.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Darbuotojas" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Sutartis" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/nb.po b/addons/l10n_be_hr_payroll/i18n/nb.po new file mode 100644 index 0000000000000..75967ce22455c --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/nb.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Kontrakt" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/pl.po b/addons/l10n_be_hr_payroll/i18n/pl.po index fe7d8314e255d..b501e0ba12183 100644 --- a/addons/l10n_be_hr_payroll/i18n/pl.po +++ b/addons/l10n_be_hr_payroll/i18n/pl.po @@ -3,13 +3,14 @@ # * l10n_be_hr_payroll # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-11 09:09+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-22 20:24+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -70,12 +71,12 @@ msgstr "" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "With Income" -msgstr "z dochodem" +msgstr "Z dochodem" #. module: l10n_be_hr_payroll #: selection:hr.employee,spouse_fiscal_status:0 msgid "Without Income" -msgstr "bez dochodów" +msgstr "Bez dochodów" #. module: l10n_be_hr_payroll #: field:hr.employee,disabled_children_number:0 diff --git a/addons/l10n_be_hr_payroll/i18n/sr.po b/addons/l10n_be_hr_payroll/i18n/sr.po new file mode 100644 index 0000000000000..8eceb4c72c848 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/sr.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Zapošljeni" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Ugovor" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/vi.po b/addons/l10n_be_hr_payroll/i18n/vi.po new file mode 100644 index 0000000000000..d3dfa53d0da7b --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/vi.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Người lao động" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Hợp đồng" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/zh_TW.po b/addons/l10n_be_hr_payroll/i18n/zh_TW.po new file mode 100644 index 0000000000000..c55cc1d109a5f --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/zh_TW.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "員工" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "合約" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_intrastat/i18n/bs.po b/addons/l10n_be_intrastat/i18n/bs.po index 43da312402c67..ecefcc387b725 100644 --- a/addons/l10n_be_intrastat/i18n/bs.po +++ b/addons/l10n_be_intrastat/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 20:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -59,7 +59,7 @@ msgstr "Šifra" #: sql_constraint:l10n_be_intrastat.transaction:0 #: sql_constraint:l10n_be_intrastat.transport_mode:0 msgid "Code must be unique." -msgstr "" +msgstr "Šifra mora biti unikatna" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_res_company diff --git a/addons/l10n_be_intrastat/i18n/hi.po b/addons/l10n_be_intrastat/i18n/hi.po index 627bf8e17d042..227fdd834e5a0 100644 --- a/addons/l10n_be_intrastat/i18n/hi.po +++ b/addons/l10n_be_intrastat/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2015-11-05 10:58+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -87,7 +87,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,create_uid:0 #: field:l10n_be_intrastat_xml.xml_decl,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,create_date:0 @@ -95,7 +95,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,create_date:0 #: field:l10n_be_intrastat_xml.xml_decl,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 @@ -178,7 +178,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,id:0 #: field:l10n_be_intrastat_xml.xml_decl,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: l10n_be_intrastat #: field:account.invoice,incoterm_id:0 @@ -305,7 +305,7 @@ msgstr "जून" #: field:l10n_be_intrastat.transport_mode,write_uid:0 #: field:l10n_be_intrastat_xml.xml_decl,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,write_date:0 @@ -313,7 +313,7 @@ msgstr "" #: field:l10n_be_intrastat.transport_mode,write_date:0 #: field:l10n_be_intrastat_xml.xml_decl,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 @@ -328,7 +328,7 @@ msgstr "" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,name:0 diff --git a/addons/l10n_be_intrastat/i18n/mn.po b/addons/l10n_be_intrastat/i18n/mn.po index 01234d2cbb179..3998b1bc0d737 100644 --- a/addons/l10n_be_intrastat/i18n/mn.po +++ b/addons/l10n_be_intrastat/i18n/mn.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2015-07-17 07:27+0000\n" +"PO-Revision-Date: 2016-08-31 00:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "4 сар" #. module: l10n_be_intrastat #: field:l10n_be_intrastat_xml.xml_decl,arrivals:0 msgid "Arrivals" -msgstr "" +msgstr "Хүрэлцэн ирэгчид" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 @@ -59,7 +59,7 @@ msgstr "Код" #: sql_constraint:l10n_be_intrastat.transaction:0 #: sql_constraint:l10n_be_intrastat.transport_mode:0 msgid "Code must be unique." -msgstr "" +msgstr "Код давтагдашгүй байх ёстой" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_res_company @@ -79,7 +79,7 @@ msgstr "Улс" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml msgid "Create XML" -msgstr "" +msgstr "XML үүсгэх" #. module: l10n_be_intrastat #: field:l10n_be_intrastat.region,create_uid:0 @@ -144,7 +144,7 @@ msgstr "" #: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 #: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 msgid "Extended" -msgstr "" +msgstr "Сунгагдсан" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 @@ -165,7 +165,7 @@ msgstr "" #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96 #, python-format msgid "Go to company configuration screen" -msgstr "" +msgstr "Байгууллагын тохиргооны цонхруу очно уу" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml @@ -457,7 +457,7 @@ msgstr "Жил" #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120 #, python-format msgid "Year must be 4 digits number (YYYY)" -msgstr "" +msgstr "Жилийг 4 орноор оруулна уу. (YYYY)" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml diff --git a/addons/l10n_be_intrastat/i18n/pl.po b/addons/l10n_be_intrastat/i18n/pl.po index f27a43ace1ea8..bf072f04bdfb4 100644 --- a/addons/l10n_be_intrastat/i18n/pl.po +++ b/addons/l10n_be_intrastat/i18n/pl.po @@ -3,13 +3,14 @@ # * l10n_be_intrastat # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2016-06-29 12:23+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-22 20:21+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -144,7 +145,7 @@ msgstr "zwolniony" #: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 #: selection:l10n_be_intrastat_xml.xml_decl,dispatches:0 msgid "Extended" -msgstr "rozszerzony" +msgstr "Rozszerzony" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,month:0 diff --git a/addons/l10n_be_intrastat/i18n/sv.po b/addons/l10n_be_intrastat/i18n/sv.po index f4c4716312cc3..70b6265ddf912 100644 --- a/addons/l10n_be_intrastat/i18n/sv.po +++ b/addons/l10n_be_intrastat/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2015-10-16 08:05+0000\n" +"PO-Revision-Date: 2016-10-12 00:09+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "Kod" #: sql_constraint:l10n_be_intrastat.transaction:0 #: sql_constraint:l10n_be_intrastat.transport_mode:0 msgid "Code must be unique." -msgstr "" +msgstr "Koden måste vara unik." #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_res_company diff --git a/addons/l10n_be_intrastat/i18n/zh_CN.po b/addons/l10n_be_intrastat/i18n/zh_CN.po index 6da372520a0d3..ee4a2e149a4ec 100644 --- a/addons/l10n_be_intrastat/i18n/zh_CN.po +++ b/addons/l10n_be_intrastat/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:06+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -468,4 +468,4 @@ msgstr "年份必须是4位数 (YYYY)" #. module: l10n_be_intrastat #: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/l10n_be_intrastat/wizard/xml_decl.py b/addons/l10n_be_intrastat/wizard/xml_decl.py index 9a7b5943dcb1a..f9498ad4a342e 100644 --- a/addons/l10n_be_intrastat/wizard/xml_decl.py +++ b/addons/l10n_be_intrastat/wizard/xml_decl.py @@ -342,8 +342,10 @@ def _get_lines(self, cr, uid, ids, decl_datas, company, dispatchmode=False, numlgn = 0 for linekey in entries: - numlgn += 1 amounts = entries[linekey] + if round(amounts[0], 0) == 0: + continue + numlgn += 1 item = ET.SubElement(datas, 'Item') self._set_Dim(item, 'EXSEQCODE', unicode(numlgn)) self._set_Dim(item, 'EXTRF', unicode(linekey.EXTRF)) diff --git a/addons/l10n_bo/i18n/af.po b/addons/l10n_bo/i18n/af.po new file mode 100644 index 0000000000000..a202e4d216785 --- /dev/null +++ b/addons/l10n_bo/i18n/af.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/bg.po b/addons/l10n_bo/i18n/bg.po new file mode 100644 index 0000000000000..b85dad5bd8fc1 --- /dev/null +++ b/addons/l10n_bo/i18n/bg.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/bs.po b/addons/l10n_bo/i18n/bs.po new file mode 100644 index 0000000000000..27fe2a1f40a26 --- /dev/null +++ b/addons/l10n_bo/i18n/bs.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/cs.po b/addons/l10n_bo/i18n/cs.po new file mode 100644 index 0000000000000..ea64d0680ebd2 --- /dev/null +++ b/addons/l10n_bo/i18n/cs.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/de.po b/addons/l10n_bo/i18n/de.po new file mode 100644 index 0000000000000..ac5e2b57137c5 --- /dev/null +++ b/addons/l10n_bo/i18n/de.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/el.po b/addons/l10n_bo/i18n/el.po new file mode 100644 index 0000000000000..77796252e487a --- /dev/null +++ b/addons/l10n_bo/i18n/el.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_CL.po b/addons/l10n_bo/i18n/es_CL.po new file mode 100644 index 0000000000000..10a898f645702 --- /dev/null +++ b/addons/l10n_bo/i18n/es_CL.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_CO.po b/addons/l10n_bo/i18n/es_CO.po new file mode 100644 index 0000000000000..ae01c427fd3b1 --- /dev/null +++ b/addons/l10n_bo/i18n/es_CO.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_DO.po b/addons/l10n_bo/i18n/es_DO.po new file mode 100644 index 0000000000000..6d3de32bc8688 --- /dev/null +++ b/addons/l10n_bo/i18n/es_DO.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_PE.po b/addons/l10n_bo/i18n/es_PE.po new file mode 100644 index 0000000000000..6cd3b17f2f177 --- /dev/null +++ b/addons/l10n_bo/i18n/es_PE.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/fa.po b/addons/l10n_bo/i18n/fa.po new file mode 100644 index 0000000000000..f7c6e510af771 --- /dev/null +++ b/addons/l10n_bo/i18n/fa.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/fr_CA.po b/addons/l10n_bo/i18n/fr_CA.po new file mode 100644 index 0000000000000..44f367a4a038d --- /dev/null +++ b/addons/l10n_bo/i18n/fr_CA.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/gu.po b/addons/l10n_bo/i18n/gu.po new file mode 100644 index 0000000000000..79896487b8737 --- /dev/null +++ b/addons/l10n_bo/i18n/gu.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/he.po b/addons/l10n_bo/i18n/he.po new file mode 100644 index 0000000000000..b309690134d5c --- /dev/null +++ b/addons/l10n_bo/i18n/he.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/hi.po b/addons/l10n_bo/i18n/hi.po new file mode 100644 index 0000000000000..0b95a14d9ee24 --- /dev/null +++ b/addons/l10n_bo/i18n/hi.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/hr.po b/addons/l10n_bo/i18n/hr.po new file mode 100644 index 0000000000000..6faf4e7522968 --- /dev/null +++ b/addons/l10n_bo/i18n/hr.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/hu.po b/addons/l10n_bo/i18n/hu.po new file mode 100644 index 0000000000000..2542078767cf0 --- /dev/null +++ b/addons/l10n_bo/i18n/hu.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ja.po b/addons/l10n_bo/i18n/ja.po new file mode 100644 index 0000000000000..aa10d8d3dcd8e --- /dev/null +++ b/addons/l10n_bo/i18n/ja.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ka.po b/addons/l10n_bo/i18n/ka.po new file mode 100644 index 0000000000000..ba9cda777c018 --- /dev/null +++ b/addons/l10n_bo/i18n/ka.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ko.po b/addons/l10n_bo/i18n/ko.po new file mode 100644 index 0000000000000..0d95904312cb1 --- /dev/null +++ b/addons/l10n_bo/i18n/ko.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/lt.po b/addons/l10n_bo/i18n/lt.po new file mode 100644 index 0000000000000..dacbb835f6e6b --- /dev/null +++ b/addons/l10n_bo/i18n/lt.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/lv.po b/addons/l10n_bo/i18n/lv.po new file mode 100644 index 0000000000000..11b5a02ba2309 --- /dev/null +++ b/addons/l10n_bo/i18n/lv.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/mk.po b/addons/l10n_bo/i18n/mk.po new file mode 100644 index 0000000000000..dea260b615246 --- /dev/null +++ b/addons/l10n_bo/i18n/mk.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/mn.po b/addons/l10n_bo/i18n/mn.po new file mode 100644 index 0000000000000..9b957dec2b857 --- /dev/null +++ b/addons/l10n_bo/i18n/mn.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/nb.po b/addons/l10n_bo/i18n/nb.po new file mode 100644 index 0000000000000..547c93bbc2e3a --- /dev/null +++ b/addons/l10n_bo/i18n/nb.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/nl_BE.po b/addons/l10n_bo/i18n/nl_BE.po new file mode 100644 index 0000000000000..ee5e732c35b04 --- /dev/null +++ b/addons/l10n_bo/i18n/nl_BE.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/pl.po b/addons/l10n_bo/i18n/pl.po index 8f3d110bb5a00..6c5d48984a4c0 100644 --- a/addons/l10n_bo/i18n/pl.po +++ b/addons/l10n_bo/i18n/pl.po @@ -3,13 +3,14 @@ # * l10n_ar # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: soporte@cubicerp.com\n" "POT-Creation-Date: 2011-01-11 11:15:31+0000\n" -"PO-Revision-Date: 2015-05-18 11:31+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2016-09-21 17:48+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,7 +29,7 @@ msgstr "\nRachunkowość argentyńska: plan konta" #. module: l10n_ar #: model:ir.module.module,shortdesc:l10n_ar.module_meta_information msgid "Argentinian Chart of Account" -msgstr "Argentyński Plan Konta" +msgstr "Argentyński plan kont" #. module: l10n_ar #: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal diff --git a/addons/l10n_bo/i18n/ro.po b/addons/l10n_bo/i18n/ro.po new file mode 100644 index 0000000000000..5e87963d1c764 --- /dev/null +++ b/addons/l10n_bo/i18n/ro.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ru.po b/addons/l10n_bo/i18n/ru.po new file mode 100644 index 0000000000000..9d8c22f0d5b13 --- /dev/null +++ b/addons/l10n_bo/i18n/ru.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sk.po b/addons/l10n_bo/i18n/sk.po new file mode 100644 index 0000000000000..2414a459ddaa6 --- /dev/null +++ b/addons/l10n_bo/i18n/sk.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sr.po b/addons/l10n_bo/i18n/sr.po new file mode 100644 index 0000000000000..eddf7f760176f --- /dev/null +++ b/addons/l10n_bo/i18n/sr.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sr@latin.po b/addons/l10n_bo/i18n/sr@latin.po new file mode 100644 index 0000000000000..32e9edf940ab3 --- /dev/null +++ b/addons/l10n_bo/i18n/sr@latin.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sv.po b/addons/l10n_bo/i18n/sv.po new file mode 100644 index 0000000000000..906d9fb98b14e --- /dev/null +++ b/addons/l10n_bo/i18n/sv.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/th.po b/addons/l10n_bo/i18n/th.po new file mode 100644 index 0000000000000..2459cf568ade7 --- /dev/null +++ b/addons/l10n_bo/i18n/th.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/vi.po b/addons/l10n_bo/i18n/vi.po new file mode 100644 index 0000000000000..077d3aa580f46 --- /dev/null +++ b/addons/l10n_bo/i18n/vi.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/zh_TW.po b/addons/l10n_bo/i18n/zh_TW.po new file mode 100644 index 0000000000000..7936e29634593 --- /dev/null +++ b/addons/l10n_bo/i18n/zh_TW.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_br/i18n/fr_CA.po b/addons/l10n_br/i18n/fr_CA.po new file mode 100644 index 0000000000000..acbf7cbb74d3b --- /dev/null +++ b/addons/l10n_br/i18n/fr_CA.po @@ -0,0 +1,170 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_br +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_br +#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0 +#: field:account.tax.code.template,tax_discount:0 +#: field:account.tax.template,tax_discount:0 +msgid "Discount this Tax in Prince" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst +#: view:l10n_br_account.cst:0 +msgid "Tax Situation Code" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.despesa +msgid "Despesas" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code +#: field:l10n_br_account.cst,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_br +#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.resultado +msgid "Resultado" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.passivo +msgid "Passivo" +msgstr "" + +#. module: l10n_br +#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 +msgid "Description" +msgstr "Description" + +#. module: l10n_br +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: l10n_br +#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 +msgid "MVA Percent" +msgstr "" + +#. module: l10n_br +#: help:account.tax.template,amount_mva:0 +#: help:account.tax.template,base_reduction:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: l10n_br +#: field:account.tax,base_reduction:0 +#: field:account.tax.template,base_reduction:0 +msgid "Redution" +msgstr "" + +#. module: l10n_br +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.receita +msgid "Receita" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template +#: view:l10n_br_account.cst.template:0 +msgid "Tax Situation Code Template" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_br +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: l10n_br +#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 +#: help:account.tax.code.template,tax_discount:0 +#: help:account.tax.template,tax_discount:0 +msgid "Mark it for (ICMS, PIS e etc.)." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.ativo +msgid "Ativo" +msgstr "" + +#. module: l10n_br +#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: l10n_br +#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0 +msgid "Code" +msgstr "Code" + +#. module: l10n_br +#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 +msgid "Um percentual decimal em % entre 0-1." +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code_template +#: field:l10n_br_account.cst.template,tax_code_template_id:0 +msgid "Tax Code Template" +msgstr "" diff --git a/addons/l10n_br/i18n/pl.po b/addons/l10n_br/i18n/pl.po index e683a600f733b..7e13465563f43 100644 --- a/addons/l10n_br/i18n/pl.po +++ b/addons/l10n_br/i18n/pl.po @@ -3,13 +3,14 @@ # * l10n_br # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-11 10:25+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-07 19:07+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #: field:account.tax.code.template,tax_discount:0 #: field:account.tax.template,tax_discount:0 msgid "Discount this Tax in Prince" -msgstr "Rabat tego podateku w cenie" +msgstr "Rabat tego podatku w cenie" #. module: l10n_br #: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form diff --git a/addons/l10n_cl/i18n/af.po b/addons/l10n_cl/i18n/af.po new file mode 100644 index 0000000000000..8150f04a02171 --- /dev/null +++ b/addons/l10n_cl/i18n/af.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/bg.po b/addons/l10n_cl/i18n/bg.po new file mode 100644 index 0000000000000..6cb3f0e6b824e --- /dev/null +++ b/addons/l10n_cl/i18n/bg.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/bs.po b/addons/l10n_cl/i18n/bs.po new file mode 100644 index 0000000000000..7c3597f3a201d --- /dev/null +++ b/addons/l10n_cl/i18n/bs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ca.po b/addons/l10n_cl/i18n/ca.po new file mode 100644 index 0000000000000..a03042142d687 --- /dev/null +++ b/addons/l10n_cl/i18n/ca.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/cs.po b/addons/l10n_cl/i18n/cs.po new file mode 100644 index 0000000000000..75a10f1238918 --- /dev/null +++ b/addons/l10n_cl/i18n/cs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/de.po b/addons/l10n_cl/i18n/de.po new file mode 100644 index 0000000000000..11a65f223fd87 --- /dev/null +++ b/addons/l10n_cl/i18n/de.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/el.po b/addons/l10n_cl/i18n/el.po new file mode 100644 index 0000000000000..fc6065a1abc06 --- /dev/null +++ b/addons/l10n_cl/i18n/el.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/en_GB.po b/addons/l10n_cl/i18n/en_GB.po new file mode 100644 index 0000000000000..044ebb1173664 --- /dev/null +++ b/addons/l10n_cl/i18n/en_GB.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_BO.po b/addons/l10n_cl/i18n/es_BO.po new file mode 100644 index 0000000000000..0e55e0eba685c --- /dev/null +++ b/addons/l10n_cl/i18n/es_BO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_CO.po b/addons/l10n_cl/i18n/es_CO.po new file mode 100644 index 0000000000000..21a71d5a02453 --- /dev/null +++ b/addons/l10n_cl/i18n/es_CO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_CR.po b/addons/l10n_cl/i18n/es_CR.po new file mode 100644 index 0000000000000..2c7d3e6e0649f --- /dev/null +++ b/addons/l10n_cl/i18n/es_CR.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_DO.po b/addons/l10n_cl/i18n/es_DO.po new file mode 100644 index 0000000000000..243f1fe5e3711 --- /dev/null +++ b/addons/l10n_cl/i18n/es_DO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_MX.po b/addons/l10n_cl/i18n/es_MX.po new file mode 100644 index 0000000000000..4fcc3b0123bf5 --- /dev/null +++ b/addons/l10n_cl/i18n/es_MX.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_PY.po b/addons/l10n_cl/i18n/es_PY.po new file mode 100644 index 0000000000000..b64a464910475 --- /dev/null +++ b/addons/l10n_cl/i18n/es_PY.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_VE.po b/addons/l10n_cl/i18n/es_VE.po new file mode 100644 index 0000000000000..6358b519be578 --- /dev/null +++ b/addons/l10n_cl/i18n/es_VE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/et.po b/addons/l10n_cl/i18n/et.po new file mode 100644 index 0000000000000..819243c280e68 --- /dev/null +++ b/addons/l10n_cl/i18n/et.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/fa.po b/addons/l10n_cl/i18n/fa.po new file mode 100644 index 0000000000000..8e8c2110de78f --- /dev/null +++ b/addons/l10n_cl/i18n/fa.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/fr_CA.po b/addons/l10n_cl/i18n/fr_CA.po new file mode 100644 index 0000000000000..3f48bc83cf550 --- /dev/null +++ b/addons/l10n_cl/i18n/fr_CA.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/gl.po b/addons/l10n_cl/i18n/gl.po new file mode 100644 index 0000000000000..14f15bfaaabdb --- /dev/null +++ b/addons/l10n_cl/i18n/gl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/gu.po b/addons/l10n_cl/i18n/gu.po new file mode 100644 index 0000000000000..ed4d82561bfb2 --- /dev/null +++ b/addons/l10n_cl/i18n/gu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/he.po b/addons/l10n_cl/i18n/he.po new file mode 100644 index 0000000000000..d2db0cdbdf8d8 --- /dev/null +++ b/addons/l10n_cl/i18n/he.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/hi.po b/addons/l10n_cl/i18n/hi.po new file mode 100644 index 0000000000000..8be43ecd1edd1 --- /dev/null +++ b/addons/l10n_cl/i18n/hi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/hr.po b/addons/l10n_cl/i18n/hr.po new file mode 100644 index 0000000000000..4f9314cc62e13 --- /dev/null +++ b/addons/l10n_cl/i18n/hr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/hu.po b/addons/l10n_cl/i18n/hu.po new file mode 100644 index 0000000000000..7a3f488ddaf2f --- /dev/null +++ b/addons/l10n_cl/i18n/hu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/id.po b/addons/l10n_cl/i18n/id.po new file mode 100644 index 0000000000000..455ff891f4a72 --- /dev/null +++ b/addons/l10n_cl/i18n/id.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/it.po b/addons/l10n_cl/i18n/it.po new file mode 100644 index 0000000000000..fbf8747f22a02 --- /dev/null +++ b/addons/l10n_cl/i18n/it.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ja.po b/addons/l10n_cl/i18n/ja.po new file mode 100644 index 0000000000000..05abdd3ed8d12 --- /dev/null +++ b/addons/l10n_cl/i18n/ja.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ka.po b/addons/l10n_cl/i18n/ka.po new file mode 100644 index 0000000000000..89df082c50819 --- /dev/null +++ b/addons/l10n_cl/i18n/ka.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/lt.po b/addons/l10n_cl/i18n/lt.po new file mode 100644 index 0000000000000..ad1df43f9b39e --- /dev/null +++ b/addons/l10n_cl/i18n/lt.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/lv.po b/addons/l10n_cl/i18n/lv.po new file mode 100644 index 0000000000000..8d3b2e04340f2 --- /dev/null +++ b/addons/l10n_cl/i18n/lv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/mk.po b/addons/l10n_cl/i18n/mk.po new file mode 100644 index 0000000000000..134d8fc75c45a --- /dev/null +++ b/addons/l10n_cl/i18n/mk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/mn.po b/addons/l10n_cl/i18n/mn.po new file mode 100644 index 0000000000000..7464bfa6f0306 --- /dev/null +++ b/addons/l10n_cl/i18n/mn.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/nb.po b/addons/l10n_cl/i18n/nb.po new file mode 100644 index 0000000000000..1a931d7ca820a --- /dev/null +++ b/addons/l10n_cl/i18n/nb.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/nl_BE.po b/addons/l10n_cl/i18n/nl_BE.po new file mode 100644 index 0000000000000..2ef55c0f000e0 --- /dev/null +++ b/addons/l10n_cl/i18n/nl_BE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Niet-geklasseerde rekeningen" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/pl.po b/addons/l10n_cl/i18n/pl.po new file mode 100644 index 0000000000000..b600c49a6234e --- /dev/null +++ b/addons/l10n_cl/i18n/pl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/pt.po b/addons/l10n_cl/i18n/pt.po new file mode 100644 index 0000000000000..45301a0b1824e --- /dev/null +++ b/addons/l10n_cl/i18n/pt.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administração" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Outros gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ro.po b/addons/l10n_cl/i18n/ro.po new file mode 100644 index 0000000000000..67f4209af5069 --- /dev/null +++ b/addons/l10n_cl/i18n/ro.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ru.po b/addons/l10n_cl/i18n/ru.po new file mode 100644 index 0000000000000..7445bc1a57e43 --- /dev/null +++ b/addons/l10n_cl/i18n/ru.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Забалансовый счет" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sk.po b/addons/l10n_cl/i18n/sk.po new file mode 100644 index 0000000000000..7685b1362a41a --- /dev/null +++ b/addons/l10n_cl/i18n/sk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sr.po b/addons/l10n_cl/i18n/sr.po new file mode 100644 index 0000000000000..028a96e29166f --- /dev/null +++ b/addons/l10n_cl/i18n/sr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sr@latin.po b/addons/l10n_cl/i18n/sr@latin.po new file mode 100644 index 0000000000000..f8328417095e7 --- /dev/null +++ b/addons/l10n_cl/i18n/sr@latin.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sv.po b/addons/l10n_cl/i18n/sv.po new file mode 100644 index 0000000000000..6f6cca94a43a2 --- /dev/null +++ b/addons/l10n_cl/i18n/sv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/th.po b/addons/l10n_cl/i18n/th.po new file mode 100644 index 0000000000000..6bcace008c06f --- /dev/null +++ b/addons/l10n_cl/i18n/th.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/vi.po b/addons/l10n_cl/i18n/vi.po new file mode 100644 index 0000000000000..e152306680f45 --- /dev/null +++ b/addons/l10n_cl/i18n/vi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/zh_TW.po b/addons/l10n_cl/i18n/zh_TW.po new file mode 100644 index 0000000000000..48f6d7e731073 --- /dev/null +++ b/addons/l10n_cl/i18n/zh_TW.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cr/i18n/en_GB.po b/addons/l10n_cr/i18n/en_GB.po new file mode 100644 index 0000000000000..5361fe808e5f7 --- /dev/null +++ b/addons/l10n_cr/i18n/en_GB.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/es_AR.po b/addons/l10n_cr/i18n/es_AR.po new file mode 100644 index 0000000000000..65910635f2ec0 --- /dev/null +++ b/addons/l10n_cr/i18n/es_AR.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-09-17 21:25+0000\n" +"Last-Translator: Leonardo Chianea \n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Profesor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/es_BO.po b/addons/l10n_cr/i18n/es_BO.po new file mode 100644 index 0000000000000..267b12be9c945 --- /dev/null +++ b/addons/l10n_cr/i18n/es_BO.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/es_CL.po b/addons/l10n_cr/i18n/es_CL.po new file mode 100644 index 0000000000000..bc2700f13fa2a --- /dev/null +++ b/addons/l10n_cr/i18n/es_CL.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/fr_CA.po b/addons/l10n_cr/i18n/fr_CA.po new file mode 100644 index 0000000000000..3c87f045214ec --- /dev/null +++ b/addons/l10n_cr/i18n/fr_CA.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/gu.po b/addons/l10n_cr/i18n/gu.po new file mode 100644 index 0000000000000..c336f5305175c --- /dev/null +++ b/addons/l10n_cr/i18n/gu.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "ડોક્ટર" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "પ્રોફેસર" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/hi.po b/addons/l10n_cr/i18n/hi.po new file mode 100644 index 0000000000000..c5759c42525d8 --- /dev/null +++ b/addons/l10n_cr/i18n/hi.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/id.po b/addons/l10n_cr/i18n/id.po new file mode 100644 index 0000000000000..06f0b885503e5 --- /dev/null +++ b/addons/l10n_cr/i18n/id.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/ja.po b/addons/l10n_cr/i18n/ja.po new file mode 100644 index 0000000000000..fbe33ae3c447b --- /dev/null +++ b/addons/l10n_cr/i18n/ja.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/ka.po b/addons/l10n_cr/i18n/ka.po new file mode 100644 index 0000000000000..aada8b39be0a3 --- /dev/null +++ b/addons/l10n_cr/i18n/ka.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/lt.po b/addons/l10n_cr/i18n/lt.po new file mode 100644 index 0000000000000..b4968f3cbd1a9 --- /dev/null +++ b/addons/l10n_cr/i18n/lt.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Daktaras" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Profesorius" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/lv.po b/addons/l10n_cr/i18n/lv.po new file mode 100644 index 0000000000000..c1f53a168f50d --- /dev/null +++ b/addons/l10n_cr/i18n/lv.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/nl_BE.po b/addons/l10n_cr/i18n/nl_BE.po new file mode 100644 index 0000000000000..0d7dc61147ee9 --- /dev/null +++ b/addons/l10n_cr/i18n/nl_BE.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/sr.po b/addons/l10n_cr/i18n/sr.po new file mode 100644 index 0000000000000..6a87a89c8dac7 --- /dev/null +++ b/addons/l10n_cr/i18n/sr.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/sr@latin.po b/addons/l10n_cr/i18n/sr@latin.po new file mode 100644 index 0000000000000..bbf0ceab5ec88 --- /dev/null +++ b/addons/l10n_cr/i18n/sr@latin.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/sv.po b/addons/l10n_cr/i18n/sv.po new file mode 100644 index 0000000000000..3581d8c626f25 --- /dev/null +++ b/addons/l10n_cr/i18n/sv.po @@ -0,0 +1,162 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-08-19 00:55+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doktor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/zh_TW.po b/addons/l10n_cr/i18n/zh_TW.po new file mode 100644 index 0000000000000..200c0b60b3a8e --- /dev/null +++ b/addons/l10n_cr/i18n/zh_TW.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "教授" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "教授" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_de/account_chart_skr03.xml b/addons/l10n_de/account_chart_skr03.xml index 152345c4dfaa3..bf8ad567befab 100644 --- a/addons/l10n_de/account_chart_skr03.xml +++ b/addons/l10n_de/account_chart_skr03.xml @@ -1533,7 +1533,7 @@ Postbank 2 1120 - + liquidity @@ -1789,7 +1789,7 @@ Nebenkasse 1 1010 - + liquidity @@ -1837,7 +1837,7 @@ Postbank 3 1130 - + liquidity @@ -1845,7 +1845,7 @@ Bank 3 1230 - + liquidity @@ -1901,7 +1901,7 @@ Schecks 1330 - + liquidity @@ -2037,7 +2037,7 @@ Bank 4 1240 - + liquidity @@ -2389,7 +2389,7 @@ Kasse 1000 - + liquidity @@ -2693,7 +2693,7 @@ LZB-Guthaben 1190 - + liquidity @@ -4245,7 +4245,7 @@ Bank 2 1220 - + liquidity @@ -4549,7 +4549,7 @@ Postbank 1 1110 - + liquidity @@ -5581,7 +5581,7 @@ Nebenkasse 2 1020 - + liquidity @@ -6469,7 +6469,7 @@ Bank 1 1210 - + liquidity @@ -6725,7 +6725,7 @@ Postbank 1100 - + liquidity @@ -8037,7 +8037,7 @@ Bank 5 1250 - + liquidity @@ -8437,7 +8437,7 @@ Bundesbankguthaben 1195 - + liquidity @@ -8773,7 +8773,7 @@ Bank 1200 - + liquidity @@ -9253,7 +9253,7 @@ Geldtransit 1360 - + liquidity diff --git a/addons/l10n_de/account_chart_skr04.xml b/addons/l10n_de/account_chart_skr04.xml index 728b340267f02..992d94a30980a 100644 --- a/addons/l10n_de/account_chart_skr04.xml +++ b/addons/l10n_de/account_chart_skr04.xml @@ -4498,7 +4498,7 @@ 1460 Geldtransit - + liquidity @@ -4743,7 +4743,7 @@ 1610 Nebenkasse 1 - + liquidity @@ -4752,7 +4752,7 @@ 1620 Nebenkasse 2 - + liquidity @@ -4769,7 +4769,7 @@ 1700 Postbank - + liquidity @@ -4778,7 +4778,7 @@ 1710 Postbank 1 - + liquidity @@ -4787,7 +4787,7 @@ 1720 Postbank 2 - + liquidity @@ -4796,7 +4796,7 @@ 1730 Postbank 3 - + liquidity @@ -4823,7 +4823,7 @@ 1800 Bank - + liquidity @@ -4833,7 +4833,7 @@ 1810 Bank 1 - + liquidity @@ -4842,7 +4842,7 @@ 1820 Bank 2 - + liquidity @@ -4851,7 +4851,7 @@ 1830 Bank 3 - + liquidity @@ -4860,7 +4860,7 @@ 1840 Bank 4 - + liquidity @@ -4869,7 +4869,7 @@ 1850 Bank 5 - + liquidity diff --git a/addons/l10n_de/i18n/af.po b/addons/l10n_de/i18n/af.po new file mode 100644 index 0000000000000..82de51a5d5fcc --- /dev/null +++ b/addons/l10n_de/i18n/af.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/el.po b/addons/l10n_de/i18n/el.po new file mode 100644 index 0000000000000..29f52af24c471 --- /dev/null +++ b/addons/l10n_de/i18n/el.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/en_GB.po b/addons/l10n_de/i18n/en_GB.po new file mode 100644 index 0000000000000..6a0d06b96247c --- /dev/null +++ b/addons/l10n_de/i18n/en_GB.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_BO.po b/addons/l10n_de/i18n/es_BO.po new file mode 100644 index 0000000000000..f7d4fccd1fe83 --- /dev/null +++ b/addons/l10n_de/i18n/es_BO.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_CL.po b/addons/l10n_de/i18n/es_CL.po new file mode 100644 index 0000000000000..6b8b0a6e40940 --- /dev/null +++ b/addons/l10n_de/i18n/es_CL.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_CO.po b/addons/l10n_de/i18n/es_CO.po new file mode 100644 index 0000000000000..c5a5e2a334e89 --- /dev/null +++ b/addons/l10n_de/i18n/es_CO.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_DO.po b/addons/l10n_de/i18n/es_DO.po new file mode 100644 index 0000000000000..86b340ad571cb --- /dev/null +++ b/addons/l10n_de/i18n/es_DO.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_PE.po b/addons/l10n_de/i18n/es_PE.po new file mode 100644 index 0000000000000..5a86f48af3470 --- /dev/null +++ b/addons/l10n_de/i18n/es_PE.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/fa.po b/addons/l10n_de/i18n/fa.po new file mode 100644 index 0000000000000..990fe4b05ee29 --- /dev/null +++ b/addons/l10n_de/i18n/fa.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/fr_CA.po b/addons/l10n_de/i18n/fr_CA.po new file mode 100644 index 0000000000000..0e41156ebef32 --- /dev/null +++ b/addons/l10n_de/i18n/fr_CA.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/he.po b/addons/l10n_de/i18n/he.po new file mode 100644 index 0000000000000..b92517d57276a --- /dev/null +++ b/addons/l10n_de/i18n/he.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/hi.po b/addons/l10n_de/i18n/hi.po new file mode 100644 index 0000000000000..c116be7d67574 --- /dev/null +++ b/addons/l10n_de/i18n/hi.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/ja.po b/addons/l10n_de/i18n/ja.po new file mode 100644 index 0000000000000..0dba8f54f9dd4 --- /dev/null +++ b/addons/l10n_de/i18n/ja.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/ka.po b/addons/l10n_de/i18n/ka.po new file mode 100644 index 0000000000000..acb2d5b7e301d --- /dev/null +++ b/addons/l10n_de/i18n/ka.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/lv.po b/addons/l10n_de/i18n/lv.po new file mode 100644 index 0000000000000..022685b5a74d9 --- /dev/null +++ b/addons/l10n_de/i18n/lv.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/mk.po b/addons/l10n_de/i18n/mk.po new file mode 100644 index 0000000000000..3df8b7fe75a8a --- /dev/null +++ b/addons/l10n_de/i18n/mk.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/mn.po b/addons/l10n_de/i18n/mn.po new file mode 100644 index 0000000000000..f5119b691007f --- /dev/null +++ b/addons/l10n_de/i18n/mn.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/sk.po b/addons/l10n_de/i18n/sk.po new file mode 100644 index 0000000000000..cf9550c952a42 --- /dev/null +++ b/addons/l10n_de/i18n/sk.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/sr.po b/addons/l10n_de/i18n/sr.po new file mode 100644 index 0000000000000..38ce8df42033c --- /dev/null +++ b/addons/l10n_de/i18n/sr.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/th.po b/addons/l10n_de/i18n/th.po new file mode 100644 index 0000000000000..896d11da065fb --- /dev/null +++ b/addons/l10n_de/i18n/th.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_ec/i18n/af.po b/addons/l10n_ec/i18n/af.po new file mode 100644 index 0000000000000..7ab926b2a364b --- /dev/null +++ b/addons/l10n_ec/i18n/af.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/bg.po b/addons/l10n_ec/i18n/bg.po new file mode 100644 index 0000000000000..27771c32854f0 --- /dev/null +++ b/addons/l10n_ec/i18n/bg.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-22 05:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Изглед" diff --git a/addons/l10n_ec/i18n/bs.po b/addons/l10n_ec/i18n/bs.po new file mode 100644 index 0000000000000..0e68da2f43add --- /dev/null +++ b/addons/l10n_ec/i18n/bs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-04-04 21:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pogled" diff --git a/addons/l10n_ec/i18n/cs.po b/addons/l10n_ec/i18n/cs.po new file mode 100644 index 0000000000000..9a12333b5aa31 --- /dev/null +++ b/addons/l10n_ec/i18n/cs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-27 09:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Zobrazení" diff --git a/addons/l10n_ec/i18n/es_BO.po b/addons/l10n_ec/i18n/es_BO.po new file mode 100644 index 0000000000000..9d255818ace80 --- /dev/null +++ b/addons/l10n_ec/i18n/es_BO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/es_CL.po b/addons/l10n_ec/i18n/es_CL.po new file mode 100644 index 0000000000000..d80979e4473d0 --- /dev/null +++ b/addons/l10n_ec/i18n/es_CL.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-22 03:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/es_CO.po b/addons/l10n_ec/i18n/es_CO.po new file mode 100644 index 0000000000000..98dafdfa5feb3 --- /dev/null +++ b/addons/l10n_ec/i18n/es_CO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Ver" diff --git a/addons/l10n_ec/i18n/es_DO.po b/addons/l10n_ec/i18n/es_DO.po new file mode 100644 index 0000000000000..753f5fe1c59af --- /dev/null +++ b/addons/l10n_ec/i18n/es_DO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-08 16:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/es_PE.po b/addons/l10n_ec/i18n/es_PE.po new file mode 100644 index 0000000000000..5ef99bc279d04 --- /dev/null +++ b/addons/l10n_ec/i18n/es_PE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/fa.po b/addons/l10n_ec/i18n/fa.po new file mode 100644 index 0000000000000..fd46ea17d4f33 --- /dev/null +++ b/addons/l10n_ec/i18n/fa.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "نما" diff --git a/addons/l10n_ec/i18n/fr_CA.po b/addons/l10n_ec/i18n/fr_CA.po new file mode 100644 index 0000000000000..262e30c913ef3 --- /dev/null +++ b/addons/l10n_ec/i18n/fr_CA.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/gu.po b/addons/l10n_ec/i18n/gu.po new file mode 100644 index 0000000000000..21a1215f02bc1 --- /dev/null +++ b/addons/l10n_ec/i18n/gu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "જુઓ" diff --git a/addons/l10n_ec/i18n/he.po b/addons/l10n_ec/i18n/he.po new file mode 100644 index 0000000000000..31faf42127005 --- /dev/null +++ b/addons/l10n_ec/i18n/he.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "תצוגה" diff --git a/addons/l10n_ec/i18n/hi.po b/addons/l10n_ec/i18n/hi.po new file mode 100644 index 0000000000000..a0d0de1d86289 --- /dev/null +++ b/addons/l10n_ec/i18n/hi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/hu.po b/addons/l10n_ec/i18n/hu.po new file mode 100644 index 0000000000000..ae211ceb1fcd3 --- /dev/null +++ b/addons/l10n_ec/i18n/hu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-15 21:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Nézet" diff --git a/addons/l10n_ec/i18n/id.po b/addons/l10n_ec/i18n/id.po new file mode 100644 index 0000000000000..1dd8e96f01893 --- /dev/null +++ b/addons/l10n_ec/i18n/id.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-02 23:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Tampilan" diff --git a/addons/l10n_ec/i18n/ka.po b/addons/l10n_ec/i18n/ka.po new file mode 100644 index 0000000000000..fe7efb4724636 --- /dev/null +++ b/addons/l10n_ec/i18n/ka.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "ვიუ" diff --git a/addons/l10n_ec/i18n/ko.po b/addons/l10n_ec/i18n/ko.po new file mode 100644 index 0000000000000..9e86cfeab146a --- /dev/null +++ b/addons/l10n_ec/i18n/ko.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "화면" diff --git a/addons/l10n_ec/i18n/lt.po b/addons/l10n_ec/i18n/lt.po new file mode 100644 index 0000000000000..6b17286c106f6 --- /dev/null +++ b/addons/l10n_ec/i18n/lt.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Rodinys" diff --git a/addons/l10n_ec/i18n/lv.po b/addons/l10n_ec/i18n/lv.po new file mode 100644 index 0000000000000..ab8c758cb0f4e --- /dev/null +++ b/addons/l10n_ec/i18n/lv.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Skats" diff --git a/addons/l10n_ec/i18n/mk.po b/addons/l10n_ec/i18n/mk.po new file mode 100644 index 0000000000000..4a1bd9e6f5687 --- /dev/null +++ b/addons/l10n_ec/i18n/mk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-07 13:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Преглед" diff --git a/addons/l10n_ec/i18n/mn.po b/addons/l10n_ec/i18n/mn.po new file mode 100644 index 0000000000000..9a5cb8bced75a --- /dev/null +++ b/addons/l10n_ec/i18n/mn.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Дэлгэц" diff --git a/addons/l10n_ec/i18n/nb.po b/addons/l10n_ec/i18n/nb.po new file mode 100644 index 0000000000000..c455d78ee5267 --- /dev/null +++ b/addons/l10n_ec/i18n/nb.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vis" diff --git a/addons/l10n_ec/i18n/pl.po b/addons/l10n_ec/i18n/pl.po new file mode 100644 index 0000000000000..a21478d5b91c5 --- /dev/null +++ b/addons/l10n_ec/i18n/pl.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-30 10:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Widok" diff --git a/addons/l10n_ec/i18n/ro.po b/addons/l10n_ec/i18n/ro.po new file mode 100644 index 0000000000000..bcef83ee4598e --- /dev/null +++ b/addons/l10n_ec/i18n/ro.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-10-21 18:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vizualizare" diff --git a/addons/l10n_ec/i18n/sk.po b/addons/l10n_ec/i18n/sk.po new file mode 100644 index 0000000000000..0654edf80d97f --- /dev/null +++ b/addons/l10n_ec/i18n/sk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-06 18:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pohľad" diff --git a/addons/l10n_ec/i18n/sr.po b/addons/l10n_ec/i18n/sr.po new file mode 100644 index 0000000000000..37c36141a1786 --- /dev/null +++ b/addons/l10n_ec/i18n/sr.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pregled" diff --git a/addons/l10n_ec/i18n/sr@latin.po b/addons/l10n_ec/i18n/sr@latin.po new file mode 100644 index 0000000000000..aaa9fa1487334 --- /dev/null +++ b/addons/l10n_ec/i18n/sr@latin.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-11 00:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pregled" diff --git a/addons/l10n_ec/i18n/th.po b/addons/l10n_ec/i18n/th.po new file mode 100644 index 0000000000000..a237a21e8eb8f --- /dev/null +++ b/addons/l10n_ec/i18n/th.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "มุมมอง" diff --git a/addons/l10n_ec/i18n/vi.po b/addons/l10n_ec/i18n/vi.po new file mode 100644 index 0000000000000..03f5ad45029df --- /dev/null +++ b/addons/l10n_ec/i18n/vi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "View" diff --git a/addons/l10n_ec/i18n/zh_TW.po b/addons/l10n_ec/i18n/zh_TW.po new file mode 100644 index 0000000000000..20498a441b0f6 --- /dev/null +++ b/addons/l10n_ec/i18n/zh_TW.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "檢視" diff --git a/addons/l10n_es/i18n/af.po b/addons/l10n_es/i18n/af.po new file mode 100644 index 0000000000000..01197dc12819a --- /dev/null +++ b/addons/l10n_es/i18n/af.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/bg.po b/addons/l10n_es/i18n/bg.po new file mode 100644 index 0000000000000..3cf5181c02705 --- /dev/null +++ b/addons/l10n_es/i18n/bg.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/bs.po b/addons/l10n_es/i18n/bs.po new file mode 100644 index 0000000000000..f497d984e49de --- /dev/null +++ b/addons/l10n_es/i18n/bs.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/cs.po b/addons/l10n_es/i18n/cs.po new file mode 100644 index 0000000000000..f24d61822caa8 --- /dev/null +++ b/addons/l10n_es/i18n/cs.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/es_BO.po b/addons/l10n_es/i18n/es_BO.po new file mode 100644 index 0000000000000..a5b36849c8343 --- /dev/null +++ b/addons/l10n_es/i18n/es_BO.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/es_CL.po b/addons/l10n_es/i18n/es_CL.po new file mode 100644 index 0000000000000..0d2b828ce980a --- /dev/null +++ b/addons/l10n_es/i18n/es_CL.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/fa.po b/addons/l10n_es/i18n/fa.po new file mode 100644 index 0000000000000..069f708eb0af0 --- /dev/null +++ b/addons/l10n_es/i18n/fa.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/fr_CA.po b/addons/l10n_es/i18n/fr_CA.po new file mode 100644 index 0000000000000..32c6a4c7b70f8 --- /dev/null +++ b/addons/l10n_es/i18n/fr_CA.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/gu.po b/addons/l10n_es/i18n/gu.po new file mode 100644 index 0000000000000..9b0f93628d1cc --- /dev/null +++ b/addons/l10n_es/i18n/gu.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/he.po b/addons/l10n_es/i18n/he.po new file mode 100644 index 0000000000000..71d08e82aa2e4 --- /dev/null +++ b/addons/l10n_es/i18n/he.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/hi.po b/addons/l10n_es/i18n/hi.po new file mode 100644 index 0000000000000..385d1c02e8e01 --- /dev/null +++ b/addons/l10n_es/i18n/hi.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/id.po b/addons/l10n_es/i18n/id.po new file mode 100644 index 0000000000000..c1a3ff4b7c05c --- /dev/null +++ b/addons/l10n_es/i18n/id.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/ka.po b/addons/l10n_es/i18n/ka.po new file mode 100644 index 0000000000000..df4256cd5e3b1 --- /dev/null +++ b/addons/l10n_es/i18n/ka.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/ko.po b/addons/l10n_es/i18n/ko.po new file mode 100644 index 0000000000000..18e2f500c01c6 --- /dev/null +++ b/addons/l10n_es/i18n/ko.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/lt.po b/addons/l10n_es/i18n/lt.po new file mode 100644 index 0000000000000..773d1471993e3 --- /dev/null +++ b/addons/l10n_es/i18n/lt.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/lv.po b/addons/l10n_es/i18n/lv.po new file mode 100644 index 0000000000000..554e07200f0cb --- /dev/null +++ b/addons/l10n_es/i18n/lv.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/mk.po b/addons/l10n_es/i18n/mk.po new file mode 100644 index 0000000000000..f45dd14efb804 --- /dev/null +++ b/addons/l10n_es/i18n/mk.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/mn.po b/addons/l10n_es/i18n/mn.po new file mode 100644 index 0000000000000..e15b610169822 --- /dev/null +++ b/addons/l10n_es/i18n/mn.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/nb.po b/addons/l10n_es/i18n/nb.po new file mode 100644 index 0000000000000..5b7f6f4244594 --- /dev/null +++ b/addons/l10n_es/i18n/nb.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/ro.po b/addons/l10n_es/i18n/ro.po new file mode 100644 index 0000000000000..4f499086958f4 --- /dev/null +++ b/addons/l10n_es/i18n/ro.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/sr.po b/addons/l10n_es/i18n/sr.po new file mode 100644 index 0000000000000..5c5db488b56ad --- /dev/null +++ b/addons/l10n_es/i18n/sr.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/th.po b/addons/l10n_es/i18n/th.po new file mode 100644 index 0000000000000..a6bfa911d0bd8 --- /dev/null +++ b/addons/l10n_es/i18n/th.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/vi.po b/addons/l10n_es/i18n/vi.po new file mode 100644 index 0000000000000..a979cfe05e0c2 --- /dev/null +++ b/addons/l10n_es/i18n/vi.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/zh_TW.po b/addons/l10n_es/i18n/zh_TW.po new file mode 100644 index 0000000000000..fde47536e66ce --- /dev/null +++ b/addons/l10n_es/i18n/zh_TW.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_eu_service/i18n/hi.po b/addons/l10n_eu_service/i18n/hi.po new file mode 100644 index 0000000000000..e6e151e4f4922 --- /dev/null +++ b/addons/l10n_eu_service/i18n/hi.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_service +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-02-17 14:34+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,done_country_ids:0 +msgid "Already Supported" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:128 +#, python-format +msgid "Base - VAT for EU Services to %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "" +"Based on the options selected below, this wizard will create one\n" +" fiscal position mapping for each EU country to which you are selling\n" +" services.\n" +" Each fiscal position will automatically map your national VAT tax for\n" +" services to the corresponding VAT tax in the country your customer\n" +" belongs to." +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Cancel" +msgstr "रद्द" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,chart_id:0 +msgid "Chart of Accounts" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,country_id:0 +msgid "Country" +msgstr "देश" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Create Fiscal Positions and Taxes" +msgstr "" + +#. module: l10n_eu_service +#: model:ir.model,name:l10n_eu_service.model_l10n_eu_service_wizard +msgid "Create fiscal positions for EU Service VAT" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,create_uid:0 +#: field:l10n_eu_service.wizard,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,create_date:0 +#: field:l10n_eu_service.wizard,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Current EU B2C Fiscal Position, if any" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,todo_country_ids:0 +msgid "EU Customers From" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:110 +#, python-format +msgid "EU MOSS VAT Chart - %(company)s" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,fiscal_position_id:0 +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,id:0 +#: field:l10n_eu_service.wizard,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:161 +#, python-format +msgid "Intra-EU B2C in %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Keep empty to use current Service VAT account" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,write_uid:0 +#: field:l10n_eu_service.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,write_date:0 +#: field:l10n_eu_service.wizard,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,account_collected_id:0 +msgid "" +"Optional account to use for collecting tax amounts when selling services in " +"each EU country selected below. If not set, the current collecting account " +"of your Service VAT will be used." +msgstr "" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,fiscal_position_id:0 +msgid "" +"Optional fiscal position to use as template for general account mapping. " +"Should usually be your current Intra-EU B2B fiscal position. If not set, no " +"general account mapping will be configured for EU fiscal positions." +msgstr "" + +#. module: l10n_eu_service +#: help:l10n_eu_service.wizard,tax_id:0 +msgid "" +"Select your current VAT tax for services. This is the tax that will be " +"mapped to the corresponding VAT tax in each EU country selected below." +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,tax_id:0 +msgid "Service VAT" +msgstr "" + +#. module: l10n_eu_service +#: view:account.config.settings:l10n_eu_service.view_account_config_settings_inherit +#: model:ir.actions.act_window,name:l10n_eu_service.action_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "Setup EU MOSS Taxes" +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.wizard,account_collected_id:0 +msgid "Tax Collection Account" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:36 +#, python-format +msgid "" +"The Europe country group cannot be found. Please update the base module." +msgstr "" + +#. module: l10n_eu_service +#: field:l10n_eu_service.service_tax_rate,rate:0 +msgid "VAT Rate" +msgstr "" + +#. module: l10n_eu_service +#: code:addons/l10n_eu_service/wizard/wizard.py:132 +#, python-format +msgid "VAT for EU Services to %(country_name)s" +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "You can use the wizard again later to add more countries." +msgstr "" + +#. module: l10n_eu_service +#: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view +msgid "or" +msgstr "" diff --git a/addons/l10n_eu_service/i18n/zh_CN.po b/addons/l10n_eu_service/i18n/zh_CN.po index c9679a890e153..b4af16ee0dfba 100644 --- a/addons/l10n_eu_service/i18n/zh_CN.po +++ b/addons/l10n_eu_service/i18n/zh_CN.po @@ -5,14 +5,15 @@ # Translators: # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-17 14:34+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:01+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -195,4 +196,4 @@ msgstr "您可以再次使用该向导后添加更多的国家。" #. module: l10n_eu_service #: view:l10n_eu_service.wizard:l10n_eu_service.eu_service_view msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po index 289304e01e2ee..4f13b0bdc9f08 100644 --- a/addons/l10n_fr/i18n/bs.po +++ b/addons/l10n_fr/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-04-04 22:40+0000\n" +"PO-Revision-Date: 2016-11-21 12:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -65,7 +65,7 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definicija" #. module: l10n_fr #: sql_constraint:res.company:0 diff --git a/addons/l10n_fr_rib/i18n/ca.po b/addons/l10n_fr_rib/i18n/ca.po index 4900ed214088b..e164491a45658 100644 --- a/addons/l10n_fr_rib/i18n/ca.po +++ b/addons/l10n_fr_rib/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-05-25 09:00+0000\n" +"PO-Revision-Date: 2016-08-23 06:27+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" msgid "" "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" -msgstr "" +msgstr "\nSi us plau, defineixi el codi BIC/Swift del banc per un compte de tipus IBAN per realitzar pagaments vàlids" #. module: l10n_fr_rib #: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib diff --git a/addons/l10n_fr_rib/i18n/es_PE.po b/addons/l10n_fr_rib/i18n/es_PE.po new file mode 100644 index 0000000000000..1ab6eefea058b --- /dev/null +++ b/addons/l10n_fr_rib/i18n/es_PE.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas Bancarias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "Llave" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/hi.po b/addons/l10n_fr_rib/i18n/hi.po new file mode 100644 index 0000000000000..59413a07edc59 --- /dev/null +++ b/addons/l10n_fr_rib/i18n/hi.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-09 20:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "बैंक" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_gr/i18n/af.po b/addons/l10n_gr/i18n/af.po new file mode 100644 index 0000000000000..18a4359362260 --- /dev/null +++ b/addons/l10n_gr/i18n/af.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/bg.po b/addons/l10n_gr/i18n/bg.po new file mode 100644 index 0000000000000..33c9c23263e47 --- /dev/null +++ b/addons/l10n_gr/i18n/bg.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/bs.po b/addons/l10n_gr/i18n/bs.po new file mode 100644 index 0000000000000..a545897e0669c --- /dev/null +++ b/addons/l10n_gr/i18n/bs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/cs.po b/addons/l10n_gr/i18n/cs.po new file mode 100644 index 0000000000000..2a708bad6767a --- /dev/null +++ b/addons/l10n_gr/i18n/cs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/en_GB.po b/addons/l10n_gr/i18n/en_GB.po new file mode 100644 index 0000000000000..38efc4e563d80 --- /dev/null +++ b/addons/l10n_gr/i18n/en_GB.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_BO.po b/addons/l10n_gr/i18n/es_BO.po new file mode 100644 index 0000000000000..737d8dfdbb215 --- /dev/null +++ b/addons/l10n_gr/i18n/es_BO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_CL.po b/addons/l10n_gr/i18n/es_CL.po new file mode 100644 index 0000000000000..8cc89a7a150c2 --- /dev/null +++ b/addons/l10n_gr/i18n/es_CL.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_CO.po b/addons/l10n_gr/i18n/es_CO.po new file mode 100644 index 0000000000000..c14764f4938d6 --- /dev/null +++ b/addons/l10n_gr/i18n/es_CO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_DO.po b/addons/l10n_gr/i18n/es_DO.po new file mode 100644 index 0000000000000..ab4215c9e75e3 --- /dev/null +++ b/addons/l10n_gr/i18n/es_DO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_PE.po b/addons/l10n_gr/i18n/es_PE.po new file mode 100644 index 0000000000000..bf3aaeac0d004 --- /dev/null +++ b/addons/l10n_gr/i18n/es_PE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/et.po b/addons/l10n_gr/i18n/et.po new file mode 100644 index 0000000000000..5e387841677b0 --- /dev/null +++ b/addons/l10n_gr/i18n/et.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/fa.po b/addons/l10n_gr/i18n/fa.po new file mode 100644 index 0000000000000..e10b19009d3ad --- /dev/null +++ b/addons/l10n_gr/i18n/fa.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/fr_CA.po b/addons/l10n_gr/i18n/fr_CA.po new file mode 100644 index 0000000000000..8faf1c0052822 --- /dev/null +++ b/addons/l10n_gr/i18n/fr_CA.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/gu.po b/addons/l10n_gr/i18n/gu.po new file mode 100644 index 0000000000000..20bb87737de02 --- /dev/null +++ b/addons/l10n_gr/i18n/gu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/he.po b/addons/l10n_gr/i18n/he.po new file mode 100644 index 0000000000000..4f825ce8ab581 --- /dev/null +++ b/addons/l10n_gr/i18n/he.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/hi.po b/addons/l10n_gr/i18n/hi.po new file mode 100644 index 0000000000000..a3da202f6ae67 --- /dev/null +++ b/addons/l10n_gr/i18n/hi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/hr.po b/addons/l10n_gr/i18n/hr.po new file mode 100644 index 0000000000000..287f739837e87 --- /dev/null +++ b/addons/l10n_gr/i18n/hr.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/id.po b/addons/l10n_gr/i18n/id.po new file mode 100644 index 0000000000000..585232f4c2159 --- /dev/null +++ b/addons/l10n_gr/i18n/id.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ja.po b/addons/l10n_gr/i18n/ja.po new file mode 100644 index 0000000000000..547895601d285 --- /dev/null +++ b/addons/l10n_gr/i18n/ja.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ka.po b/addons/l10n_gr/i18n/ka.po new file mode 100644 index 0000000000000..3e3df6844f8ba --- /dev/null +++ b/addons/l10n_gr/i18n/ka.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ko.po b/addons/l10n_gr/i18n/ko.po new file mode 100644 index 0000000000000..ebba1680712de --- /dev/null +++ b/addons/l10n_gr/i18n/ko.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/lt.po b/addons/l10n_gr/i18n/lt.po new file mode 100644 index 0000000000000..6dacb5939ba75 --- /dev/null +++ b/addons/l10n_gr/i18n/lt.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/lv.po b/addons/l10n_gr/i18n/lv.po new file mode 100644 index 0000000000000..0af7bf6e41be8 --- /dev/null +++ b/addons/l10n_gr/i18n/lv.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/mk.po b/addons/l10n_gr/i18n/mk.po new file mode 100644 index 0000000000000..27a7a5c53f1eb --- /dev/null +++ b/addons/l10n_gr/i18n/mk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/mn.po b/addons/l10n_gr/i18n/mn.po new file mode 100644 index 0000000000000..130f3665b0f35 --- /dev/null +++ b/addons/l10n_gr/i18n/mn.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/nb.po b/addons/l10n_gr/i18n/nb.po new file mode 100644 index 0000000000000..87a475a56c850 --- /dev/null +++ b/addons/l10n_gr/i18n/nb.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/nl_BE.po b/addons/l10n_gr/i18n/nl_BE.po new file mode 100644 index 0000000000000..0aa4a515bd46c --- /dev/null +++ b/addons/l10n_gr/i18n/nl_BE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/pl.po b/addons/l10n_gr/i18n/pl.po new file mode 100644 index 0000000000000..eeeb4d76b758c --- /dev/null +++ b/addons/l10n_gr/i18n/pl.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ro.po b/addons/l10n_gr/i18n/ro.po new file mode 100644 index 0000000000000..5afe693bc5732 --- /dev/null +++ b/addons/l10n_gr/i18n/ro.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ru.po b/addons/l10n_gr/i18n/ru.po new file mode 100644 index 0000000000000..4844f6efba702 --- /dev/null +++ b/addons/l10n_gr/i18n/ru.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/sk.po b/addons/l10n_gr/i18n/sk.po new file mode 100644 index 0000000000000..0b9807d388708 --- /dev/null +++ b/addons/l10n_gr/i18n/sk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/sr.po b/addons/l10n_gr/i18n/sr.po new file mode 100644 index 0000000000000..3531ec6a8e7e5 --- /dev/null +++ b/addons/l10n_gr/i18n/sr.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/th.po b/addons/l10n_gr/i18n/th.po new file mode 100644 index 0000000000000..7639bc335d832 --- /dev/null +++ b/addons/l10n_gr/i18n/th.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/vi.po b/addons/l10n_gr/i18n/vi.po new file mode 100644 index 0000000000000..59ea4cd2db2b8 --- /dev/null +++ b/addons/l10n_gr/i18n/vi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/zh_TW.po b/addons/l10n_gr/i18n/zh_TW.po new file mode 100644 index 0000000000000..3ee880f3737e9 --- /dev/null +++ b/addons/l10n_gr/i18n/zh_TW.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gt/i18n/af.po b/addons/l10n_gt/i18n/af.po new file mode 100644 index 0000000000000..194a786ff5a50 --- /dev/null +++ b/addons/l10n_gt/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/bg.po b/addons/l10n_gt/i18n/bg.po new file mode 100644 index 0000000000000..d4c75902f08a6 --- /dev/null +++ b/addons/l10n_gt/i18n/bg.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/bs.po b/addons/l10n_gt/i18n/bs.po new file mode 100644 index 0000000000000..afc932d3305e4 --- /dev/null +++ b/addons/l10n_gt/i18n/bs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/cs.po b/addons/l10n_gt/i18n/cs.po new file mode 100644 index 0000000000000..93662da155c90 --- /dev/null +++ b/addons/l10n_gt/i18n/cs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_BO.po b/addons/l10n_gt/i18n/es_BO.po new file mode 100644 index 0000000000000..f8469e41fbb01 --- /dev/null +++ b/addons/l10n_gt/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_CL.po b/addons/l10n_gt/i18n/es_CL.po new file mode 100644 index 0000000000000..d45ff23a6521e --- /dev/null +++ b/addons/l10n_gt/i18n/es_CL.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_CO.po b/addons/l10n_gt/i18n/es_CO.po new file mode 100644 index 0000000000000..97313dc396419 --- /dev/null +++ b/addons/l10n_gt/i18n/es_CO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_DO.po b/addons/l10n_gt/i18n/es_DO.po new file mode 100644 index 0000000000000..2c1c3bb883237 --- /dev/null +++ b/addons/l10n_gt/i18n/es_DO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/fa.po b/addons/l10n_gt/i18n/fa.po new file mode 100644 index 0000000000000..50593e3bda937 --- /dev/null +++ b/addons/l10n_gt/i18n/fa.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/fr_CA.po b/addons/l10n_gt/i18n/fr_CA.po new file mode 100644 index 0000000000000..3c52be6528ab3 --- /dev/null +++ b/addons/l10n_gt/i18n/fr_CA.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/gu.po b/addons/l10n_gt/i18n/gu.po new file mode 100644 index 0000000000000..03df66c936fe0 --- /dev/null +++ b/addons/l10n_gt/i18n/gu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/he.po b/addons/l10n_gt/i18n/he.po new file mode 100644 index 0000000000000..99dbdf22ee447 --- /dev/null +++ b/addons/l10n_gt/i18n/he.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/hi.po b/addons/l10n_gt/i18n/hi.po new file mode 100644 index 0000000000000..962776ff6cb9a --- /dev/null +++ b/addons/l10n_gt/i18n/hi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/id.po b/addons/l10n_gt/i18n/id.po new file mode 100644 index 0000000000000..f286291774405 --- /dev/null +++ b/addons/l10n_gt/i18n/id.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/ka.po b/addons/l10n_gt/i18n/ka.po new file mode 100644 index 0000000000000..f4afe54b35e44 --- /dev/null +++ b/addons/l10n_gt/i18n/ka.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/lt.po b/addons/l10n_gt/i18n/lt.po new file mode 100644 index 0000000000000..d7791ac20ef0c --- /dev/null +++ b/addons/l10n_gt/i18n/lt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/lv.po b/addons/l10n_gt/i18n/lv.po new file mode 100644 index 0000000000000..62c3c6cfe9786 --- /dev/null +++ b/addons/l10n_gt/i18n/lv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/mk.po b/addons/l10n_gt/i18n/mk.po new file mode 100644 index 0000000000000..fb9a0ec291f76 --- /dev/null +++ b/addons/l10n_gt/i18n/mk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/mn.po b/addons/l10n_gt/i18n/mn.po new file mode 100644 index 0000000000000..7eaf8d51e335e --- /dev/null +++ b/addons/l10n_gt/i18n/mn.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/nb.po b/addons/l10n_gt/i18n/nb.po new file mode 100644 index 0000000000000..374ee299dfe6a --- /dev/null +++ b/addons/l10n_gt/i18n/nb.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/pl.po b/addons/l10n_gt/i18n/pl.po new file mode 100644 index 0000000000000..5d869ef480388 --- /dev/null +++ b/addons/l10n_gt/i18n/pl.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/ro.po b/addons/l10n_gt/i18n/ro.po new file mode 100644 index 0000000000000..1754c8cce0253 --- /dev/null +++ b/addons/l10n_gt/i18n/ro.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/sk.po b/addons/l10n_gt/i18n/sk.po new file mode 100644 index 0000000000000..ebb590986fb58 --- /dev/null +++ b/addons/l10n_gt/i18n/sk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/sr.po b/addons/l10n_gt/i18n/sr.po new file mode 100644 index 0000000000000..258c797a5a25e --- /dev/null +++ b/addons/l10n_gt/i18n/sr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/th.po b/addons/l10n_gt/i18n/th.po new file mode 100644 index 0000000000000..b6356fbb5ab09 --- /dev/null +++ b/addons/l10n_gt/i18n/th.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/vi.po b/addons/l10n_gt/i18n/vi.po new file mode 100644 index 0000000000000..56b4490bfe624 --- /dev/null +++ b/addons/l10n_gt/i18n/vi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/zh_TW.po b/addons/l10n_gt/i18n/zh_TW.po new file mode 100644 index 0000000000000..f916cd5b6ba4b --- /dev/null +++ b/addons/l10n_gt/i18n/zh_TW.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/af.po b/addons/l10n_hn/i18n/af.po new file mode 100644 index 0000000000000..2d683e8785a62 --- /dev/null +++ b/addons/l10n_hn/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/bg.po b/addons/l10n_hn/i18n/bg.po new file mode 100644 index 0000000000000..78eaf1339430b --- /dev/null +++ b/addons/l10n_hn/i18n/bg.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/bs.po b/addons/l10n_hn/i18n/bs.po new file mode 100644 index 0000000000000..0215aa96ce9b6 --- /dev/null +++ b/addons/l10n_hn/i18n/bs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/cs.po b/addons/l10n_hn/i18n/cs.po new file mode 100644 index 0000000000000..ba909e62cb717 --- /dev/null +++ b/addons/l10n_hn/i18n/cs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_BO.po b/addons/l10n_hn/i18n/es_BO.po new file mode 100644 index 0000000000000..e0df991c6a491 --- /dev/null +++ b/addons/l10n_hn/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_CL.po b/addons/l10n_hn/i18n/es_CL.po new file mode 100644 index 0000000000000..9d9b994abe08c --- /dev/null +++ b/addons/l10n_hn/i18n/es_CL.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_CO.po b/addons/l10n_hn/i18n/es_CO.po new file mode 100644 index 0000000000000..a0459321c6daa --- /dev/null +++ b/addons/l10n_hn/i18n/es_CO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_DO.po b/addons/l10n_hn/i18n/es_DO.po new file mode 100644 index 0000000000000..7a46c190255c9 --- /dev/null +++ b/addons/l10n_hn/i18n/es_DO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_MX.po b/addons/l10n_hn/i18n/es_MX.po new file mode 100644 index 0000000000000..28a3f22b1ef36 --- /dev/null +++ b/addons/l10n_hn/i18n/es_MX.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_VE.po b/addons/l10n_hn/i18n/es_VE.po new file mode 100644 index 0000000000000..ff7f4fdd1376d --- /dev/null +++ b/addons/l10n_hn/i18n/es_VE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/fa.po b/addons/l10n_hn/i18n/fa.po new file mode 100644 index 0000000000000..cb8f05fa37039 --- /dev/null +++ b/addons/l10n_hn/i18n/fa.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/fr_CA.po b/addons/l10n_hn/i18n/fr_CA.po new file mode 100644 index 0000000000000..721b1f262c8e7 --- /dev/null +++ b/addons/l10n_hn/i18n/fr_CA.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/gu.po b/addons/l10n_hn/i18n/gu.po new file mode 100644 index 0000000000000..ed51a5aef4aa0 --- /dev/null +++ b/addons/l10n_hn/i18n/gu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/he.po b/addons/l10n_hn/i18n/he.po new file mode 100644 index 0000000000000..556197c1aafe8 --- /dev/null +++ b/addons/l10n_hn/i18n/he.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/hi.po b/addons/l10n_hn/i18n/hi.po new file mode 100644 index 0000000000000..54ca14248a24a --- /dev/null +++ b/addons/l10n_hn/i18n/hi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/id.po b/addons/l10n_hn/i18n/id.po new file mode 100644 index 0000000000000..f97397f316e34 --- /dev/null +++ b/addons/l10n_hn/i18n/id.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/ka.po b/addons/l10n_hn/i18n/ka.po new file mode 100644 index 0000000000000..461f851007a6b --- /dev/null +++ b/addons/l10n_hn/i18n/ka.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/lt.po b/addons/l10n_hn/i18n/lt.po new file mode 100644 index 0000000000000..6ab04d1de810a --- /dev/null +++ b/addons/l10n_hn/i18n/lt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/lv.po b/addons/l10n_hn/i18n/lv.po new file mode 100644 index 0000000000000..05a0d03caeeb9 --- /dev/null +++ b/addons/l10n_hn/i18n/lv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/mk.po b/addons/l10n_hn/i18n/mk.po new file mode 100644 index 0000000000000..5e88aa4a488a3 --- /dev/null +++ b/addons/l10n_hn/i18n/mk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/mn.po b/addons/l10n_hn/i18n/mn.po new file mode 100644 index 0000000000000..1e63ca1268c7d --- /dev/null +++ b/addons/l10n_hn/i18n/mn.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/nb.po b/addons/l10n_hn/i18n/nb.po new file mode 100644 index 0000000000000..86b614b4216af --- /dev/null +++ b/addons/l10n_hn/i18n/nb.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/pl.po b/addons/l10n_hn/i18n/pl.po new file mode 100644 index 0000000000000..0ee306c64a90d --- /dev/null +++ b/addons/l10n_hn/i18n/pl.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/ro.po b/addons/l10n_hn/i18n/ro.po new file mode 100644 index 0000000000000..8586c118de073 --- /dev/null +++ b/addons/l10n_hn/i18n/ro.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/sk.po b/addons/l10n_hn/i18n/sk.po new file mode 100644 index 0000000000000..5450fe9363228 --- /dev/null +++ b/addons/l10n_hn/i18n/sk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/sr.po b/addons/l10n_hn/i18n/sr.po new file mode 100644 index 0000000000000..689c4f285cfae --- /dev/null +++ b/addons/l10n_hn/i18n/sr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/th.po b/addons/l10n_hn/i18n/th.po new file mode 100644 index 0000000000000..97c29bcfa02a8 --- /dev/null +++ b/addons/l10n_hn/i18n/th.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/vi.po b/addons/l10n_hn/i18n/vi.po new file mode 100644 index 0000000000000..56733a8239d53 --- /dev/null +++ b/addons/l10n_hn/i18n/vi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/zh_TW.po b/addons/l10n_hn/i18n/zh_TW.po new file mode 100644 index 0000000000000..7f1c1e9bb67a1 --- /dev/null +++ b/addons/l10n_hn/i18n/zh_TW.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_in/i18n/es_PE.po b/addons/l10n_in/i18n/es_PE.po new file mode 100644 index 0000000000000..b2f5f6d3f866e --- /dev/null +++ b/addons/l10n_in/i18n/es_PE.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset_view +msgid "Asset View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income_view +msgid "Income View" +msgstr "" + +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 +msgid "Liability" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 +msgid "Asset" +msgstr "Activo" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 +msgid "Closed" +msgstr "Cerrado" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 +msgid "Income" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability_view +msgid "Liability View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense_view +msgid "Expense View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 +msgid "View" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/i18n/cs.po b/addons/l10n_in_hr_payroll/i18n/cs.po index 60aa8723bc445..6a64d8406293b 100644 --- a/addons/l10n_in_hr_payroll/i18n/cs.po +++ b/addons/l10n_in_hr_payroll/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-29 12:58+0000\n" +"PO-Revision-Date: 2016-08-28 13:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -432,7 +432,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." -msgstr "" +msgstr "Chyba! Počáteční datum smlouvy musí být dříve než datum ukončení." #. module: l10n_in_hr_payroll #: field:res.company,dearness_allowance:0 diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po index 725cf6befe88d..c9c33ea898181 100644 --- a/addons/l10n_in_hr_payroll/i18n/hi.po +++ b/addons/l10n_in_hr_payroll/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -473,7 +473,7 @@ msgstr "" #: view:payment.advice.report:0 field:payment.advice.report,month:0 #: view:payslip.report:0 field:payslip.report,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: l10n_in_hr_payroll #: report:salary.detail.byyear:0 @@ -511,7 +511,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 @@ -604,7 +604,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:payment.advice.report:0 view:payslip.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all @@ -793,7 +793,7 @@ msgstr "" #: view:payment.advice.report:0 field:payment.advice.report,bank_id:0 #: report:payroll.advice:0 report:salary.detail.byyear:0 msgid "Bank" -msgstr "" +msgstr "बैंक" #. module: l10n_in_hr_payroll #: field:hr.salary.employee.month,end_date:0 @@ -828,7 +828,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 msgid "Bank Account" -msgstr "" +msgstr "बैंक खाता" #. module: l10n_in_hr_payroll #: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all diff --git a/addons/l10n_in_hr_payroll/i18n/pl.po b/addons/l10n_in_hr_payroll/i18n/pl.po index eff33260f2468..bda8705750ecc 100644 --- a/addons/l10n_in_hr_payroll/i18n/pl.po +++ b/addons/l10n_in_hr_payroll/i18n/pl.po @@ -3,14 +3,15 @@ # * l10n_in_hr_payroll # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-07-07 10:19+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-23 17:45+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -287,7 +288,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "z poważaniem" +msgstr "Z poważaniem" #. module: l10n_in_hr_payroll #: view:payslip.report:0 diff --git a/addons/l10n_in_hr_payroll/i18n/sq.po b/addons/l10n_in_hr_payroll/i18n/sq.po index 9c5b204b7a9d7..cc9130caf0a4f 100644 --- a/addons/l10n_in_hr_payroll/i18n/sq.po +++ b/addons/l10n_in_hr_payroll/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -382,7 +382,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: l10n_in_hr_payroll #: view:payslip.report:0 @@ -701,7 +701,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: field:payment.advice.report,number:0 field:payslip.report,number:0 msgid "Number" -msgstr "" +msgstr "Numër" #. module: l10n_in_hr_payroll #: selection:payment.advice.report,month:0 selection:payslip.report,month:0 @@ -931,7 +931,7 @@ msgstr "" #: report:paylip.details.in:0 field:payslip.report,total:0 #: report:salary.detail.byyear:0 report:salary.employee.bymonth:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: l10n_in_hr_payroll #: help:hr.contract,house_rent_allowance_metro_nonmetro:0 diff --git a/addons/l10n_in_hr_payroll/i18n/zh_CN.po b/addons/l10n_in_hr_payroll/i18n/zh_CN.po index 415ae2b80ff0e..ad3944c5eba83 100644 --- a/addons/l10n_in_hr_payroll/i18n/zh_CN.po +++ b/addons/l10n_in_hr_payroll/i18n/zh_CN.po @@ -6,6 +6,7 @@ # FIRST AUTHOR , 2014 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 # THL , 2015 # liAnGjiA , 2015 @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-06-25 14:06+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:07+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -489,7 +490,7 @@ msgstr "员工标识" #. module: l10n_in_hr_payroll #: view:hr.salary.employee.month:0 view:yearly.salary.detail:0 msgid "or" -msgstr "or" +msgstr "或" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month diff --git a/addons/l10n_it/i18n/af.po b/addons/l10n_it/i18n/af.po new file mode 100644 index 0000000000000..14be6608d6c7a --- /dev/null +++ b/addons/l10n_it/i18n/af.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/bg.po b/addons/l10n_it/i18n/bg.po new file mode 100644 index 0000000000000..0092bc116eae3 --- /dev/null +++ b/addons/l10n_it/i18n/bg.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/bs.po b/addons/l10n_it/i18n/bs.po new file mode 100644 index 0000000000000..3356e565b9b82 --- /dev/null +++ b/addons/l10n_it/i18n/bs.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/cs.po b/addons/l10n_it/i18n/cs.po new file mode 100644 index 0000000000000..573aa904cc5ff --- /dev/null +++ b/addons/l10n_it/i18n/cs.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/de.po b/addons/l10n_it/i18n/de.po new file mode 100644 index 0000000000000..d0b6183f86ea9 --- /dev/null +++ b/addons/l10n_it/i18n/de.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/el.po b/addons/l10n_it/i18n/el.po new file mode 100644 index 0000000000000..7ade7d87a9992 --- /dev/null +++ b/addons/l10n_it/i18n/el.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/en_GB.po b/addons/l10n_it/i18n/en_GB.po new file mode 100644 index 0000000000000..93965cfa319a7 --- /dev/null +++ b/addons/l10n_it/i18n/en_GB.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_BO.po b/addons/l10n_it/i18n/es_BO.po new file mode 100644 index 0000000000000..131c6d74bd7df --- /dev/null +++ b/addons/l10n_it/i18n/es_BO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generar el plan contable a partir de una plantilla de plan contable. Se le pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, el número de dígitos para generar el código de las cuentas y de la cuenta bancaria, la moneda para crear los diarios. Así pues, se genere una copia exacta de la plantilla de plan contable.\n\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / Configuración / Contabilidad financiera / Cuentas financieras / Generar el plan contable a partir de una plantilla de plan contable." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_CL.po b/addons/l10n_it/i18n/es_CL.po new file mode 100644 index 0000000000000..16fc15d948e04 --- /dev/null +++ b/addons/l10n_it/i18n/es_CL.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_CO.po b/addons/l10n_it/i18n/es_CO.po new file mode 100644 index 0000000000000..03d403da28ace --- /dev/null +++ b/addons/l10n_it/i18n/es_CO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_DO.po b/addons/l10n_it/i18n/es_DO.po new file mode 100644 index 0000000000000..6eb3682d58874 --- /dev/null +++ b/addons/l10n_it/i18n/es_DO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_PE.po b/addons/l10n_it/i18n/es_PE.po new file mode 100644 index 0000000000000..0834f1cce390e --- /dev/null +++ b/addons/l10n_it/i18n/es_PE.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/et.po b/addons/l10n_it/i18n/et.po new file mode 100644 index 0000000000000..17e1a7ef9d82d --- /dev/null +++ b/addons/l10n_it/i18n/et.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Genereeri kontoplaan plaanimallist. Sul palutakse valida ettevõte, plaanimall, numbrite arv sinu kontode ja pangakontode koodide genereerimiseks, valuuta päevikute loomiseks. Nii genereeritakse puhas koopia plaanimallist.\n\tSee on sama nõustaja mis käivitub asukohast Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan kasutades plaani malli." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/fa.po b/addons/l10n_it/i18n/fa.po new file mode 100644 index 0000000000000..9471458c9b85c --- /dev/null +++ b/addons/l10n_it/i18n/fa.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/fr_CA.po b/addons/l10n_it/i18n/fr_CA.po new file mode 100644 index 0000000000000..9bace70865741 --- /dev/null +++ b/addons/l10n_it/i18n/fr_CA.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/gu.po b/addons/l10n_it/i18n/gu.po new file mode 100644 index 0000000000000..e9630d0757844 --- /dev/null +++ b/addons/l10n_it/i18n/gu.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/he.po b/addons/l10n_it/i18n/he.po new file mode 100644 index 0000000000000..a53cd767babdc --- /dev/null +++ b/addons/l10n_it/i18n/he.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/hi.po b/addons/l10n_it/i18n/hi.po new file mode 100644 index 0000000000000..61dcfeea0eb6a --- /dev/null +++ b/addons/l10n_it/i18n/hi.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/hr.po b/addons/l10n_it/i18n/hr.po new file mode 100644 index 0000000000000..c38e860154a30 --- /dev/null +++ b/addons/l10n_it/i18n/hr.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/hu.po b/addons/l10n_it/i18n/hu.po new file mode 100644 index 0000000000000..d593d95187121 --- /dev/null +++ b/addons/l10n_it/i18n/hu.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/id.po b/addons/l10n_it/i18n/id.po new file mode 100644 index 0000000000000..2f20249ae2ace --- /dev/null +++ b/addons/l10n_it/i18n/id.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Menghasilkan Bagan Akun dari Template Chart. Anda akan diminta untuk melewati nama perusahaan, grafik template untuk mengikuti, tidak ada itu. digit untuk menghasilkan kode untuk account Anda dan rekening Bank, mata uang untuk membuat Jurnal. Dengan demikian, salinan murni Template grafik yang dihasilkan. Ini adalah penyihir yang sama yang berjalan dari Manajemen Keuangan / Konfigurasi / Account / Keuangan Akuntansi Keuangan / Menghasilkan Bagan Akun dari Template Chart." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ja.po b/addons/l10n_it/i18n/ja.po new file mode 100644 index 0000000000000..13b234cb64fa4 --- /dev/null +++ b/addons/l10n_it/i18n/ja.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ka.po b/addons/l10n_it/i18n/ka.po new file mode 100644 index 0000000000000..508c260055308 --- /dev/null +++ b/addons/l10n_it/i18n/ka.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ko.po b/addons/l10n_it/i18n/ko.po new file mode 100644 index 0000000000000..dbafaddd70666 --- /dev/null +++ b/addons/l10n_it/i18n/ko.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/lt.po b/addons/l10n_it/i18n/lt.po new file mode 100644 index 0000000000000..79aa60a47fbb0 --- /dev/null +++ b/addons/l10n_it/i18n/lt.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/lv.po b/addons/l10n_it/i18n/lv.po new file mode 100644 index 0000000000000..efbf72b937d3b --- /dev/null +++ b/addons/l10n_it/i18n/lv.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/mk.po b/addons/l10n_it/i18n/mk.po new file mode 100644 index 0000000000000..5bd05d995165a --- /dev/null +++ b/addons/l10n_it/i18n/mk.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/mn.po b/addons/l10n_it/i18n/mn.po new file mode 100644 index 0000000000000..ee1b8779122e6 --- /dev/null +++ b/addons/l10n_it/i18n/mn.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/nb.po b/addons/l10n_it/i18n/nb.po new file mode 100644 index 0000000000000..bc3de47e06686 --- /dev/null +++ b/addons/l10n_it/i18n/nb.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/nl_BE.po b/addons/l10n_it/i18n/nl_BE.po new file mode 100644 index 0000000000000..49c9146cd5bc5 --- /dev/null +++ b/addons/l10n_it/i18n/nl_BE.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/pl.po b/addons/l10n_it/i18n/pl.po new file mode 100644 index 0000000000000..945a0fe1eb01f --- /dev/null +++ b/addons/l10n_it/i18n/pl.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/pt.po b/addons/l10n_it/i18n/pt.po new file mode 100644 index 0000000000000..44153b288ba47 --- /dev/null +++ b/addons/l10n_it/i18n/pt.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ro.po b/addons/l10n_it/i18n/ro.po new file mode 100644 index 0000000000000..b69149545e872 --- /dev/null +++ b/addons/l10n_it/i18n/ro.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/sk.po b/addons/l10n_it/i18n/sk.po new file mode 100644 index 0000000000000..a5e6bc8a6951d --- /dev/null +++ b/addons/l10n_it/i18n/sk.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/sr.po b/addons/l10n_it/i18n/sr.po new file mode 100644 index 0000000000000..a225935a7b8d9 --- /dev/null +++ b/addons/l10n_it/i18n/sr.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/sr@latin.po b/addons/l10n_it/i18n/sr@latin.po new file mode 100644 index 0000000000000..ca57f02cab142 --- /dev/null +++ b/addons/l10n_it/i18n/sr@latin.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/th.po b/addons/l10n_it/i18n/th.po new file mode 100644 index 0000000000000..def0939c32644 --- /dev/null +++ b/addons/l10n_it/i18n/th.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/vi.po b/addons/l10n_it/i18n/vi.po new file mode 100644 index 0000000000000..cfbd9960632d9 --- /dev/null +++ b/addons/l10n_it/i18n/vi.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/zh_TW.po b/addons/l10n_it/i18n/zh_TW.po new file mode 100644 index 0000000000000..d5614c7ad77a1 --- /dev/null +++ b/addons/l10n_it/i18n/zh_TW.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_ma/i18n/bs.po b/addons/l10n_ma/i18n/bs.po index 73f083f1a10a9..9df593c56b7b1 100644 --- a/addons/l10n_ma/i18n/bs.po +++ b/addons/l10n_ma/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-05-29 13:12+0000\n" +"PO-Revision-Date: 2016-11-21 12:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "" #. module: l10n_ma #: field:l10n.ma.line,definition:0 msgid "Definition" -msgstr "" +msgstr "Definicija" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_dlt diff --git a/addons/l10n_ma/i18n/es_PE.po b/addons/l10n_ma/i18n/es_PE.po new file mode 100644 index 0000000000000..2f1f5e3676d87 --- /dev/null +++ b/addons/l10n_ma/i18n/es_PE.po @@ -0,0 +1,143 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "Definición" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "Impuestos" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "Reporte" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cp +msgid "Capitaux Propres" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/l10n_ma/i18n/hi.po b/addons/l10n_ma/i18n/hi.po new file mode 100644 index 0000000000000..962562810d941 --- /dev/null +++ b/addons/l10n_ma/i18n/hi.po @@ -0,0 +1,143 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 +msgid "Name" +msgstr "नाम" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "कोड" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cp +msgid "Capitaux Propres" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/l10n_multilang/i18n/hi.po b/addons/l10n_multilang/i18n/hi.po new file mode 100644 index 0000000000000..88d2e96cb432d --- /dev/null +++ b/addons/l10n_multilang/i18n/hi.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2016-09-01 20:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "पत्रिका" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_multilang/i18n/ka.po b/addons/l10n_multilang/i18n/ka.po new file mode 100644 index 0000000000000..c2a42bb8b2c2c --- /dev/null +++ b/addons/l10n_multilang/i18n/ka.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "ჟურნალი" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "ანგარიში" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_nl/i18n/af.po b/addons/l10n_nl/i18n/af.po new file mode 100644 index 0000000000000..d43fbf350459d --- /dev/null +++ b/addons/l10n_nl/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/bg.po b/addons/l10n_nl/i18n/bg.po new file mode 100644 index 0000000000000..f7e41c83a1c0e --- /dev/null +++ b/addons/l10n_nl/i18n/bg.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/bs.po b/addons/l10n_nl/i18n/bs.po new file mode 100644 index 0000000000000..8f041e7efb67b --- /dev/null +++ b/addons/l10n_nl/i18n/bs.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/cs.po b/addons/l10n_nl/i18n/cs.po new file mode 100644 index 0000000000000..4ee01186910b2 --- /dev/null +++ b/addons/l10n_nl/i18n/cs.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/de.po b/addons/l10n_nl/i18n/de.po new file mode 100644 index 0000000000000..25f0103a18e10 --- /dev/null +++ b/addons/l10n_nl/i18n/de.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/el.po b/addons/l10n_nl/i18n/el.po new file mode 100644 index 0000000000000..a785c19f485d1 --- /dev/null +++ b/addons/l10n_nl/i18n/el.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_AR.po b/addons/l10n_nl/i18n/es_AR.po new file mode 100644 index 0000000000000..d1b53f7f16f5e --- /dev/null +++ b/addons/l10n_nl/i18n/es_AR.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_BO.po b/addons/l10n_nl/i18n/es_BO.po new file mode 100644 index 0000000000000..196875803bb85 --- /dev/null +++ b/addons/l10n_nl/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_CL.po b/addons/l10n_nl/i18n/es_CL.po new file mode 100644 index 0000000000000..2454f51e719b9 --- /dev/null +++ b/addons/l10n_nl/i18n/es_CL.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_CO.po b/addons/l10n_nl/i18n/es_CO.po new file mode 100644 index 0000000000000..cad12f75b70d1 --- /dev/null +++ b/addons/l10n_nl/i18n/es_CO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_DO.po b/addons/l10n_nl/i18n/es_DO.po new file mode 100644 index 0000000000000..e726f2b428319 --- /dev/null +++ b/addons/l10n_nl/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_PE.po b/addons/l10n_nl/i18n/es_PE.po new file mode 100644 index 0000000000000..690f4fee06a38 --- /dev/null +++ b/addons/l10n_nl/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/et.po b/addons/l10n_nl/i18n/et.po new file mode 100644 index 0000000000000..2ce4ba4385cb9 --- /dev/null +++ b/addons/l10n_nl/i18n/et.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/fa.po b/addons/l10n_nl/i18n/fa.po new file mode 100644 index 0000000000000..fd4ed116ca82c --- /dev/null +++ b/addons/l10n_nl/i18n/fa.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/fr_CA.po b/addons/l10n_nl/i18n/fr_CA.po new file mode 100644 index 0000000000000..43bfa2f986c94 --- /dev/null +++ b/addons/l10n_nl/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/gu.po b/addons/l10n_nl/i18n/gu.po new file mode 100644 index 0000000000000..f22b87da06e3f --- /dev/null +++ b/addons/l10n_nl/i18n/gu.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/he.po b/addons/l10n_nl/i18n/he.po new file mode 100644 index 0000000000000..bb60518f3b3bf --- /dev/null +++ b/addons/l10n_nl/i18n/he.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/hi.po b/addons/l10n_nl/i18n/hi.po new file mode 100644 index 0000000000000..835d925d5cba1 --- /dev/null +++ b/addons/l10n_nl/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/hr.po b/addons/l10n_nl/i18n/hr.po new file mode 100644 index 0000000000000..4f6402c0bb491 --- /dev/null +++ b/addons/l10n_nl/i18n/hr.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/hu.po b/addons/l10n_nl/i18n/hu.po new file mode 100644 index 0000000000000..7ea0dcce6e434 --- /dev/null +++ b/addons/l10n_nl/i18n/hu.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/id.po b/addons/l10n_nl/i18n/id.po new file mode 100644 index 0000000000000..23c42854de3b7 --- /dev/null +++ b/addons/l10n_nl/i18n/id.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ja.po b/addons/l10n_nl/i18n/ja.po new file mode 100644 index 0000000000000..e2ac59834fd9d --- /dev/null +++ b/addons/l10n_nl/i18n/ja.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ka.po b/addons/l10n_nl/i18n/ka.po new file mode 100644 index 0000000000000..cb35a4dae1c86 --- /dev/null +++ b/addons/l10n_nl/i18n/ka.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ko.po b/addons/l10n_nl/i18n/ko.po new file mode 100644 index 0000000000000..f67537fe9b774 --- /dev/null +++ b/addons/l10n_nl/i18n/ko.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/lt.po b/addons/l10n_nl/i18n/lt.po new file mode 100644 index 0000000000000..4737f4aecf0ea --- /dev/null +++ b/addons/l10n_nl/i18n/lt.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/lv.po b/addons/l10n_nl/i18n/lv.po new file mode 100644 index 0000000000000..bcf0786c94c27 --- /dev/null +++ b/addons/l10n_nl/i18n/lv.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/mk.po b/addons/l10n_nl/i18n/mk.po new file mode 100644 index 0000000000000..106de11c68892 --- /dev/null +++ b/addons/l10n_nl/i18n/mk.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/nb.po b/addons/l10n_nl/i18n/nb.po new file mode 100644 index 0000000000000..330647eea0e64 --- /dev/null +++ b/addons/l10n_nl/i18n/nb.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/nl_BE.po b/addons/l10n_nl/i18n/nl_BE.po new file mode 100644 index 0000000000000..f462e76b9ca6e --- /dev/null +++ b/addons/l10n_nl/i18n/nl_BE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/pl.po b/addons/l10n_nl/i18n/pl.po new file mode 100644 index 0000000000000..4578bd78a2b6c --- /dev/null +++ b/addons/l10n_nl/i18n/pl.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/pt.po b/addons/l10n_nl/i18n/pt.po new file mode 100644 index 0000000000000..0a4e40ee9ff93 --- /dev/null +++ b/addons/l10n_nl/i18n/pt.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ro.po b/addons/l10n_nl/i18n/ro.po new file mode 100644 index 0000000000000..263fc86656785 --- /dev/null +++ b/addons/l10n_nl/i18n/ro.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/sk.po b/addons/l10n_nl/i18n/sk.po new file mode 100644 index 0000000000000..0153783cb02d7 --- /dev/null +++ b/addons/l10n_nl/i18n/sk.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/sr.po b/addons/l10n_nl/i18n/sr.po new file mode 100644 index 0000000000000..4f4800b0aa0ab --- /dev/null +++ b/addons/l10n_nl/i18n/sr.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/th.po b/addons/l10n_nl/i18n/th.po new file mode 100644 index 0000000000000..2679c8bb3b9e7 --- /dev/null +++ b/addons/l10n_nl/i18n/th.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/vi.po b/addons/l10n_nl/i18n/vi.po new file mode 100644 index 0000000000000..c0ca3ad8d9d8e --- /dev/null +++ b/addons/l10n_nl/i18n/vi.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/zh_TW.po b/addons/l10n_nl/i18n/zh_TW.po new file mode 100644 index 0000000000000..5d04799c5506a --- /dev/null +++ b/addons/l10n_nl/i18n/zh_TW.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_pe/i18n/af.po b/addons/l10n_pe/i18n/af.po new file mode 100644 index 0000000000000..18f9422802c69 --- /dev/null +++ b/addons/l10n_pe/i18n/af.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/bg.po b/addons/l10n_pe/i18n/bg.po new file mode 100644 index 0000000000000..b2bcca82aec3a --- /dev/null +++ b/addons/l10n_pe/i18n/bg.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/bs.po b/addons/l10n_pe/i18n/bs.po new file mode 100644 index 0000000000000..445de383aed5c --- /dev/null +++ b/addons/l10n_pe/i18n/bs.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/cs.po b/addons/l10n_pe/i18n/cs.po new file mode 100644 index 0000000000000..1d7dde88f78d3 --- /dev/null +++ b/addons/l10n_pe/i18n/cs.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/da.po b/addons/l10n_pe/i18n/da.po new file mode 100644 index 0000000000000..1a71d8d7ecc2b --- /dev/null +++ b/addons/l10n_pe/i18n/da.po @@ -0,0 +1,394 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +# jonas jensen , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-30 21:13+0000\n" +"Last-Translator: jonas jensen \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Værdiansættelse og Værdiforringelse af aktiver og Bestemmelser" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "Kortfristet del af langfristet gæld" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/el.po b/addons/l10n_pe/i18n/el.po new file mode 100644 index 0000000000000..3e75a8bdb34dd --- /dev/null +++ b/addons/l10n_pe/i18n/el.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-13 22:49+0000\n" +"Last-Translator: Kostas Goutoudis \n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Κεφάλαιο" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/en_GB.po b/addons/l10n_pe/i18n/en_GB.po new file mode 100644 index 0000000000000..042d035ea7b70 --- /dev/null +++ b/addons/l10n_pe/i18n/en_GB.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_BO.po b/addons/l10n_pe/i18n/es_BO.po new file mode 100644 index 0000000000000..621386bed1f1f --- /dev/null +++ b/addons/l10n_pe/i18n/es_BO.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_CL.po b/addons/l10n_pe/i18n/es_CL.po new file mode 100644 index 0000000000000..8530ea8c8acc2 --- /dev/null +++ b/addons/l10n_pe/i18n/es_CL.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_CR.po b/addons/l10n_pe/i18n/es_CR.po new file mode 100644 index 0000000000000..4367d98616c2d --- /dev/null +++ b/addons/l10n_pe/i18n/es_CR.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_DO.po b/addons/l10n_pe/i18n/es_DO.po new file mode 100644 index 0000000000000..f05100cb67346 --- /dev/null +++ b/addons/l10n_pe/i18n/es_DO.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_VE.po b/addons/l10n_pe/i18n/es_VE.po new file mode 100644 index 0000000000000..433dc23755d33 --- /dev/null +++ b/addons/l10n_pe/i18n/es_VE.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/fa.po b/addons/l10n_pe/i18n/fa.po new file mode 100644 index 0000000000000..f53ac609f63c3 --- /dev/null +++ b/addons/l10n_pe/i18n/fa.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/fr_CA.po b/addons/l10n_pe/i18n/fr_CA.po new file mode 100644 index 0000000000000..7397974195e51 --- /dev/null +++ b/addons/l10n_pe/i18n/fr_CA.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/gu.po b/addons/l10n_pe/i18n/gu.po new file mode 100644 index 0000000000000..cf50873fabb15 --- /dev/null +++ b/addons/l10n_pe/i18n/gu.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/he.po b/addons/l10n_pe/i18n/he.po new file mode 100644 index 0000000000000..c86a68ee4e9fe --- /dev/null +++ b/addons/l10n_pe/i18n/he.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/hi.po b/addons/l10n_pe/i18n/hi.po new file mode 100644 index 0000000000000..8b8d2094e77a4 --- /dev/null +++ b/addons/l10n_pe/i18n/hi.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/hr.po b/addons/l10n_pe/i18n/hr.po new file mode 100644 index 0000000000000..4740583e3175e --- /dev/null +++ b/addons/l10n_pe/i18n/hr.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/id.po b/addons/l10n_pe/i18n/id.po new file mode 100644 index 0000000000000..15ad69f7c2a52 --- /dev/null +++ b/addons/l10n_pe/i18n/id.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/ja.po b/addons/l10n_pe/i18n/ja.po new file mode 100644 index 0000000000000..64cfc1f5eeecf --- /dev/null +++ b/addons/l10n_pe/i18n/ja.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "大文字" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/ka.po b/addons/l10n_pe/i18n/ka.po new file mode 100644 index 0000000000000..df4793b2124c0 --- /dev/null +++ b/addons/l10n_pe/i18n/ka.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/lt.po b/addons/l10n_pe/i18n/lt.po new file mode 100644 index 0000000000000..3edc15080b059 --- /dev/null +++ b/addons/l10n_pe/i18n/lt.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/lv.po b/addons/l10n_pe/i18n/lv.po new file mode 100644 index 0000000000000..b2fe2ed287240 --- /dev/null +++ b/addons/l10n_pe/i18n/lv.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/mk.po b/addons/l10n_pe/i18n/mk.po new file mode 100644 index 0000000000000..9d5df8f1dd38f --- /dev/null +++ b/addons/l10n_pe/i18n/mk.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/mn.po b/addons/l10n_pe/i18n/mn.po new file mode 100644 index 0000000000000..1da8994f56a3b --- /dev/null +++ b/addons/l10n_pe/i18n/mn.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/nb.po b/addons/l10n_pe/i18n/nb.po new file mode 100644 index 0000000000000..c693da1edbed2 --- /dev/null +++ b/addons/l10n_pe/i18n/nb.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/nl_BE.po b/addons/l10n_pe/i18n/nl_BE.po new file mode 100644 index 0000000000000..d43e97a972a49 --- /dev/null +++ b/addons/l10n_pe/i18n/nl_BE.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-27 11:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Kapitaal" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Niet-geklasseerde rekeningen" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/ro.po b/addons/l10n_pe/i18n/ro.po new file mode 100644 index 0000000000000..af6ec973d1faf --- /dev/null +++ b/addons/l10n_pe/i18n/ro.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/sr.po b/addons/l10n_pe/i18n/sr.po new file mode 100644 index 0000000000000..b400268fddcf0 --- /dev/null +++ b/addons/l10n_pe/i18n/sr.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/th.po b/addons/l10n_pe/i18n/th.po new file mode 100644 index 0000000000000..411e8e5448c35 --- /dev/null +++ b/addons/l10n_pe/i18n/th.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/vi.po b/addons/l10n_pe/i18n/vi.po new file mode 100644 index 0000000000000..e9a7035b7ac79 --- /dev/null +++ b/addons/l10n_pe/i18n/vi.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/zh_TW.po b/addons/l10n_pe/i18n/zh_TW.po new file mode 100644 index 0000000000000..e1b3083862fd6 --- /dev/null +++ b/addons/l10n_pe/i18n/zh_TW.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pl/i18n/af.po b/addons/l10n_pl/i18n/af.po new file mode 100644 index 0000000000000..44eb1a6e26efb --- /dev/null +++ b/addons/l10n_pl/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/bg.po b/addons/l10n_pl/i18n/bg.po new file mode 100644 index 0000000000000..7482b89ad166a --- /dev/null +++ b/addons/l10n_pl/i18n/bg.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/bs.po b/addons/l10n_pl/i18n/bs.po new file mode 100644 index 0000000000000..95738ae5bdbd6 --- /dev/null +++ b/addons/l10n_pl/i18n/bs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/cs.po b/addons/l10n_pl/i18n/cs.po new file mode 100644 index 0000000000000..ef710e9e12e60 --- /dev/null +++ b/addons/l10n_pl/i18n/cs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/el.po b/addons/l10n_pl/i18n/el.po new file mode 100644 index 0000000000000..e21f02cb82f1f --- /dev/null +++ b/addons/l10n_pl/i18n/el.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/en_GB.po b/addons/l10n_pl/i18n/en_GB.po new file mode 100644 index 0000000000000..dc413776ee646 --- /dev/null +++ b/addons/l10n_pl/i18n/en_GB.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_AR.po b/addons/l10n_pl/i18n/es_AR.po new file mode 100644 index 0000000000000..0c5e87630fb6d --- /dev/null +++ b/addons/l10n_pl/i18n/es_AR.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_BO.po b/addons/l10n_pl/i18n/es_BO.po new file mode 100644 index 0000000000000..42f8197b32dc0 --- /dev/null +++ b/addons/l10n_pl/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_CL.po b/addons/l10n_pl/i18n/es_CL.po new file mode 100644 index 0000000000000..6b6c9c36e5818 --- /dev/null +++ b/addons/l10n_pl/i18n/es_CL.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_DO.po b/addons/l10n_pl/i18n/es_DO.po new file mode 100644 index 0000000000000..0334705dd6f9d --- /dev/null +++ b/addons/l10n_pl/i18n/es_DO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/et.po b/addons/l10n_pl/i18n/et.po new file mode 100644 index 0000000000000..c99eb8ea8627b --- /dev/null +++ b/addons/l10n_pl/i18n/et.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/fa.po b/addons/l10n_pl/i18n/fa.po new file mode 100644 index 0000000000000..3a072d2a637ae --- /dev/null +++ b/addons/l10n_pl/i18n/fa.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/fr_CA.po b/addons/l10n_pl/i18n/fr_CA.po new file mode 100644 index 0000000000000..7cc9b894b007d --- /dev/null +++ b/addons/l10n_pl/i18n/fr_CA.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/gu.po b/addons/l10n_pl/i18n/gu.po new file mode 100644 index 0000000000000..d79fa35c6fb4c --- /dev/null +++ b/addons/l10n_pl/i18n/gu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/he.po b/addons/l10n_pl/i18n/he.po new file mode 100644 index 0000000000000..029e63e4092b2 --- /dev/null +++ b/addons/l10n_pl/i18n/he.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/hi.po b/addons/l10n_pl/i18n/hi.po new file mode 100644 index 0000000000000..3b564248e2de1 --- /dev/null +++ b/addons/l10n_pl/i18n/hi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/hr.po b/addons/l10n_pl/i18n/hr.po new file mode 100644 index 0000000000000..2579e6d3a7f18 --- /dev/null +++ b/addons/l10n_pl/i18n/hr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/id.po b/addons/l10n_pl/i18n/id.po new file mode 100644 index 0000000000000..ed61e18d445da --- /dev/null +++ b/addons/l10n_pl/i18n/id.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/ja.po b/addons/l10n_pl/i18n/ja.po new file mode 100644 index 0000000000000..a3924fcfc81ea --- /dev/null +++ b/addons/l10n_pl/i18n/ja.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/ka.po b/addons/l10n_pl/i18n/ka.po new file mode 100644 index 0000000000000..1513f6c3f0e39 --- /dev/null +++ b/addons/l10n_pl/i18n/ka.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/lt.po b/addons/l10n_pl/i18n/lt.po new file mode 100644 index 0000000000000..ba3580690e595 --- /dev/null +++ b/addons/l10n_pl/i18n/lt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/lv.po b/addons/l10n_pl/i18n/lv.po new file mode 100644 index 0000000000000..ad12e3211ad86 --- /dev/null +++ b/addons/l10n_pl/i18n/lv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/mk.po b/addons/l10n_pl/i18n/mk.po new file mode 100644 index 0000000000000..a420fd941c02e --- /dev/null +++ b/addons/l10n_pl/i18n/mk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/mn.po b/addons/l10n_pl/i18n/mn.po new file mode 100644 index 0000000000000..7e891b7f5b07e --- /dev/null +++ b/addons/l10n_pl/i18n/mn.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/nb.po b/addons/l10n_pl/i18n/nb.po new file mode 100644 index 0000000000000..c63feade02a8b --- /dev/null +++ b/addons/l10n_pl/i18n/nb.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/nl_BE.po b/addons/l10n_pl/i18n/nl_BE.po new file mode 100644 index 0000000000000..a6bb22f2eb055 --- /dev/null +++ b/addons/l10n_pl/i18n/nl_BE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/pt.po b/addons/l10n_pl/i18n/pt.po new file mode 100644 index 0000000000000..5c9b5034a6af4 --- /dev/null +++ b/addons/l10n_pl/i18n/pt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/ro.po b/addons/l10n_pl/i18n/ro.po new file mode 100644 index 0000000000000..7e8136cf428c1 --- /dev/null +++ b/addons/l10n_pl/i18n/ro.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/sr.po b/addons/l10n_pl/i18n/sr.po new file mode 100644 index 0000000000000..7f007983d5046 --- /dev/null +++ b/addons/l10n_pl/i18n/sr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/th.po b/addons/l10n_pl/i18n/th.po new file mode 100644 index 0000000000000..53efd74626ecc --- /dev/null +++ b/addons/l10n_pl/i18n/th.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/vi.po b/addons/l10n_pl/i18n/vi.po new file mode 100644 index 0000000000000..ace599cee7cf0 --- /dev/null +++ b/addons/l10n_pl/i18n/vi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/zh_TW.po b/addons/l10n_pl/i18n/zh_TW.po new file mode 100644 index 0000000000000..b921544cf18a2 --- /dev/null +++ b/addons/l10n_pl/i18n/zh_TW.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_syscohada/i18n/hi.po b/addons/l10n_syscohada/i18n/hi.po new file mode 100644 index 0000000000000..c540eb0318869 --- /dev/null +++ b/addons/l10n_syscohada/i18n/hi.po @@ -0,0 +1,103 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_syscohada +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-23 11:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "सक्रिय" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "" diff --git a/addons/l10n_th/i18n/hi.po b/addons/l10n_th/i18n/hi.po new file mode 100644 index 0000000000000..d146aabf55b1b --- /dev/null +++ b/addons/l10n_th/i18n/hi.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_uk/i18n/bs.po b/addons/l10n_uk/i18n/bs.po index e38eb0525f7ce..5abc325c8548c 100644 --- a/addons/l10n_uk/i18n/bs.po +++ b/addons/l10n_uk/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-04-04 22:29+0000\n" +"PO-Revision-Date: 2016-11-21 13:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Potraživanja" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Trenutna imovina" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -50,7 +50,7 @@ msgstr "Duguje" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Osnovna sredstva" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -60,7 +60,7 @@ msgstr "Prihod" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Trenutna dugovanja" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/ca.po b/addons/l10n_uk/i18n/ca.po index 287913ab91ed1..9f74a8c182702 100644 --- a/addons/l10n_uk/i18n/ca.po +++ b/addons/l10n_uk/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-06-03 06:23+0000\n" +"PO-Revision-Date: 2016-09-16 06:51+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "A cobrar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Actius actuals" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -61,7 +61,7 @@ msgstr "Ingrés" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Passiu actual" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/el.po b/addons/l10n_uk/i18n/el.po index ee9157960ae02..7b26d02e8f9b4 100644 --- a/addons/l10n_uk/i18n/el.po +++ b/addons/l10n_uk/i18n/el.po @@ -3,14 +3,14 @@ # * l10n_uk # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-13 19:12+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 17:18+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,7 +26,7 @@ msgstr "Εισπρακτέα" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Κυκλοφορούν Ενεργητικό" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -51,7 +51,7 @@ msgstr "Πληρωτέο" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Πάγια" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income @@ -61,7 +61,7 @@ msgstr "Έσοδα" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Βραχυπρόθεσμες Υποχρεώσεις" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax diff --git a/addons/l10n_uk/i18n/fr_CA.po b/addons/l10n_uk/i18n/fr_CA.po new file mode 100644 index 0000000000000..d6e7fb5bb6bee --- /dev/null +++ b/addons/l10n_uk/i18n/fr_CA.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 14:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "Résultats" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_uk/i18n/gu.po b/addons/l10n_uk/i18n/gu.po new file mode 100644 index 0000000000000..b65610999dc17 --- /dev/null +++ b/addons/l10n_uk/i18n/gu.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "જુઓ" diff --git a/addons/l10n_uk/i18n/hi.po b/addons/l10n_uk/i18n/hi.po new file mode 100644 index 0000000000000..3561e90d73e49 --- /dev/null +++ b/addons/l10n_uk/i18n/hi.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "" diff --git a/addons/lunch/i18n/bs.po b/addons/lunch/i18n/bs.po index 9bd351edaa1e8..54475cd62c214 100644 --- a/addons/lunch/i18n/bs.po +++ b/addons/lunch/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-05 13:42+0000\n" +"PO-Revision-Date: 2016-11-19 21:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -493,7 +493,7 @@ msgstr "" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Moje narudžbe" #. module: lunch #: view:website:lunch.report_lunchorder diff --git a/addons/lunch/i18n/hi.po b/addons/lunch/i18n/hi.po index 8a5a107076eb9..1a622e235d58a 100644 --- a/addons/lunch/i18n/hi.po +++ b/addons/lunch/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -168,7 +168,7 @@ msgstr "" #. module: lunch #: field:lunch.cashmove,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: lunch #: field:lunch.alert,active_to:0 @@ -288,7 +288,7 @@ msgstr "" #: field:lunch.product,create_uid:0 field:lunch.product.category,create_uid:0 #: field:lunch.validation,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: lunch #: field:lunch.alert,create_date:0 field:lunch.cancel,create_date:0 @@ -298,7 +298,7 @@ msgstr "" #: field:lunch.product.category,create_date:0 #: field:lunch.validation,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: lunch #: field:lunch.cashmove,date:0 field:lunch.order,date:0 @@ -367,7 +367,7 @@ msgstr "शुक्रवार" #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: lunch #: model:ir.module.category,description:lunch.module_lunch_category @@ -384,7 +384,7 @@ msgstr "" #: field:report.lunch.order.line,id:0 #: field:report.lunch.report_lunchorder,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: lunch #: field:lunch.cashmove,state:0 @@ -413,7 +413,7 @@ msgstr "जून" #: field:lunch.product,write_uid:0 field:lunch.product.category,write_uid:0 #: field:lunch.validation,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: lunch #: field:lunch.alert,write_date:0 field:lunch.cancel,write_date:0 @@ -422,7 +422,7 @@ msgstr "" #: field:lunch.product,write_date:0 field:lunch.product.category,write_date:0 #: field:lunch.validation,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: lunch #: view:lunch.order:lunch.orders_form_view @@ -458,7 +458,7 @@ msgstr "" #. module: lunch #: model:res.groups,name:lunch.group_lunch_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -483,7 +483,7 @@ msgstr "" #. module: lunch #: field:report.lunch.order.line,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter @@ -519,7 +519,7 @@ msgstr "" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: lunch #: selection:report.lunch.order.line,month:0 diff --git a/addons/lunch/i18n/ja.po b/addons/lunch/i18n/ja.po index 51ecf3223bc64..4b8176aed8952 100644 --- a/addons/lunch/i18n/ja.po +++ b/addons/lunch/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-21 08:25+0000\n" +"PO-Revision-Date: 2016-10-04 02:31+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -885,7 +885,7 @@ msgstr "従業員の支払い" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line msgid "lunch order line" -msgstr "" +msgstr "ランチオーダ行" #. module: lunch #: view:lunch.order:lunch.view_search_my_order diff --git a/addons/lunch/i18n/lt.po b/addons/lunch/i18n/lt.po index 3d546b6f8a3e5..4861c3d48e272 100644 --- a/addons/lunch/i18n/lt.po +++ b/addons/lunch/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:32+0000\n" +"PO-Revision-Date: 2016-09-23 08:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -493,7 +493,7 @@ msgstr "" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Mano užsakymai" #. module: lunch #: view:website:lunch.report_lunchorder diff --git a/addons/lunch/i18n/pl.po b/addons/lunch/i18n/pl.po index 6f6724110f6ee..63bd074cf6a34 100644 --- a/addons/lunch/i18n/pl.po +++ b/addons/lunch/i18n/pl.po @@ -3,13 +3,14 @@ # * lunch # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-09-22 20:28+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -199,7 +200,7 @@ msgstr "Sierpień" #. module: lunch #: field:lunch.alert,active_from:0 msgid "Between" -msgstr "Między" +msgstr "Pomiędzy" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_cashmove_filter @@ -249,7 +250,7 @@ msgstr "Anulowano" #. module: lunch #: field:lunch.order.line,cashmove:0 msgid "Cash Move" -msgstr "ruchy pieniężne" +msgstr "Ruchy pieniężne" #. module: lunch #: field:lunch.product,category_id:0 field:lunch.product.category,name:0 @@ -499,7 +500,7 @@ msgstr "Moje zamówienia" #. module: lunch #: view:website:lunch.report_lunchorder msgid "Name/Date" -msgstr "nazwa/data" +msgstr "Nazwa/Data" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 @@ -835,7 +836,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "Twoje zamówienie" +msgstr "Twoje zamówienia" #. module: lunch #: code:addons/lunch/lunch.py:196 diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po index 3ed0fe57f52a3..cb2f84b00888d 100644 --- a/addons/lunch/i18n/ru.po +++ b/addons/lunch/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-06 10:09+0000\n" +"PO-Revision-Date: 2016-10-15 19:31+0000\n" "Last-Translator: Evgeny \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -165,7 +165,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_alert #: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" -msgstr "" +msgstr "Предупреждения" #. module: lunch #: field:lunch.cashmove,amount:0 @@ -238,7 +238,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Отменить обед" #. module: lunch #: selection:lunch.order,state:0 @@ -276,7 +276,7 @@ msgstr "Утверждено" #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts #: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts msgid "Control Accounts" -msgstr "" +msgstr "Контроль счетов" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers @@ -343,7 +343,7 @@ msgstr "" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove msgid "Employee Payments" -msgstr "" +msgstr "Платежи сотрудника" #. module: lunch #: selection:lunch.alert,alter_type:0 @@ -490,7 +490,7 @@ msgstr "Месяц" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "Группа моей учётной записи" #. module: lunch #: view:lunch.order:lunch.view_search_my_order @@ -511,12 +511,12 @@ msgstr "Новый" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Новый заказ" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Not Received" -msgstr "" +msgstr "Неполученное" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 @@ -612,7 +612,7 @@ msgstr "Платеж" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Предыдущие заказы" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 @@ -633,7 +633,7 @@ msgstr "Категории ТМЦ" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "Категория продукта:" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -646,12 +646,12 @@ msgstr "Продукты" #: view:lunch.product:lunch.products_form_view #: view:lunch.product.category:lunch.product_category_form_view msgid "Products Form" -msgstr "" +msgstr "Формы продукта" #. module: lunch #: view:lunch.product:lunch.products_tree_view msgid "Products Tree" -msgstr "" +msgstr "Дерево продуктов" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view @@ -661,7 +661,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.validate_order_lines msgid "Receive meals" -msgstr "" +msgstr "Приход пищи" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -692,7 +692,7 @@ msgstr "Запланировать дату" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Hour" -msgstr "" +msgstr "Запланировать час" #. module: lunch #: view:lunch.alert:lunch.alert_search_view @@ -719,7 +719,7 @@ msgstr "Сентябрь" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Указать день" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -826,12 +826,12 @@ msgstr "Год" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Ваш счёт" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Ваш обеденный счёт" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree @@ -842,7 +842,7 @@ msgstr "Ваши заказы" #: code:addons/lunch/lunch.py:196 #, python-format msgid "Your favorite meals will be created based on your last orders." -msgstr "" +msgstr "Ваши любимые блюда исходя из последних заказов." #. module: lunch #: view:lunch.alert:lunch.alert_form_view @@ -885,7 +885,7 @@ msgstr "" #. module: lunch #: model:ir.model,name:lunch.model_lunch_order_line msgid "lunch order line" -msgstr "" +msgstr "строка обеденного заказа" #. module: lunch #: view:lunch.order:lunch.view_search_my_order diff --git a/addons/lunch/i18n/sq.po b/addons/lunch/i18n/sq.po index 28ad1b4ead33e..63fb69d6bd9f9 100644 --- a/addons/lunch/i18n/sq.po +++ b/addons/lunch/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 14:37+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -258,7 +258,7 @@ msgstr "Kategori" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_config msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: lunch #: view:lunch.order.line:lunch.orders_order_lines_tree_view @@ -767,7 +767,7 @@ msgstr "" #: view:lunch.order.line:lunch.orders_order_lines_tree_view #: view:website:lunch.report_lunchorder msgid "Total" -msgstr "" +msgstr "Total" #. module: lunch #: field:report.lunch.order.line,price_total:0 diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po index 8ef8fe81ed37d..c5a06b6d617f3 100644 --- a/addons/lunch/i18n/sv.po +++ b/addons/lunch/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-07 07:49+0000\n" +"PO-Revision-Date: 2016-09-16 09:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -164,7 +164,7 @@ msgstr "" #: model:ir.actions.act_window,name:lunch.action_lunch_alert #: model:ir.ui.menu,name:lunch.menu_lunch_alert field:lunch.order,alerts:0 msgid "Alerts" -msgstr "" +msgstr "Varningar" #. module: lunch #: field:lunch.cashmove,amount:0 @@ -214,7 +214,7 @@ msgstr "" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "By User" -msgstr "" +msgstr "Av användare" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view @@ -237,7 +237,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.cancel_order_lines msgid "Cancel meals" -msgstr "" +msgstr "Avbryt måltider" #. module: lunch #: selection:lunch.order,state:0 @@ -249,7 +249,7 @@ msgstr "Avbruten" #. module: lunch #: field:lunch.order.line,cashmove:0 msgid "Cash Move" -msgstr "" +msgstr "Kontantflytt" #. module: lunch #: field:lunch.product,category_id:0 field:lunch.product.category,name:0 @@ -275,7 +275,7 @@ msgstr "Bekräftad" #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts #: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts msgid "Control Accounts" -msgstr "" +msgstr "Kontroll konton" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers @@ -337,22 +337,22 @@ msgstr "" #: code:addons/lunch/lunch.py:199 #, python-format msgid "Don't forget the alerts displayed in the reddish area" -msgstr "" +msgstr "Glöm inte varningarna som visas i det rödaktiga området" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove msgid "Employee Payments" -msgstr "" +msgstr "Anställdas betalningar" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Day" -msgstr "" +msgstr "Varje dag" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Every Week" -msgstr "" +msgstr "Varje vecka" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -375,7 +375,7 @@ msgstr "Gruppera efter" msgid "" "Helps you handle your lunch needs, if you are a manager you will be able to " "create new products, cashmoves and to confirm or cancel orders." -msgstr "" +msgstr "Hjälper dig att hantera dina lunch ärenden, om du är en chef kommer du kunna skapa nya produkter, utföra kontantflytt och bekräfta eller avbryta beställningar." #. module: lunch #: field:lunch.alert,id:0 field:lunch.cancel,id:0 field:lunch.cashmove,id:0 @@ -440,7 +440,7 @@ msgstr "Lunch" #. module: lunch #: model:ir.model,name:lunch.model_lunch_alert msgid "Lunch Alert" -msgstr "" +msgstr "Lunch varning" #. module: lunch #: code:addons/lunch/lunch.py:43 @@ -489,17 +489,17 @@ msgstr "Månad" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "Mitt konto grupperat" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Mina beställningar" #. module: lunch #: view:website:lunch.report_lunchorder msgid "Name/Date" -msgstr "" +msgstr "Namn/Datum" #. module: lunch #: selection:lunch.order,state:0 selection:lunch.order.line,state:0 @@ -510,12 +510,12 @@ msgstr "Ny" #: model:ir.actions.act_window,name:lunch.action_lunch_order_form #: model:ir.ui.menu,name:lunch.menu_lunch_order_form msgid "New Order" -msgstr "" +msgstr "Ny beställning" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view msgid "Not Received" -msgstr "" +msgstr "Ej mottagen" #. module: lunch #: field:lunch.order.line,note:0 field:report.lunch.order.line,note:0 @@ -574,17 +574,17 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.order_order_lines msgid "Order meals" -msgstr "" +msgstr "Beställa måltider" #. module: lunch #: selection:lunch.order.line,state:0 msgid "Ordered" -msgstr "" +msgstr "Beställda " #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "Orders Form" -msgstr "" +msgstr "orderformulär" #. module: lunch #: view:lunch.order:lunch.orders_tree_view @@ -611,7 +611,7 @@ msgstr "Betalning" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree msgid "Previous Orders" -msgstr "" +msgstr "Föregående beställningar" #. module: lunch #: field:lunch.order.line,price:0 field:lunch.product,price:0 @@ -632,7 +632,7 @@ msgstr "Produktkategorier" #. module: lunch #: view:lunch.product.category:lunch.product_category_form_view msgid "Product Category:" -msgstr "" +msgstr "Produktkategori" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_products @@ -650,7 +650,7 @@ msgstr "" #. module: lunch #: view:lunch.product:lunch.products_tree_view msgid "Products Tree" -msgstr "" +msgstr "Produktträd" #. module: lunch #: view:lunch.validation:lunch.validate_order_lines_view @@ -660,7 +660,7 @@ msgstr "" #. module: lunch #: model:ir.actions.act_window,name:lunch.validate_order_lines msgid "Receive meals" -msgstr "" +msgstr "Ta emot måltider" #. module: lunch #: view:lunch.order.line:lunch.lunch_order_line_search_view @@ -676,7 +676,7 @@ msgstr "Återkommandefrekvens" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove msgid "Register Cash Moves" -msgstr "" +msgstr "Registrera kontantflytt " #. module: lunch #: field:lunch.alert,saturday:0 @@ -686,12 +686,12 @@ msgstr "lördag" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Date" -msgstr "" +msgstr "Schemalagt datum" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Schedule Hour" -msgstr "" +msgstr "Schemalagd timme" #. module: lunch #: view:lunch.alert:lunch.alert_search_view @@ -708,7 +708,7 @@ msgstr "" #. module: lunch #: view:lunch.order:lunch.orders_form_view msgid "Select your order" -msgstr "" +msgstr "Välj din beställning " #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -718,7 +718,7 @@ msgstr "september" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Specifik dag" #. module: lunch #: field:lunch.order,state:0 field:lunch.order.line,state:0 @@ -744,7 +744,7 @@ msgstr "" #: code:addons/lunch/lunch.py:190 #, python-format msgid "This is the first time you order a meal" -msgstr "" +msgstr "Detta är första gången du beställer en måltid." #. module: lunch #: field:lunch.alert,thursday:0 @@ -815,7 +815,7 @@ msgstr "" #. module: lunch #: view:lunch.alert:lunch.alert_form_view msgid "Write the message you want to display during the defined period..." -msgstr "" +msgstr "Skriv meddelandet som du vill visa under den definierade perioden .." #. module: lunch #: field:report.lunch.order.line,year:0 @@ -825,17 +825,17 @@ msgstr "År" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form msgid "Your Account" -msgstr "" +msgstr "Ditt konto" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form msgid "Your Lunch Account" -msgstr "" +msgstr "Ditt lunchkonto" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_tree msgid "Your Orders" -msgstr "" +msgstr "Dina beställningar" #. module: lunch #: code:addons/lunch/lunch.py:196 diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po index 89775206ddff4..08b3739d2daef 100644 --- a/addons/lunch/i18n/zh_CN.po +++ b/addons/lunch/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-08 12:51+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:11+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -916,7 +916,7 @@ msgstr "午餐确认" #: view:lunch.order.order:lunch.order_order_lines_view #: view:lunch.validation:lunch.validate_order_lines_view msgid "or" -msgstr "or" +msgstr "或" #. module: lunch #: field:lunch.order.line,name:0 diff --git a/addons/mail/i18n/bg.po b/addons/mail/i18n/bg.po index 71bc241ad4d1e..0faadef195bf3 100644 --- a/addons/mail/i18n/bg.po +++ b/addons/mail/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-11-20 14:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -667,7 +667,7 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Everyone" -msgstr "" +msgstr "Всеки" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1211,7 +1211,7 @@ msgstr "" #. module: mail #: view:mail.mail:mail.view_mail_search msgid "Notification" -msgstr "" +msgstr "Уведомление" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_notifications @@ -2024,7 +2024,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:310 #, python-format msgid "more" -msgstr "" +msgstr "още" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/bs.po b/addons/mail/i18n/bs.po index b57a06086c5c1..1a6929fd2d0a3 100644 --- a/addons/mail/i18n/bs.po +++ b/addons/mail/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-06 14:13+0000\n" +"PO-Revision-Date: 2016-11-21 12:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -49,14 +49,14 @@ msgstr "(nema e-mail adrese)" #, python-format msgid "" "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" +msgstr "

Zdravo,

%s Vas je pozvao da pratite %s dokument: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 #, python-format msgid "" "

Hello,

%s invited you to follow a new document.

" -msgstr "" +msgstr "

Zdravo,

%s Vas je povao da pratite novi dokument.

" #. module: mail #: code:addons/mail/mail_thread.py:134 @@ -164,7 +164,7 @@ msgstr "Aktivan" #. module: mail #: field:mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Aktivni domen" #. module: mail #: view:mail.wizard.invite:mail.mail_wizard_invite_form @@ -194,7 +194,7 @@ msgstr "Dodaj ostale" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional Contacts" -msgstr "" +msgstr "Dodatni kontakti" #. module: mail #: view:mail.mail:mail.view_mail_form @@ -216,7 +216,7 @@ msgstr "" #. module: mail #: field:mail.alias,alias_contact:0 msgid "Alias Contact Security" -msgstr "" +msgstr "Sigurnosni nadimak kontakta" #. module: mail #: field:base.config.settings,alias_domain:0 @@ -226,7 +226,7 @@ msgstr "Alias domena" #. module: mail #: field:mail.alias,alias_name:0 msgid "Alias Name" -msgstr "" +msgstr "Naziv nadimka" #. module: mail #: field:mail.alias,alias_domain:0 @@ -294,7 +294,7 @@ msgstr "Priloži datoteku" #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Attach a file" -msgstr "" +msgstr "Zakači datoteku" #. module: mail #: field:mail.compose.message,attachment_ids:0 @@ -305,7 +305,7 @@ msgstr "Prilozi" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "" +msgstr "Prijavljeni partneri" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search @@ -344,7 +344,7 @@ msgstr "Auto pretplata" #. module: mail #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Auto subscription" -msgstr "" +msgstr "Auto pretplata" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 @@ -570,14 +570,14 @@ msgstr "Gotovo" #: code:addons/mail/static/src/js/mail_followers.js:100 #, python-format msgid "Edit Subscription of " -msgstr "" +msgstr "Uredi pretplatu" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:40 #, python-format msgid "Edit subscription" -msgstr "" +msgstr "Uredi pretplatu" #. module: mail #: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search @@ -588,7 +588,7 @@ msgstr "E-Mail" #. module: mail #: view:mail.group:mail.view_group_form msgid "Email Alias" -msgstr "" +msgstr "Email nadimak" #. module: mail #: model:ir.model,name:mail.model_mail_alias @@ -622,7 +622,7 @@ msgstr "Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen p #. module: mail #: view:mail.compose.message:mail.email_compose_message_wizard_form msgid "Email address to redirect replies..." -msgstr "" +msgstr "Email adresa za preusmjerenje odgovora..." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -662,12 +662,12 @@ msgstr "Greška tijekom komunikacije sa serverom nosioca održavanja." #. module: mail #: sql_constraint:mail.followers:0 msgid "Error, a partner cannot follow twice the same object." -msgstr "" +msgstr "Greška, partner ne može da prati dva puta isti objekat." #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Everyone" -msgstr "" +msgstr "Svi" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -739,7 +739,7 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Followers only" -msgstr "" +msgstr "Samo pratioci" #. module: mail #. openerp-web @@ -757,7 +757,7 @@ msgstr "Od" #: code:addons/mail/res_users.py:75 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idite na panel konfiguracije" #. module: mail #: view:mail.group:mail.view_group_search @@ -799,7 +799,7 @@ msgstr "Ima prilog" #. module: mail #: view:mail.mail:mail.view_mail_form field:mail.mail,headers:0 msgid "Headers" -msgstr "" +msgstr "Zaglavlja" #. module: mail #: field:mail.message.subtype,hidden:0 @@ -809,7 +809,7 @@ msgstr "Skriveno" #. module: mail #: help:mail.message.subtype,hidden:0 msgid "Hide the subtype in the follower options" -msgstr "" +msgstr "Sakrij podtipove u opcijama pratioca" #. module: mail #: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 @@ -871,7 +871,7 @@ msgstr "" #: code:addons/mail/mail_alias.py:144 #, python-format msgid "Inactive Alias" -msgstr "" +msgstr "Neaktivni nadimci" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds @@ -901,7 +901,7 @@ msgstr "Nevažeći izraz, to mora biti doslovna python definicija npr. \"{'field #: code:addons/mail/wizard/invite.py:97 #, python-format msgid "Invitation to follow %s: %s" -msgstr "" +msgstr "Pozivnica za praćenje %s. %s" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -960,7 +960,7 @@ msgstr "Zadnje ažurirano" #: help:mail.wizard.invite,partner_ids:0 msgid "" "List of partners that will be added as follower of the current document." -msgstr "" +msgstr "Lista partnera koji će biti dodani kao pratioci trenutnog dokumenta." #. module: mail #. openerp-web @@ -972,7 +972,7 @@ msgstr "" #. module: mail #: field:mail.compose.message,is_log:0 msgid "Log an Internal Note" -msgstr "" +msgstr "Zabilježi internu zabilješku" #. module: mail #. openerp-web @@ -980,13 +980,13 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:57 #, python-format msgid "Log an internal note" -msgstr "" +msgstr "Zabilježi internu zabilješku" #. module: mail #: code:addons/mail/mail_mail.py:340 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Isporuka mail-a neuspješna" #. module: mail #: field:ir.ui.menu,mail_group_id:0 @@ -1001,7 +1001,7 @@ msgstr "" #. module: mail #: help:mail.mail,notification:0 msgid "Mail has been created to notify people of an existing mail.message" -msgstr "" +msgstr "Mail je kreiran da obavjesti ljude o postojanju poruke" #. module: mail #. openerp-web @@ -1050,7 +1050,7 @@ msgstr "Tip poruke" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients (emails)" -msgstr "" +msgstr "Primaoci poruke (email-ovi)" #. module: mail #: help:mail.mail,references:0 @@ -1206,7 +1206,7 @@ msgstr "Nema poruka." #: field:mail.compose.message,no_auto_thread:0 #: field:mail.message,no_auto_thread:0 msgid "No threading for answers" -msgstr "" +msgstr "Nema niti za odgovore" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1232,12 +1232,12 @@ msgstr "Obaviješteni partneri" #. module: mail #: field:mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Obavjesti pratioce" #. module: mail #: help:mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Obavjesti pratioce dokumenta (samo masovni postovi)" #. module: mail #. openerp-web @@ -1256,7 +1256,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Document" -msgstr "" +msgstr "Otvori dokument" #. module: mail #: model:ir.actions.client,name:mail.action_client_messaging_menu @@ -1266,7 +1266,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_form msgid "Open Parent Document" -msgstr "" +msgstr "Otvori nadređeni dokument" #. module: mail #. openerp-web @@ -1322,12 +1322,12 @@ msgstr "Nadređena poruka" #. module: mail #: field:mail.alias,alias_parent_model_id:0 msgid "Parent Model" -msgstr "" +msgstr "Roditeljski model" #. module: mail #: field:mail.alias,alias_parent_thread_id:0 msgid "Parent Record Thread ID" -msgstr "" +msgstr "Roditeljski zapis niti" #. module: mail #: help:mail.alias,alias_parent_model_id:0 @@ -1859,12 +1859,12 @@ msgstr "Greška pri slanju" #. module: mail #: field:mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Koristi aktivni domen" #. module: mail #: help:mail.message.subtype,sequence:0 msgid "Used to order subtypes." -msgstr "" +msgstr "Koristi se za redosljed podtipova" #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1922,7 +1922,7 @@ msgstr "Upozorenje!\nNećete biti obaviješteni o bilo kojem e-mailu ili rasprav #. module: mail #: help:mail.compose.message,is_log:0 msgid "Whether the message is an internal note (comment mode only)" -msgstr "" +msgstr "Dali je poruka interna zabilješka (samo mod komentarisanja)" #. module: mail #: model:mail.group,name:mail.group_all_employees @@ -1945,7 +1945,7 @@ msgstr "" msgid "" "You cannot create a new user from here.\n" " To create new user please go to configuration panel." -msgstr "" +msgstr "Ne možete odavde da kreirate novog korisnika.\nAko želite da kreirate novog korisnika, molimo Vas da odete u konfiguracijski panel." #. module: mail #: code:addons/mail/mail_group.py:174 @@ -1953,7 +1953,7 @@ msgstr "" msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "Ne možete da obrišete ove grupe, jer je grupa Cijela Kompanija potrebna drugim modulima." #. module: mail #: code:addons/mail/mail_thread.py:171 @@ -1996,7 +1996,7 @@ msgstr "od" #: code:addons/mail/mail_thread.py:115 #, python-format msgid "document" -msgstr "" +msgstr "dokument" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/el.po b/addons/mail/i18n/el.po index 274fb03fcbcf6..8d076e8d042df 100644 --- a/addons/mail/i18n/el.po +++ b/addons/mail/i18n/el.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:45+0000\n" +"PO-Revision-Date: 2016-11-12 13:40+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -313,20 +313,20 @@ msgstr "Επικυρωμένοι Συνεργάτες" #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search #: field:mail.message,author_id:0 msgid "Author" -msgstr "Συγγραφέας" +msgstr "Συντάκτης" #. module: mail #: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "Συγγραφέας του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." +msgstr "Συντάκτης του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." #. module: mail #: field:mail.compose.message,author_avatar:0 #: field:mail.message,author_avatar:0 msgid "Author's Avatar" -msgstr "Αβατάρ Συγγραφέα" +msgstr "Αβατάρ Συντάκτη" #. module: mail #: field:mail.group,group_public_id:0 diff --git a/addons/mail/i18n/es_DO.po b/addons/mail/i18n/es_DO.po index 148161e3b9af9..c60461edd071c 100644 --- a/addons/mail/i18n/es_DO.po +++ b/addons/mail/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-07 05:43+0000\n" +"PO-Revision-Date: 2016-09-24 19:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1984,7 +1984,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:310 #, python-format msgid "and" -msgstr "" +msgstr "y" #. module: mail #: view:mail.mail:mail.view_mail_form diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po index 998a0d89e1ad4..c08722011230d 100644 --- a/addons/mail/i18n/fi.po +++ b/addons/mail/i18n/fi.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:47+0000\n" +"PO-Revision-Date: 2016-09-29 13:27+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -1436,7 +1436,7 @@ msgstr "T&K" #: code:addons/mail/wizard/mail_compose_message.py:191 #, python-format msgid "Re:" -msgstr "Viite:" +msgstr "Vs:" #. module: mail #: field:mail.notification,is_read:0 diff --git a/addons/mail/i18n/hi.po b/addons/mail/i18n/hi.po new file mode 100644 index 0000000000000..465b054def750 --- /dev/null +++ b/addons/mail/i18n/hi.po @@ -0,0 +1,2147 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: mail +#: code:addons/mail/mail_thread.py:384 +#, python-format +msgid "%s created" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:98 +#, python-format +msgid "%s has joined the %s network." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "ò" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:156 +#, python-format +msgid "(no email address)" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:44 +#, python-format +msgid "" +"

Hello,

%s invited you to follow %s document: %s.

" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:47 +#, python-format +msgid "" +"

Hello,

%s invited you to follow a new document.

" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:134 +#, python-format +msgid "" +"

\n" +" Click here to add new %(document)s or send an email to: %(email)s\n" +"

\n" +" %(static_help)s" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:145 +#, python-format +msgid "" +"

Click here to add new " +"%(document)s

%(static_help)s" +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_inbox_feeds +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to you\n" +" as well as information related to documents or people you\n" +" follow.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_to_me_feeds +msgid "" +"

\n" +" No private message.\n" +"

\n" +" This list contains messages sent to you.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_star_feeds +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark some\n" +" as todo. From this menu, you can process all your todo.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_archives_feeds +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal contact.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: model:ir.actions.client,help:mail.action_mail_group_feeds +msgid "" +"

\n" +" No message in this group.\n" +"

\n" +" " +msgstr "" + +#. module: mail +#: help:mail.alias,alias_defaults:0 +msgid "" +"A Python dictionary that will be evaluated to provide default values when " +"creating new records for this alias." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:763 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,default:0 +msgid "Activated by default when subscribing." +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +msgid "Active" +msgstr "सक्रिय" + +#. module: mail +#: field:mail.compose.message,active_domain:0 +msgid "Active domain" +msgstr "" + +#. module: mail +#: view:mail.wizard.invite:mail.mail_wizard_invite_form +msgid "Add Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:161 +#, python-format +msgid "Add an internal note that will not be sent to the followers" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.wizard.invite:mail.mail_wizard_invite_form +msgid "Add contacts to notify..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:28 +#, python-format +msgid "Add others" +msgstr "" + +#. module: mail +#: field:mail.compose.message,partner_ids:0 +msgid "Additional Contacts" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "Advanced" +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_form +#: view:mail.alias:mail.view_mail_alias_tree field:mail.group,alias_id:0 +#: field:res.users,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: mail +#: view:res.users:mail.view_users_form_mail +msgid "Alias Accepts Emails From" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_contact:0 +msgid "Alias Contact Security" +msgstr "" + +#. module: mail +#: field:base.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_name:0 +msgid "Alias Name" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_domain:0 +msgid "Alias domain" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_model_id:0 +msgid "Aliased Model" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_alias +#: model:ir.ui.menu,name:mail.mail_alias_menu +msgid "Aliases" +msgstr "" + +#. module: mail +#: selection:res.partner,notify_email:0 +msgid "All Messages" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "" +"All records matching your current search filter will be mailed,\n" +" not only the ids selected in the list view." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:62 +#, python-format +msgid "And" +msgstr "" + +#. module: mail +#: help:mail.compose.message,no_auto_thread:0 +#: help:mail.message,no_auto_thread:0 +msgid "" +"Answers do not go in the original document' discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:102 +#, python-format +msgid "Apply" +msgstr "लागू करें" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_archives_feeds +#: model:ir.ui.menu,name:mail.mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:74 +#, python-format +msgid "Attach a File" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "Attach a file" +msgstr "" + +#. module: mail +#: field:mail.compose.message,attachment_ids:0 +#: view:mail.mail:mail.view_mail_form field:mail.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: mail +#: selection:mail.alias,alias_contact:0 +msgid "Authenticated Partners" +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search +#: field:mail.message,author_id:0 +msgid "Author" +msgstr "" + +#. module: mail +#: help:mail.compose.message,author_id:0 help:mail.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: mail +#: field:mail.compose.message,author_avatar:0 +#: field:mail.message,author_avatar:0 +msgid "Author's Avatar" +msgstr "" + +#. module: mail +#: field:mail.group,group_public_id:0 +msgid "Authorized Group" +msgstr "" + +#. module: mail +#: field:mail.mail,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: mail +#: field:mail.group,group_ids:0 +msgid "Auto Subscription" +msgstr "" + +#. module: mail +#: view:mail.message.subtype:mail.view_mail_message_subtype_form +msgid "Auto subscription" +msgstr "" + +#. module: mail +#: help:mail.compose.message,body:0 help:mail.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_best_sales_practices +msgid "Best Sales Practices" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_board +msgid "Board meetings" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "Body" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:106 +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.mail:mail.view_mail_form +#: view:mail.wizard.invite:mail.mail_wizard_invite_form +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: mail +#: view:mail.mail:mail.view_mail_tree +msgid "Cancel Email" +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: mail +#: help:mail.mail,email_cc:0 +msgid "Carbon copy message recipients" +msgstr "" + +#. module: mail +#: field:mail.mail,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: mail +#: field:mail.compose.message,child_ids:0 field:mail.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search +#: selection:mail.message,type:0 +msgid "Comment" +msgstr "टिप्पणी " + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1980 +#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: mail +#: field:mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: mail +#: field:mail.notification,partner_id:0 +msgid "Contact" +msgstr "संपर्क" + +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "Content" +msgstr "" + +#. module: mail +#: field:ir.attachment,file_type:0 +msgid "Content Type" +msgstr "" + +#. module: mail +#: field:mail.compose.message,body:0 field:mail.message,body:0 +msgid "Contents" +msgstr "" + +#. module: mail +#: field:mail.alias,create_uid:0 field:mail.compose.message,create_uid:0 +#: field:mail.group,create_uid:0 field:mail.mail,create_uid:0 +#: field:mail.message,create_uid:0 field:mail.message.subtype,create_uid:0 +#: field:mail.wizard.invite,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: mail +#: field:mail.alias,create_date:0 field:mail.compose.message,create_date:0 +#: field:mail.group,create_date:0 field:mail.mail,create_date:0 +#: field:mail.message,create_date:0 field:mail.message.subtype,create_date:0 +#: field:mail.wizard.invite,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Creation Month" +msgstr "" + +#. module: mail +#: help:mail.compose.message,starred:0 help:mail.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: mail +#: help:mail.compose.message,to_read:0 help:mail.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: mail +#: code:addons/mail/res_partner.py:31 +#, python-format +msgid "Customers" +msgstr "साथी" + +#. module: mail +#: field:mail.compose.message,date:0 field:mail.message,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: mail +#: help:mail.group,message_last_post:0 help:mail.thread,message_last_post:0 +#: help:res.partner,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: mail +#: field:mail.message.subtype,default:0 +msgid "Default" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_defaults:0 +msgid "Default Values" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:98 +#: code:addons/mail/static/src/xml/mail.xml:110 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: mail +#: selection:mail.mail,state:0 +msgid "Delivery Failed" +msgstr "" + +#. module: mail +#: field:mail.group,description:0 +#: view:mail.message.subtype:mail.view_mail_message_subtype_form +#: field:mail.message.subtype,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: mail +#: help:mail.message.subtype,description:0 +msgid "" +"Description that will be added in the message posted for this subtype. If " +"void, the name will be added instead." +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_group_feeds +msgid "Discussion Group" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: mail +#: model:mail.message.subtype,name:mail.mt_comment +msgid "Discussions" +msgstr "" + +#. module: mail +#: field:res.users,display_groups_suggestions:0 +msgid "Display Groups Suggestions" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:1035 +#, python-format +msgid "Do you really want to delete this message?" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_followers +msgid "Document Followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:253 +#, python-format +msgid "Done" +msgstr "हो गया" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:100 +#, python-format +msgid "Edit Subscription of " +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:40 +#, python-format +msgid "Edit subscription" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 view:mail.mail:mail.view_mail_search +#: selection:mail.message,type:0 +msgid "Email" +msgstr "ईमेल" + +#. module: mail +#: view:mail.group:mail.view_group_form +msgid "Email Alias" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_alias +msgid "Email Aliases" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Email Search" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_thread +msgid "Email Thread" +msgstr "विद्युतडाक धागा" + +#. module: mail +#: help:res.users,alias_id:0 +msgid "" +"Email address internally associated with this user. Incoming emails will " +"appear in the user's notifications." +msgstr "" + +#. module: mail +#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "Email address to redirect replies..." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "Email mass mailing" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form +#: view:mail.message.subtype:mail.view_mail_message_subtype_form +msgid "Email message" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_mail +#: model:ir.ui.menu,name:mail.menu_mail_mail +#: view:mail.mail:mail.view_mail_tree +msgid "Emails" +msgstr "ईमेल" + +#. module: mail +#: code:addons/mail/update.py:91 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: mail +#: code:addons/mail/update.py:91 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "" + +#. module: mail +#: sql_constraint:mail.followers:0 +msgid "Error, a partner cannot follow twice the same object." +msgstr "" + +#. module: mail +#: selection:mail.alias,alias_contact:0 +msgid "Everyone" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Extended Filters..." +msgstr "विस्तारित फिल्टर्स" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Failed" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,relation_field:0 +msgid "" +"Field used to link the related model to the subtype model when using " +"automatic subscription on a related document. The field is used to compute " +"getattr(related_document.relation_field)." +msgstr "" + +#. module: mail +#: field:ir.attachment,file_type_icon:0 +msgid "File Type Icon" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:12 +#, python-format +msgid "Follow" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:27 +#: model:ir.actions.act_window,name:mail.action_view_followers +#: model:ir.ui.menu,name:mail.menu_email_followers +#: view:mail.followers:mail.view_followers_tree +#: field:mail.group,message_follower_ids:0 +#: field:mail.thread,message_follower_ids:0 +#: field:res.partner,message_follower_ids:0 +#, python-format +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: mail +#: view:mail.followers:mail.view_mail_subscription_form +msgid "Followers Form" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:127 +#, python-format +msgid "Followers of" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "Followers of the document and" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:131 +#, python-format +msgid "Followers of this document" +msgstr "" + +#. module: mail +#: selection:mail.alias,alias_contact:0 +msgid "Followers only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:14 +#, python-format +msgid "Following" +msgstr "" + +#. module: mail +#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 +msgid "From" +msgstr "के द्वारा" + +#. module: mail +#: code:addons/mail/res_users.py:75 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_search +msgid "Group" +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +#: view:mail.mail:mail.view_mail_search +#: view:mail.message:mail.view_message_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: mail +#: view:mail.group:mail.view_group_form +msgid "Group Form" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_form view:mail.group:mail.view_group_tree +msgid "Group Name" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_tree +msgid "Groups" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_hr_policies +msgid "HR Policies" +msgstr "" + +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "Has attachments" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form field:mail.mail,headers:0 +msgid "Headers" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,hidden:0 +msgid "Hidden" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,hidden:0 +msgid "Hide the subtype in the follower options" +msgstr "" + +#. module: mail +#: help:mail.group,message_summary:0 help:mail.thread,message_summary:0 +#: help:res.partner,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mail +#: field:mail.alias,id:0 field:mail.compose.message,id:0 +#: field:mail.followers,id:0 field:mail.group,id:0 field:mail.mail,id:0 +#: field:mail.message,id:0 field:mail.message.subtype,id:0 +#: field:mail.notification,id:0 field:mail.thread,id:0 +#: field:mail.wizard.invite,id:0 field:publisher_warranty.contract,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: mail +#: help:mail.alias,alias_parent_thread_id:0 +msgid "" +"ID of the parent record holding the alias (example: project holding the task" +" creation alias)" +msgstr "" + +#. module: mail +#: help:mail.followers,res_id:0 help:mail.wizard.invite,res_id:0 +msgid "Id of the followed resource" +msgstr "" + +#. module: mail +#: help:mail.group,message_unread:0 help:mail.thread,message_unread:0 +#: help:res.partner,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: mail +#: help:mail.wizard.invite,send_mail:0 +msgid "" +"If checked, the partners will receive an email warning they have been added " +"in the document's followers." +msgstr "" + +#. module: mail +#: help:base.config.settings,alias_domain:0 +msgid "" +"If you have setup a catch-all email domain redirected to the Odoo server, " +"enter the domain name here." +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "" +"If you want to work only with selected ids, please uncheck the\n" +" list header checkbox." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_alias.py:144 +#, python-format +msgid "Inactive Alias" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_inbox_feeds +#: model:ir.ui.menu,name:mail.mail_inboxfeeds +msgid "Inbox" +msgstr "" + +#. module: mail +#: help:mail.compose.message,parent_id:0 help:mail.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:177 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mail +#: constraint:mail.alias:0 +msgid "" +"Invalid expression, it must be a literal python dictionary definition e.g. " +"\"{'field': 'value'}\"" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/invite.py:97 +#, python-format +msgid "Invitation to follow %s: %s" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_wizard_invite +msgid "Invite wizard" +msgstr "" + +#. module: mail +#: field:mail.mail,notification:0 +msgid "Is Notification" +msgstr "" + +#. module: mail +#: field:mail.group,message_is_follower:0 +#: field:mail.thread,message_is_follower:0 +#: field:res.partner,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/suggestions.xml:30 +#: view:mail.group:mail.view_group_kanban +#, python-format +msgid "Join Group" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_groups +#: model:ir.ui.menu,name:mail.mail_allgroups +msgid "Join a group" +msgstr "" + +#. module: mail +#: field:mail.group,message_last_post:0 field:mail.thread,message_last_post:0 +#: field:res.partner,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: mail +#: field:mail.alias,write_uid:0 field:mail.compose.message,write_uid:0 +#: field:mail.group,write_uid:0 field:mail.mail,write_uid:0 +#: field:mail.message,write_uid:0 field:mail.message.subtype,write_uid:0 +#: field:mail.wizard.invite,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: mail +#: field:mail.alias,write_date:0 field:mail.compose.message,write_date:0 +#: field:mail.group,write_date:0 field:mail.mail,write_date:0 +#: field:mail.message,write_date:0 field:mail.message.subtype,write_date:0 +#: field:mail.wizard.invite,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: mail +#: help:mail.wizard.invite,partner_ids:0 +msgid "" +"List of partners that will be added as follower of the current document." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:57 +#, python-format +msgid "Log a note for this document. No notification will be sent" +msgstr "" + +#. module: mail +#: field:mail.compose.message,is_log:0 +msgid "Log an Internal Note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:37 +#: code:addons/mail/static/src/xml/mail.xml:57 +#, python-format +msgid "Log an internal note" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:340 +#, python-format +msgid "Mail Delivery Failed" +msgstr "" + +#. module: mail +#: field:ir.ui.menu,mail_group_id:0 +msgid "Mail Group" +msgstr "" + +#. module: mail +#: model:ir.actions.server,name:mail.action_mail_redirect +msgid "Mail Redirection (Document / Inbox)" +msgstr "" + +#. module: mail +#: help:mail.mail,notification:0 +msgid "Mail has been created to notify people of an existing mail.message" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:257 +#, python-format +msgid "Mark as Todo" +msgstr "" + +#. module: mail +#: field:mail.group,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: mail +#: help:mail.group,image_medium:0 +msgid "" +"Medium-sized photo of the group. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: mail +#: help:mail.group,group_ids:0 +msgid "" +"Members of those groups will automatically added as followers. Note that " +"they will be able to manage their subscription manually if necessary." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message +#: field:mail.mail,mail_message_id:0 view:mail.message:mail.view_message_form +#: field:mail.notification,message_id:0 field:mail.wizard.invite,message:0 +msgid "Message" +msgstr "" + +#. module: mail +#: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,name:0 +msgid "Message Type" +msgstr "" + +#. module: mail +#: help:mail.mail,email_to:0 +msgid "Message recipients (emails)" +msgstr "" + +#. module: mail +#: help:mail.mail,references:0 +msgid "Message references, such as identifiers of previous messages" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,name:0 +msgid "" +"Message subtype gives a more precise type on the message, especially for " +"system notifications. For example, it can be a notification related to a new" +" record (New), or to a stage change in a process (Stage change). Message " +"subtypes allow to precisely tune the notifications the user want to receive " +"on its wall." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_message_subtype +msgid "Message subtypes" +msgstr "" + +#. module: mail +#: help:mail.followers,subtype_ids:0 +msgid "" +"Message subtypes followed, meaning subtypes that will be pushed onto the " +"user's Wall." +msgstr "" + +#. module: mail +#: help:mail.compose.message,type:0 help:mail.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: mail +#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: mail +#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_mail_message +#: model:ir.ui.menu,name:mail.menu_mail_message field:mail.group,message_ids:0 +#: view:mail.message:mail.view_message_tree field:mail.thread,message_ids:0 +#: field:res.partner,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "Messages Search" +msgstr "" + +#. module: mail +#: help:mail.group,message_ids:0 help:mail.thread,message_ids:0 +#: help:res.partner,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_feeds +#: model:ir.ui.menu,name:mail.mail_feeds_main +msgid "Messaging" +msgstr "" + +#. module: mail +#: view:res.users:mail.view_users_form_mail +msgid "Messaging Alias" +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +#: field:mail.message.subtype,res_model:0 +msgid "Model" +msgstr "" + +#. module: mail +#: help:mail.followers,res_model:0 help:mail.wizard.invite,res_model:0 +msgid "Model of the followed resource" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,res_model:0 +msgid "" +"Model the subtype applies to. If False, this subtype applies to all models." +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Month" +msgstr "माह" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:255 +#, python-format +msgid "Move to Inbox" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:130 +#, python-format +msgid "My Followers" +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_group_root +msgid "My Groups" +msgstr "" + +#. module: mail +#: field:mail.group,name:0 +msgid "Name" +msgstr "नाम" + +#. module: mail +#: help:mail.compose.message,record_name:0 help:mail.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: mail +#: selection:res.partner,notify_email:0 +msgid "Never" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:172 +#, python-format +msgid "New" +msgstr "नया" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:205 +#, python-format +msgid "No followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:217 +#, python-format +msgid "No messages." +msgstr "" + +#. module: mail +#: field:mail.compose.message,no_auto_thread:0 +#: field:mail.message,no_auto_thread:0 +msgid "No threading for answers" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Notification" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_notifications +#: model:ir.model,name:mail.model_mail_notification +#: model:ir.ui.menu,name:mail.menu_email_notifications +#: field:mail.compose.message,notification_ids:0 +#: field:mail.message,notification_ids:0 +#: view:mail.notification:mail.view_notification_tree +msgid "Notifications" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notified_partner_ids:0 +#: field:mail.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: mail +#: field:mail.compose.message,notify:0 +msgid "Notify followers" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notify:0 +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:207 +#, python-format +msgid "One follower" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_form +msgid "" +"Only the invited followers can read the\n" +" discussions on this group." +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_form +msgid "Open Document" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_client_messaging_menu +msgid "Open Messaging Menu" +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_form +msgid "Open Parent Document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:29 +#, python-format +msgid "Open the full mail composer" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_force_thread_id:0 +msgid "" +"Optional ID of a thread (record) to which all incoming messages will be " +"attached, even if they did not reply to it. If set, this will disable the " +"creation of new records completely." +msgstr "" + +#. module: mail +#: model:ir.ui.menu,name:mail.mail_my_stuff +msgid "Organizer" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 +msgid "Outgoing" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: mail +#: field:mail.compose.message,mail_server_id:0 +#: field:mail.message,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_user_id:0 +msgid "Owner" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: mail +#: field:mail.compose.message,parent_id:0 field:mail.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_parent_model_id:0 +msgid "Parent Model" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_parent_thread_id:0 +msgid "Parent Record Thread ID" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_parent_model_id:0 +msgid "" +"Parent model holding the alias. The model holding the alias reference\n" +"is not necessarily the model given by alias_model_id\n" +"(example: project (parent_model) and task (model))" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,parent_id:0 +msgid "Parent subtype, used for automatic subscription." +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: mail +#: code:addons/mail/res_partner.py:51 +#, python-format +msgid "Partner Profile" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notified_partner_ids:0 +#: help:mail.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: mail +#: help:mail.mail,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: mail +#: field:mail.group,image:0 +msgid "Photo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:621 +#, python-format +msgid "Please complete partner's informations" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/many2many_tags_email.js:63 +#, python-format +msgid "Please complete partner's informations and Email" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:224 +#, python-format +msgid "Please, wait while the file is uploading." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_contact:0 +msgid "" +"Policy to post a message on the document using the mailgateway.\n" +"- everyone: everyone can post\n" +"- partners: only authenticated partners\n" +"- followers: only followers of the related document\n" +msgstr "" + +#. module: mail +#: help:res.partner,notify_email:0 +msgid "" +"Policy to receive emails for new messages pushed to your personal Inbox:\n" +"- Never: no emails are sent\n" +"- All Messages: for every notification you receive in your Inbox" +msgstr "" + +#. module: mail +#: field:mail.group,public:0 +msgid "Privacy" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Private" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Public" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_rd +msgid "R&D" +msgstr "" + +#. module: mail +#: code:addons/mail/wizard/mail_compose_message.py:191 +#, python-format +msgid "Re:" +msgstr "" + +#. module: mail +#: field:mail.notification,is_read:0 +msgid "Read" +msgstr "" + +#. module: mail +#: field:res.partner,notify_email:0 +msgid "Receive Inbox Notifications by Email" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 +msgid "Received" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: field:mail.message,partner_ids:0 field:mail.wizard.invite,partner_ids:0 +msgid "Recipients" +msgstr "" + +#. module: mail +#: field:mail.alias,alias_force_thread_id:0 +msgid "Record Thread ID" +msgstr "" + +#. module: mail +#: field:mail.mail,references:0 +msgid "References" +msgstr "संदर्भ" + +#. module: mail +#: field:mail.compose.message,res_id:0 field:mail.followers,res_id:0 +#: field:mail.message,res_id:0 field:mail.wizard.invite,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: mail +#: field:mail.compose.message,model:0 field:mail.followers,res_model:0 +#: field:mail.message,model:0 field:mail.wizard.invite,res_model:0 +msgid "Related Document Model" +msgstr "" + +#. module: mail +#: field:mail.group,menu_id:0 +msgid "Related Menu" +msgstr "" + +#. module: mail +#: field:mail.followers,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,relation_field:0 +msgid "Relation field" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:41 +#, python-format +msgid "Remove this follower" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:256 +#: view:mail.mail:mail.view_mail_form +#, python-format +msgid "Reply" +msgstr "" + +#. module: mail +#: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: mail +#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree +msgid "Retry" +msgstr "" + +#. module: mail +#: field:mail.mail,body_html:0 +msgid "Rich-text Contents" +msgstr "" + +#. module: mail +#: help:mail.mail,body_html:0 +msgid "Rich-text/HTML message" +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +msgid "Search Alias" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_search +msgid "Search Groups" +msgstr "" + +#. module: mail +#: selection:mail.group,public:0 +msgid "Selected Group Only" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:36 +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#, python-format +msgid "Send" +msgstr "" + +#. module: mail +#: field:mail.wizard.invite,send_mail:0 +msgid "Send Email" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree +msgid "Send Now" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:54 +#, python-format +msgid "Send a message to all followers of the document" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_form +msgid "Send a message to the group" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search selection:mail.mail,state:0 +msgid "Sent" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_followers.py:155 +#, python-format +msgid "Sent by %(company)s using %(odoo)s" +msgstr "" + +#. module: mail +#: field:mail.message.subtype,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:254 +#, python-format +msgid "Set back to Todo" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:47 +#, python-format +msgid "Share with my followers..." +msgstr "" + +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "Show messages to read" +msgstr "" + +#. module: mail +#: field:mail.group,image_small:0 +msgid "Small-sized photo" +msgstr "" + +#. module: mail +#: help:mail.group,image_small:0 +msgid "" +"Small-sized photo of the group. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: mail +#: field:mail.compose.message,starred:0 field:mail.message,starred:0 +#: field:mail.notification,starred:0 +msgid "Starred" +msgstr "" + +#. module: mail +#: help:mail.notification,starred:0 +msgid "Starred message that goes into the todo mailbox" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_search +#: field:mail.mail,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: mail +#: field:mail.compose.message,subject:0 field:mail.message,subject:0 +msgid "Subject" +msgstr "विषय" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "Subject..." +msgstr "" + +#. module: mail +#: field:mail.compose.message,subtype_id:0 field:mail.followers,subtype_ids:0 +#: field:mail.message,subtype_id:0 +#: view:mail.message.subtype:mail.view_message_subtype_tree +msgid "Subtype" +msgstr "" + +#. module: mail +#: model:ir.actions.act_window,name:mail.action_view_message_subtype +#: model:ir.ui.menu,name:mail.menu_message_subtype +msgid "Subtypes" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/suggestions.xml:16 +#, python-format +msgid "Suggested Groups" +msgstr "" + +#. module: mail +#: field:mail.group,message_summary:0 field:mail.thread,message_summary:0 +#: field:res.partner,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: mail +#: model:mail.group,name:mail.group_support +msgid "Support" +msgstr "" + +#. module: mail +#: selection:mail.compose.message,type:0 selection:mail.message,type:0 +msgid "System notification" +msgstr "" + +#. module: mail +#: help:mail.compose.message,notification_ids:0 +#: help:mail.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: mail +#: help:mail.group,alias_id:0 +msgid "" +"The email address associated with this group. New emails received will " +"automatically create new topics." +msgstr "" + +#. module: mail +#: help:mail.alias,alias_model_id:0 +msgid "" +"The model (Odoo Document Kind) to which this alias corresponds. Any incoming" +" email that does not reply to an existing record will cause the creation of " +"a new record of this model (e.g. a Project Task)" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_name:0 +msgid "" +"The name of the email alias, e.g. 'jobs' if you want to catch emails for " +"" +msgstr "" + +#. module: mail +#: help:mail.alias,alias_user_id:0 +msgid "" +"The owner of records created upon receiving emails on this alias. If this " +"field is not set the system will attempt to find the right owner based on " +"the sender (From) address, or will use the Administrator account if no " +"system user is found for that address." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_message.py:764 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: mail +#: help:mail.group,image:0 +msgid "" +"This field holds the image used as photo for the group, limited to " +"1024x1024px." +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_form +msgid "" +"This group is visible by everyone,\n" +" including your customers if you installed\n" +" the portal module." +msgstr "" + +#. module: mail +#: help:mail.group,public:0 +msgid "" +"This group is visible by non members. Invisible groups can add " +"members through the invite button." +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_search +msgid "Thread" +msgstr "" + +#. module: mail +#: field:mail.mail,email_to:0 +msgid "To" +msgstr "" + +#. module: mail +#: field:mail.mail,recipient_ids:0 +msgid "To (Partners)" +msgstr "" + +#. module: mail +#: view:mail.message:mail.view_message_search +msgid "To Read" +msgstr "" + +#. module: mail +#: field:mail.compose.message,to_read:0 field:mail.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_star_feeds +#: model:ir.ui.menu,name:mail.mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:123 +#, python-format +msgid "To:" +msgstr "" + +#. module: mail +#: model:ir.actions.client,name:mail.action_mail_to_me_feeds +#: model:ir.ui.menu,name:mail.mail_tomefeeds +msgid "To: me" +msgstr "" + +#. module: mail +#: view:mail.group:mail.view_group_form +msgid "Topics discussed in this group..." +msgstr "" + +#. module: mail +#: field:mail.compose.message,type:0 +#: view:mail.message:mail.view_message_search field:mail.message,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: mail +#: code:addons/mail/mail_message.py:177 +#, python-format +msgid "" +"Unable to send email, please configure the sender's email address or alias." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:13 +#: view:mail.group:mail.view_group_kanban +#, python-format +msgid "Unfollow" +msgstr "" + +#. module: mail +#: sql_constraint:mail.alias:0 +msgid "" +"Unfortunately this email alias is already used, please choose a unique one" +msgstr "" + +#. module: mail +#: field:mail.group,message_unread:0 field:mail.thread,message_unread:0 +#: field:res.partner,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:223 +#, python-format +msgid "Uploading error" +msgstr "" + +#. module: mail +#: field:mail.compose.message,use_active_domain:0 +msgid "Use active domain" +msgstr "" + +#. module: mail +#: help:mail.message.subtype,sequence:0 +msgid "Used to order subtypes." +msgstr "" + +#. module: mail +#: view:mail.alias:mail.view_mail_alias_search +#: view:mail.mail:mail.view_mail_form view:mail.mail:mail.view_mail_tree +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:25 +#, python-format +msgid "User img" +msgstr "" + +#. module: mail +#: model:ir.model,name:mail.model_res_users +msgid "Users" +msgstr "" + +#. module: mail +#: help:mail.compose.message,vote_user_ids:0 help:mail.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: mail +#: field:mail.compose.message,vote_user_ids:0 +#: field:mail.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:174 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:141 +#, python-format +msgid "" +"Warning! \n" +" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:330 +#, python-format +msgid "" +"Warning! \n" +"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?" +msgstr "" + +#. module: mail +#: help:mail.compose.message,is_log:0 +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: mail +#: model:mail.group,name:mail.group_all_employees +msgid "Whole Company" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail.js:374 +#, python-format +msgid "" +"You are currently composing a message, your message will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: mail +#: code:addons/mail/res_users.py:74 +#, python-format +msgid "" +"You cannot create a new user from here.\n" +" To create new user please go to configuration panel." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_group.py:174 +#, python-format +msgid "" +"You cannot delete those groups, as the Whole Company group is required by " +"other modules." +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:171 +#, python-format +msgid "You have %d unread messages" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:171 +#, python-format +msgid "You have one unread message" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:160 +#, python-format +msgid "about" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:160 +#, python-format +msgid "access" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:137 +#: code:addons/mail/static/src/xml/mail.xml:310 +#, python-format +msgid "and" +msgstr "" + +#. module: mail +#: view:mail.mail:mail.view_mail_form +msgid "by" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_thread.py:115 +#, python-format +msgid "document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/js/mail_followers.js:209 +#, python-format +msgid "followers" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:348 +#, python-format +msgid "like" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:292 +#, python-format +msgid "logged a note" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:310 +#, python-format +msgid "more" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:334 +#, python-format +msgid "more messages" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail_followers.xml:62 +#, python-format +msgid "more." +msgstr "" + +#. module: mail +#: view:base.config.settings:mail.view_general_configuration_mail_alias_domain +msgid "mycompany.odoo.com" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:312 +#, python-format +msgid "notified" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.mail:mail.view_mail_form +msgid "on" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:56 +#: view:mail.compose.message:mail.email_compose_message_wizard_form +#: view:mail.wizard.invite:mail.mail_wizard_invite_form +#, python-format +msgid "or" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:146 +#, python-format +msgid "others..." +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:273 +#, python-format +msgid "read less" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:334 +#, python-format +msgid "show" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:332 +#, python-format +msgid "show more message" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:333 +#, python-format +msgid "show one more message" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "the current search filter" +msgstr "" + +#. module: mail +#: view:mail.compose.message:mail.email_compose_message_wizard_form +msgid "the selected records" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:297 +#, python-format +msgid "to" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:349 +#, python-format +msgid "unlike" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:286 +#, python-format +msgid "updated document" +msgstr "" + +#. module: mail +#. openerp-web +#: code:addons/mail/static/src/xml/mail.xml:99 +#: code:addons/mail/static/src/xml/mail.xml:111 +#, python-format +msgid "uploading" +msgstr "" + +#. module: mail +#: code:addons/mail/mail_mail.py:162 +#, python-format +msgid "your messages" +msgstr "" diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po index b794b15ec904a..a9417a71a703a 100644 --- a/addons/mail/i18n/ja.po +++ b/addons/mail/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-14 10:02+0000\n" +"PO-Revision-Date: 2016-10-13 15:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -212,12 +212,12 @@ msgstr "エイリアス" #. module: mail #: view:res.users:mail.view_users_form_mail msgid "Alias Accepts Emails From" -msgstr "" +msgstr "Eメール受付対象" #. module: mail #: field:mail.alias,alias_contact:0 msgid "Alias Contact Security" -msgstr "" +msgstr "エイリアス連絡先セキュリティ" #. module: mail #: field:base.config.settings,alias_domain:0 @@ -227,7 +227,7 @@ msgstr "エイリアスドメイン" #. module: mail #: field:mail.alias,alias_name:0 msgid "Alias Name" -msgstr "" +msgstr "エイリアス名" #. module: mail #: field:mail.alias,alias_domain:0 @@ -345,12 +345,12 @@ msgstr "自動サブスクリプション" #. module: mail #: view:mail.message.subtype:mail.view_mail_message_subtype_form msgid "Auto subscription" -msgstr "" +msgstr "自動サブスクリプション" #. module: mail #: help:mail.compose.message,body:0 help:mail.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "自動サニタイズ済HTML内容" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices @@ -872,7 +872,7 @@ msgstr "" #: code:addons/mail/mail_alias.py:144 #, python-format msgid "Inactive Alias" -msgstr "" +msgstr "無効なエイリアス" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds @@ -912,7 +912,7 @@ msgstr "" #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "通知" #. module: mail #: field:mail.group,message_is_follower:0 @@ -1014,7 +1014,7 @@ msgstr "処理準備" #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "写真 (中)" #. module: mail #: help:mail.group,image_medium:0 @@ -1041,7 +1041,7 @@ msgstr "メッセージ" #. module: mail #: field:mail.compose.message,record_name:0 field:mail.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "メッセージレコード名" #. module: mail #: field:mail.message.subtype,name:0 @@ -1051,7 +1051,7 @@ msgstr "メッセージタイプ" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients (emails)" -msgstr "" +msgstr "メセージ宛先 (Eメール)" #. module: mail #: help:mail.mail,references:0 @@ -1125,7 +1125,7 @@ msgstr "メッセージング" #. module: mail #: view:res.users:mail.view_users_form_mail msgid "Messaging Alias" -msgstr "" +msgstr "メッセージングエイリアス" #. module: mail #: view:mail.alias:mail.view_mail_alias_search @@ -1207,7 +1207,7 @@ msgstr "メッセージがありません。" #: field:mail.compose.message,no_auto_thread:0 #: field:mail.message,no_auto_thread:0 msgid "No threading for answers" -msgstr "" +msgstr "返信をスレッドに追加しない" #. module: mail #: view:mail.mail:mail.view_mail_search @@ -1328,7 +1328,7 @@ msgstr "親モデル" #. module: mail #: field:mail.alias,alias_parent_thread_id:0 msgid "Parent Record Thread ID" -msgstr "" +msgstr "親レコードスレッドID" #. module: mail #: help:mail.alias,alias_parent_model_id:0 @@ -1538,7 +1538,7 @@ msgstr "" #. module: mail #: view:mail.alias:mail.view_mail_alias_search msgid "Search Alias" -msgstr "" +msgstr "エイリアス検索" #. module: mail #: view:mail.group:mail.view_group_search @@ -1625,7 +1625,7 @@ msgstr "" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "写真 (小)" #. module: mail #: help:mail.group,image_small:0 @@ -1804,7 +1804,7 @@ msgstr "TO-DO" #: code:addons/mail/static/src/xml/mail.xml:123 #, python-format msgid "To:" -msgstr "" +msgstr "To:" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds @@ -2044,7 +2044,7 @@ msgstr "" #. module: mail #: view:base.config.settings:mail.view_general_configuration_mail_alias_domain msgid "mycompany.odoo.com" -msgstr "" +msgstr "mycompany.odoo.com" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/nb.po b/addons/mail/i18n/nb.po index 1d2b40d0e3b8b..b99666041c156 100644 --- a/addons/mail/i18n/nb.po +++ b/addons/mail/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-04 17:34+0000\n" +"PO-Revision-Date: 2016-09-05 13:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -666,7 +666,7 @@ msgstr "" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Everyone" -msgstr "" +msgstr "Alle" #. module: mail #: view:mail.mail:mail.view_mail_search diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index baa0f894b5833..8f8ce06ac8b32 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Yenthe Van Ginneken , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-24 10:13+0000\n" +"Last-Translator: Yenthe Van Ginneken \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,7 +50,7 @@ msgstr "(geen e-mail adres)" #, python-format msgid "" "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" +msgstr "

Hallo,

%s heeft u uitgenodigd om het document %s te volgen: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po index ae6051ffa26ce..4a1427ab3cec5 100644 --- a/addons/mail/i18n/pl.po +++ b/addons/mail/i18n/pl.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-17 08:38+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -217,7 +217,7 @@ msgstr "Alias akceptuje wiadomości od" #. module: mail #: field:mail.alias,alias_contact:0 msgid "Alias Contact Security" -msgstr "" +msgstr "Zabezpieczenie aliasu" #. module: mail #: field:base.config.settings,alias_domain:0 @@ -2044,7 +2044,7 @@ msgstr "więcej." #. module: mail #: view:base.config.settings:mail.view_general_configuration_mail_alias_domain msgid "mycompany.odoo.com" -msgstr "" +msgstr "mycompany.odoo.com" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po index 4ce0011c3af1f..aaca9790aaa7e 100644 --- a/addons/mail/i18n/pt_BR.po +++ b/addons/mail/i18n/pt_BR.po @@ -15,7 +15,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-19 21:07+0000\n" +"PO-Revision-Date: 2016-09-26 19:18+0000\n" "Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -1959,7 +1959,7 @@ msgstr "Você não pode criar uma novo usuário daqui.\n Para criar um novo usu msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "Você não pode excluir estes grupos. Eles são necessários à outros módulos." +msgstr "Você não pode excluir estes grupos. Eles são necessários a outros módulos." #. module: mail #: code:addons/mail/mail_thread.py:171 diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po index ed184eb195583..caa4c38064bd3 100644 --- a/addons/mail/i18n/ro.po +++ b/addons/mail/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" +"PO-Revision-Date: 2016-10-28 23:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "(nici o adresă de e-mail)" #, python-format msgid "" "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" +msgstr "

Bună,

%s vă invită să urmăriți %s document: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 @@ -2044,7 +2044,7 @@ msgstr "mai mult." #. module: mail #: view:base.config.settings:mail.view_general_configuration_mail_alias_domain msgid "mycompany.odoo.com" -msgstr "" +msgstr "mycompany.odoo.com" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index a42539e72be8c..2c85dff2a69d9 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" +"PO-Revision-Date: 2016-11-13 23:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgstr "(нет адреса эл. почты)" #, python-format msgid "" "

Hello,

%s invited you to follow %s document: %s.

" -msgstr "" +msgstr "

Здравствуйте,

%s предлагает вам подписаться на %s документ: %s.

" #. module: mail #: code:addons/mail/wizard/invite.py:47 @@ -305,7 +305,7 @@ msgstr "Вложения" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "" +msgstr "Авторизованные партнёры" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search @@ -1406,7 +1406,7 @@ msgid "" "Policy to receive emails for new messages pushed to your personal Inbox:\n" "- Never: no emails are sent\n" "- All Messages: for every notification you receive in your Inbox" -msgstr "" +msgstr "Политика получения почты для ваших новых сообщений:\n- Никогда: никогда не отправлять почту\n- Все сообщения: отправлять уведомления обо всех входящих сообщениях" #. module: mail #: field:mail.group,public:0 @@ -1953,7 +1953,7 @@ msgstr "" msgid "" "You cannot delete those groups, as the Whole Company group is required by " "other modules." -msgstr "" +msgstr "Вы на можете удалить такие группы, так как группа всей компании нужна множеству модулей." #. module: mail #: code:addons/mail/mail_thread.py:171 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index 55d3db4ec42ec..87509d1124caa 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/i18n/zh_CN.po @@ -7,6 +7,7 @@ # Jeffery Chenn , 2015 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # Michael Chong , 2015 # mrshelly , 2015 # niulinlnc , 2015 @@ -16,8 +17,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-23 14:26+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:46+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -94,7 +95,7 @@ msgid "" " follow.\n" "

\n" " " -msgstr "

\n 你的收件箱是空的。\n

\n 你的收件箱包含了你的私人消息或者发给你的邮件 ，包括你关注的单据或者个人的信息。\n

\n " +msgstr "

\n 做得不错！你的收件箱是空的.\n

\n 你的收件箱包含了你的私人消息或者发给你的邮件 ，\n 包括你关注的文档或者个人的信息。\n

\n " #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -1787,7 +1788,7 @@ msgstr "To" #. module: mail #: field:mail.mail,recipient_ids:0 msgid "To (Partners)" -msgstr "To（合作伙伴）" +msgstr "至 (合作伙伴)" #. module: mail #: view:mail.message:mail.view_message_search diff --git a/addons/mail/i18n/zh_TW.po b/addons/mail/i18n/zh_TW.po index 5ec7c4aa9138f..b4f2cda1ce803 100644 --- a/addons/mail/i18n/zh_TW.po +++ b/addons/mail/i18n/zh_TW.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-22 08:17+0000\n" +"PO-Revision-Date: 2016-10-02 08:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -2024,7 +2024,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:310 #, python-format msgid "more" -msgstr "" +msgstr "更多" #. module: mail #. openerp-web diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 8dcc39163ecd2..4456cb6bdd735 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -1056,7 +1056,7 @@ def message_route(self, cr, uid, message, message_dict, model=None, thread_id=No decode_header(message, 'Cc'), decode_header(message, 'Resent-To'), decode_header(message, 'Resent-Cc')]) - local_parts = [e.split('@')[0] for e in tools.email_split(rcpt_tos)] + local_parts = [e.split('@')[0].lower() for e in tools.email_split(rcpt_tos)] if local_parts: alias_ids = mail_alias.search(cr, uid, [('alias_name', 'in', local_parts)]) if alias_ids: diff --git a/addons/marketing/i18n/hi.po b/addons/marketing/i18n/hi.po index a21a30f5ba496..83d62c2258704 100644 --- a/addons/marketing/i18n/hi.po +++ b/addons/marketing/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:35+0000\n" +"PO-Revision-Date: 2016-09-02 20:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration @@ -31,37 +31,37 @@ msgstr "रद्द" #: model:ir.actions.act_window,name:marketing.action_marketing_configuration #: view:marketing.config.settings:marketing.view_marketing_configuration msgid "Configure Marketing" -msgstr "" +msgstr "मार्केटिंग समनुरूप बनायें" #. module: marketing #: field:marketing.config.settings,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: marketing #: field:marketing.config.settings,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: marketing #: field:marketing.config.settings,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: marketing #: field:marketing.config.settings,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: marketing #: field:marketing.config.settings,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: marketing #: model:ir.ui.menu,name:marketing.menu_marketing_configuration @@ -76,7 +76,7 @@ msgstr "" #. module: marketing #: field:marketing.config.settings,module_marketing_campaign:0 msgid "Marketing campaigns" -msgstr "" +msgstr "विपणन अभियान" #. module: marketing #: view:marketing.config.settings:marketing.view_marketing_configuration diff --git a/addons/marketing_campaign/i18n/bs.po b/addons/marketing_campaign/i18n/bs.po index f21cb7ef620a3..e66829d667745 100644 --- a/addons/marketing_campaign/i18n/bs.po +++ b/addons/marketing_campaign/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:43+0000\n" +"PO-Revision-Date: 2016-11-21 22:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -374,7 +374,7 @@ msgstr "Greška" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form #: field:marketing.campaign.workitem,error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Poruka za grešku" #. module: marketing_campaign #: selection:campaign.analysis,state:0 @@ -664,12 +664,12 @@ msgstr "" #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "" +msgstr "Sljdedeće aktivnosti" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Sljedeća aktivnost" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -764,7 +764,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 msgid "Previous Activity" -msgstr "" +msgstr "Prethodna aktivnost" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form diff --git a/addons/marketing_campaign/i18n/cs.po b/addons/marketing_campaign/i18n/cs.po index fa862cfc5bf3d..cda6cebe124e6 100644 --- a/addons/marketing_campaign/i18n/cs.po +++ b/addons/marketing_campaign/i18n/cs.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-02 16:06+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-24 08:50+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,7 +40,7 @@ msgid "" " contact, if a lead is not closed yet, etc.\n" "

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

\nKlikněte pro vytvoření marketingové kampaně.\n

\nOdoo marketingová kampaň vám umožní automatizovat komunikaci s možnými zákazníky. Můžete definovat segment (nastavením různých podmínek) partnerů a iniciativ pro splnění cílů kampaně.\n

\nKampaň může obsahovat mnoho aktivit jako odesílání emailů, tisk dopisů, přidělování různých týmů atd. Tyto aktivity jsou spouštěny na základě specifických (dle nastavení) situací jako: vyplnění kontaktního formuláře, 10 dní od prvního kontaktu, pokud cíl kampaně není ještě ukončen atd.\n

" #. module: marketing_campaign #: field:marketing.campaign.activity,server_action_id:0 diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po index 6c8bc4629f1e4..946b48991f01f 100644 --- a/addons/marketing_campaign/i18n/hi.po +++ b/addons/marketing_campaign/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -71,7 +71,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "All" -msgstr "" +msgstr "सभी" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -252,7 +252,7 @@ msgstr "देश" #: field:marketing.campaign.transition,create_uid:0 #: field:marketing.campaign.workitem,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: marketing_campaign #: field:marketing.campaign,create_date:0 @@ -261,7 +261,7 @@ msgstr "" #: field:marketing.campaign.transition,create_date:0 #: field:marketing.campaign.workitem,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -442,7 +442,7 @@ msgstr "" #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: marketing_campaign #: model:email.template,body_html:marketing_campaign.email_template_1 @@ -479,7 +479,7 @@ msgstr "" #: field:marketing.campaign.transition,id:0 #: field:marketing.campaign.workitem,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: marketing_campaign #: help:marketing.campaign.workitem,date:0 @@ -546,7 +546,7 @@ msgstr "" #: field:marketing.campaign.transition,write_uid:0 #: field:marketing.campaign.workitem,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: marketing_campaign #: field:marketing.campaign,write_date:0 @@ -555,7 +555,7 @@ msgstr "" #: field:marketing.campaign.transition,write_date:0 #: field:marketing.campaign.workitem,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: marketing_campaign #: field:marketing.campaign.segment,date_run:0 @@ -631,7 +631,7 @@ msgstr "" #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search #: field:campaign.analysis,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 diff --git a/addons/marketing_campaign/i18n/ja.po b/addons/marketing_campaign/i18n/ja.po index cc1b7b7c31156..138f2b9bcc941 100644 --- a/addons/marketing_campaign/i18n/ja.po +++ b/addons/marketing_campaign/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:36+0000\n" +"PO-Revision-Date: 2016-10-08 08:59+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -225,7 +225,7 @@ msgstr "" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulations! You are now one of our Gold Partners!" -msgstr "" +msgstr "おめでとうございます！あなたは晴れてゴールドパートナーになりました！" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:502 diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po index cc98deceaf079..f32494c205ed5 100644 --- a/addons/marketing_campaign/i18n/sv.po +++ b/addons/marketing_campaign/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-13 19:23+0000\n" +"PO-Revision-Date: 2016-09-08 14:58+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -666,7 +666,7 @@ msgstr "" #: view:marketing.campaign.activity:marketing_campaign.view_marketing_campaign_activity_form #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "" +msgstr "Nästa aktivitet" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 diff --git a/addons/marketing_campaign/i18n/tr.po b/addons/marketing_campaign/i18n/tr.po index a1f6f6e0fd5da..28aad6007aead 100644 --- a/addons/marketing_campaign/i18n/tr.po +++ b/addons/marketing_campaign/i18n/tr.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-20 20:20+0000\n" +"PO-Revision-Date: 2016-11-21 15:57+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -149,12 +150,12 @@ msgstr "Kampanya Düzenleyici" #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Follow-up" -msgstr "Kampanya İzleme" +msgstr "Kampanya Takibi" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" -msgstr "Kampanya Bölümü" +msgstr "Kampanya Segmenti" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition @@ -188,7 +189,7 @@ msgstr "Kampanya İptal" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Cancel Segment" -msgstr "Bölümleme İptal" +msgstr "Segment İptal" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_form @@ -434,7 +435,7 @@ msgstr "Bu kampanya çalıştırmak için sabit bir maliyet. Değişken maliyet #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form msgid "Follow-Up" -msgstr "İzleme" +msgstr "Takip" #. module: marketing_campaign #: view:campaign.analysis:marketing_campaign.view_campaign_analysis_search @@ -598,7 +599,7 @@ msgstr "Pazarlama Kampanya Etkinliği" #. module: marketing_campaign #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_form msgid "Marketing Campaign Segment" -msgstr "Pazarlama Kampanya Bölümleri" +msgstr "Pazarlama Kampanya Segmentleri" #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form @@ -843,7 +844,7 @@ msgstr "Çalışıyor" #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_search #: field:marketing.campaign.workitem,segment_id:0 msgid "Segment" -msgstr "Bölüm" +msgstr "Segment" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -856,7 +857,7 @@ msgstr "Bölüm" #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_tree msgid "Segments" -msgstr "Bölümler" +msgstr "Segmentler" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -877,7 +878,7 @@ msgid "" "Set an expected revenue if you consider that every campaign item that has " "reached this point has generated a certain revenue. You can get revenue " "statistics in the Reporting section" -msgstr "Eğer bu noktaya ulaşmış her kampanya öğesi belirli bir gelir üretti düşünürsek beklenen gelir ayarlayın. Sen-ebilmek almak gelir istatistikleri raporlama bölümünde" +msgstr "Eğer bu noktaya ulaşmış her kampanya öğesi belirli bir gelir üretti düşünürsek beklenen gelir ayarlayın.Gelir istatistikleri raporlarını Raporlama bölümünden alabilirsiniz." #. module: marketing_campaign #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_form diff --git a/addons/marketing_campaign/i18n/uk.po b/addons/marketing_campaign/i18n/uk.po index 6e0952c8e42b4..046dfa88ae36c 100644 --- a/addons/marketing_campaign/i18n/uk.po +++ b/addons/marketing_campaign/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-15 16:37+0000\n" +"PO-Revision-Date: 2016-08-24 06:57+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -172,7 +172,7 @@ msgstr "" #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_tree msgid "Campaigns" -msgstr "" +msgstr "Кампанії" #. module: marketing_campaign #: view:marketing.campaign.workitem:marketing_campaign.view_marketing_campaign_workitem_tree diff --git a/addons/marketing_campaign_crm_demo/i18n/af.po b/addons/marketing_campaign_crm_demo/i18n/af.po new file mode 100644 index 0000000000000..d0cf5f783e776 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/af.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/bs.po b/addons/marketing_campaign_crm_demo/i18n/bs.po new file mode 100644 index 0000000000000..7aac512efb915 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/bs.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/cs.po b/addons/marketing_campaign_crm_demo/i18n/cs.po new file mode 100644 index 0000000000000..c564fd413c378 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/cs.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/en_GB.po b/addons/marketing_campaign_crm_demo/i18n/en_GB.po new file mode 100644 index 0000000000000..c9841bda40f3d --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/en_GB.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_BO.po b/addons/marketing_campaign_crm_demo/i18n/es_BO.po new file mode 100644 index 0000000000000..6728c2b0ef10c --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_BO.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_CL.po b/addons/marketing_campaign_crm_demo/i18n/es_CL.po new file mode 100644 index 0000000000000..5bc50fd12f16c --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_CL.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_PY.po b/addons/marketing_campaign_crm_demo/i18n/es_PY.po new file mode 100644 index 0000000000000..1646c984e35a8 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_PY.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/et.po b/addons/marketing_campaign_crm_demo/i18n/et.po new file mode 100644 index 0000000000000..69788f15da946 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/et.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Täname, et panite end kirja tehnilisele koolitusele." + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/fa.po b/addons/marketing_campaign_crm_demo/i18n/fa.po new file mode 100644 index 0000000000000..24464d4d3b407 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/fa.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/fr_CA.po b/addons/marketing_campaign_crm_demo/i18n/fr_CA.po new file mode 100644 index 0000000000000..61fef85d7ea81 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/fr_CA.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/gu.po b/addons/marketing_campaign_crm_demo/i18n/gu.po new file mode 100644 index 0000000000000..14925bcddd2cb --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/gu.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/he.po b/addons/marketing_campaign_crm_demo/i18n/he.po new file mode 100644 index 0000000000000..8092df89df1e7 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/he.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/hi.po b/addons/marketing_campaign_crm_demo/i18n/hi.po new file mode 100644 index 0000000000000..40a20a31a87be --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/hi.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/ja.po b/addons/marketing_campaign_crm_demo/i18n/ja.po index 327cd2c6b9a0c..2505d4b423f89 100644 --- a/addons/marketing_campaign_crm_demo/i18n/ja.po +++ b/addons/marketing_campaign_crm_demo/i18n/ja.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 09:05+0000\n" +"PO-Revision-Date: 2016-09-02 05:08+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Japanese (http://www.transifex.com/projects/p/odoo-8/language/ja/)\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -103,7 +103,7 @@ msgstr "会社：" #. module: marketing_campaign_crm_demo #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy msgid "Dummy Python Code" -msgstr "" +msgstr "ダミーPythonコード" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/ka.po b/addons/marketing_campaign_crm_demo/i18n/ka.po new file mode 100644 index 0000000000000..bb903b31f369c --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/ka.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/lt.po b/addons/marketing_campaign_crm_demo/i18n/lt.po new file mode 100644 index 0000000000000..61378ccf0a4a5 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/lt.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/lv.po b/addons/marketing_campaign_crm_demo/i18n/lv.po new file mode 100644 index 0000000000000..d8c1571148b75 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/lv.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po index 53f3aa3d25f39..b0c9e77417d60 100644 --- a/addons/marketing_campaign_crm_demo/i18n/ru.po +++ b/addons/marketing_campaign_crm_demo/i18n/ru.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 11:30+0000\n" +"PO-Revision-Date: 2016-10-08 10:56+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -103,7 +103,7 @@ msgstr "Компания:" #. module: marketing_campaign_crm_demo #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy msgid "Dummy Python Code" -msgstr "" +msgstr "Пример кода на Python" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report diff --git a/addons/marketing_campaign_crm_demo/i18n/th.po b/addons/marketing_campaign_crm_demo/i18n/th.po new file mode 100644 index 0000000000000..4131c1f46df05 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/th.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/tr.po b/addons/marketing_campaign_crm_demo/i18n/tr.po index 88aaf7905d08f..19f08759fbf22 100644 --- a/addons/marketing_campaign_crm_demo/i18n/tr.po +++ b/addons/marketing_campaign_crm_demo/i18n/tr.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-06-30 15:32+0000\n" +"PO-Revision-Date: 2016-11-09 12:03+0000\n" "Last-Translator: Murat Kaplan \n" -"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -73,7 +74,7 @@ msgid "" " For our silver partners, we are offering Gold partnership.

\n" "

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

\n" "

Regards,Odoo Team,

" -msgstr "

Merhaba,

\n

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

\n

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

\n

Odoo takım, Saygılar,

" +msgstr "

Merhaba,

\n

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

\n

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

\n

Odoo Ekibi, Saygılar,

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 @@ -83,7 +84,7 @@ msgid "" " For our silver partners,We are paid technical training on june,2010.

\n" "

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

\n" "

Regards,Odoo Team,

" -msgstr "

Merhaba,

\n

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

\n

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

\n

Odoo takım, Saygılar,

" +msgstr "

Merhaba,

\n

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

\n

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

\n

Odoo Ekibi, Saygılar,

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 @@ -93,7 +94,7 @@ msgid "" " We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" "

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

\n" "

Regards,Odoo Team,

" -msgstr "

Merhaba,

\n

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

\n

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

\n

Odoo takım, Saygılar,

" +msgstr "

Merhaba,

\n

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

\n

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

\n

Odoo Ekibi, Saygılar,

" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/uk.po b/addons/marketing_campaign_crm_demo/i18n/uk.po new file mode 100644 index 0000000000000..d37040129800d --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/uk.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/vi.po b/addons/marketing_campaign_crm_demo/i18n/vi.po new file mode 100644 index 0000000000000..397802ddf41a1 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/vi.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/zh_TW.po b/addons/marketing_campaign_crm_demo/i18n/zh_TW.po new file mode 100644 index 0000000000000..b70b13d82c36d --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/zh_TW.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

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

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

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

Hello,

\n" +"

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

\n" +"

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

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_crm/i18n/es_BO.po b/addons/marketing_crm/i18n/es_BO.po new file mode 100644 index 0000000000000..d6692bfee1f9e --- /dev/null +++ b/addons/marketing_crm/i18n/es_BO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/es_PY.po b/addons/marketing_crm/i18n/es_PY.po new file mode 100644 index 0000000000000..ec35b1d1486ca --- /dev/null +++ b/addons/marketing_crm/i18n/es_PY.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/fr_CA.po b/addons/marketing_crm/i18n/fr_CA.po new file mode 100644 index 0000000000000..c7fda3c5e9f16 --- /dev/null +++ b/addons/marketing_crm/i18n/fr_CA.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/hi.po b/addons/marketing_crm/i18n/hi.po new file mode 100644 index 0000000000000..0f446d71d0780 --- /dev/null +++ b/addons/marketing_crm/i18n/hi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/lt.po b/addons/marketing_crm/i18n/lt.po new file mode 100644 index 0000000000000..10585d8896d9e --- /dev/null +++ b/addons/marketing_crm/i18n/lt.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/tr.po b/addons/marketing_crm/i18n/tr.po index cb91a0dd995c1..e840568884c18 100644 --- a/addons/marketing_crm/i18n/tr.po +++ b/addons/marketing_crm/i18n/tr.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:36+0000\n" +"PO-Revision-Date: 2016-11-21 15:56+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -23,7 +24,7 @@ msgstr "" msgid "" "Allows users to perform segmentation within partners.\n" "-This installs the module crm_profiling." -msgstr "İş ortaklarının bölümlenme işlemlerinin yürütülmesini sağlar.\n-Bu, crm_profiling modülünü kurar." +msgstr "İş ortaklarının segmentasyon işlemlerinin yürütülmesini sağlar.\n-Bu, crm_profiling modülünü kurar." #. module: marketing_crm #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 diff --git a/addons/mass_mailing/i18n/bs.po b/addons/mass_mailing/i18n/bs.po index 3c710d2093c17..21db98d6881ed 100644 --- a/addons/mass_mailing/i18n/bs.po +++ b/addons/mass_mailing/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 18:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -137,7 +137,7 @@ msgstr "" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Attach a file" -msgstr "" +msgstr "Zakači datoteku" #. module: mass_mailing #: field:mail.mass_mailing,attachment_ids:0 @@ -155,7 +155,7 @@ msgstr "Tijelo poruke" #: field:mail.mass_mailing.campaign,bounced:0 #: field:mail.statistics.report,bounced:0 msgid "Bounced" -msgstr "" +msgstr "Odskočeno" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -395,7 +395,7 @@ msgstr "Izuzetak" #. module: mass_mailing #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_search msgid "Exclude Opt Out" -msgstr "" +msgstr "Izuzmi isključene iz poruka (opt out)" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search @@ -898,7 +898,7 @@ msgstr "Zakazani datum" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/mass_mailing/i18n/ca.po b/addons/mass_mailing/i18n/ca.po index 3ee0919a11557..a27d82b93e052 100644 --- a/addons/mass_mailing/i18n/ca.po +++ b/addons/mass_mailing/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-18 09:37+0000\n" +"PO-Revision-Date: 2016-09-01 06:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -395,7 +395,7 @@ msgstr "Excepció" #. module: mass_mailing #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_search msgid "Exclude Opt Out" -msgstr "" +msgstr "Excloure els que han refusat enviaments" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search diff --git a/addons/mass_mailing/i18n/cs.po b/addons/mass_mailing/i18n/cs.po index 8600f5886f00c..feb0d4e9e1309 100644 --- a/addons/mass_mailing/i18n/cs.po +++ b/addons/mass_mailing/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-09-20 10:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -882,7 +882,7 @@ msgstr "" #. module: mass_mailing #: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_1 msgid "Schedule" -msgstr "" +msgstr "Plán" #. module: mass_mailing #: field:mail.mail.statistics,scheduled:0 field:mail.mass_mailing,scheduled:0 diff --git a/addons/mass_mailing/i18n/es.po b/addons/mass_mailing/i18n/es.po index eb43059be7dfe..6ca11fed1d8f5 100644 --- a/addons/mass_mailing/i18n/es.po +++ b/addons/mass_mailing/i18n/es.po @@ -5,14 +5,15 @@ # Translators: # Alejandro Santana , 2015 # FIRST AUTHOR , 2014 +# Jairo Llopis , 2016 # Oihane Crucelaegui , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-31 19:17+0000\n" -"Last-Translator: Oihane Crucelaegui \n" +"PO-Revision-Date: 2016-09-02 10:25+0000\n" +"Last-Translator: Pedro M. Baeza \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1044,7 +1045,7 @@ msgstr "Probado" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks" -msgstr "Agradecimientos" +msgstr "Gracias" #. module: mass_mailing #: view:website:website.snippets diff --git a/addons/mass_mailing/i18n/es_DO.po b/addons/mass_mailing/i18n/es_DO.po index 0b5bf8c7e69d8..2a80f1e59f2f7 100644 --- a/addons/mass_mailing/i18n/es_DO.po +++ b/addons/mass_mailing/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-19 06:01+0000\n" +"PO-Revision-Date: 2016-09-24 18:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -355,7 +355,7 @@ msgstr "Editar" #. module: mass_mailing #: view:email.template:mass_mailing.email_template_form_minimal msgid "Edit Template" -msgstr "" +msgstr "Editar Plantilla" #. module: mass_mailing #: field:mail.mass_mailing.contact,email:0 diff --git a/addons/mass_mailing/i18n/hi.po b/addons/mass_mailing/i18n/hi.po index 6f9189e05fb59..abda2942e02a0 100644 --- a/addons/mass_mailing/i18n/hi.po +++ b/addons/mass_mailing/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -244,7 +244,7 @@ msgstr "" #: field:mail.mass_mailing.stage,create_uid:0 #: field:mail.mass_mailing.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: mass_mailing #: field:mail.mail.statistics,create_date:0 @@ -254,7 +254,7 @@ msgstr "" #: field:mail.mass_mailing.stage,create_date:0 #: field:mail.mass_mailing.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: mass_mailing #: field:mail.mass_mailing,create_date:0 @@ -270,7 +270,7 @@ msgstr "" #. module: mass_mailing #: help:mail.mass_mailing.contact,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mass_mailing #: help:mail.mail.statistics,scheduled:0 @@ -400,7 +400,7 @@ msgstr "" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Extended Filters..." -msgstr "" +msgstr "विस्तारित फिल्टर्स" #. module: mass_mailing #: field:mail.mass_mailing,failed:0 field:mail.mass_mailing.campaign,failed:0 @@ -424,7 +424,7 @@ msgstr "के द्वारा" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search #: view:mail.mass_mailing.contact:mass_mailing.view_mail_mass_mailing_contact_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search @@ -445,7 +445,7 @@ msgstr "" #: field:mail.mass_mailing.stage,id:0 field:mail.mass_mailing.test,id:0 #: field:mail.statistics.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: mass_mailing #: help:mail.mail.statistics,mail_mail_id_int:0 @@ -480,7 +480,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mass_mailing #: field:mail.mail.statistics,write_uid:0 field:mail.mass_mailing,write_uid:0 @@ -491,7 +491,7 @@ msgstr "" #: field:mail.mass_mailing.stage,write_uid:0 #: field:mail.mass_mailing.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: mass_mailing #: field:mail.mail.statistics,write_date:0 @@ -503,7 +503,7 @@ msgstr "" #: field:mail.mass_mailing.stage,write_date:0 #: field:mail.mass_mailing.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id:0 diff --git a/addons/mass_mailing/i18n/hr.po b/addons/mass_mailing/i18n/hr.po index 02f745b7a3704..2e760c3604440 100644 --- a/addons/mass_mailing/i18n/hr.po +++ b/addons/mass_mailing/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-16 12:13+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-15 21:47+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +121,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing.campaign,unique_ab_testing:0 msgid "AB Testing" -msgstr "" +msgstr "AB Testiranje" #. module: mass_mailing #: field:mail.mass_mailing,contact_ab_pc:0 diff --git a/addons/mass_mailing/i18n/ja.po b/addons/mass_mailing/i18n/ja.po index d1290f9baa522..d95e116248677 100644 --- a/addons/mass_mailing/i18n/ja.po +++ b/addons/mass_mailing/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-25 15:21+0000\n" +"PO-Revision-Date: 2016-10-08 08:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -156,7 +156,7 @@ msgstr "本文" #: field:mail.mass_mailing.campaign,bounced:0 #: field:mail.statistics.report,bounced:0 msgid "Bounced" -msgstr "" +msgstr "返送日" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -325,12 +325,12 @@ msgstr "" #. module: mass_mailing #: field:mail.mail.statistics,res_id:0 msgid "Document ID" -msgstr "" +msgstr "ドキュメントID" #. module: mass_mailing #: field:mail.mail.statistics,model:0 msgid "Document model" -msgstr "" +msgstr "ドキュメントモデル" #. module: mass_mailing #: field:mail.mass_mailing,mailing_domain:0 @@ -509,7 +509,7 @@ msgstr "最終更新日" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id:0 msgid "Mail" -msgstr "" +msgstr "メール" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -519,7 +519,7 @@ msgstr "Eメール本文" #. module: mass_mailing #: field:mail.mail.statistics,mail_mail_id_int:0 msgid "Mail ID (tech)" -msgstr "" +msgstr "メールID (技術)" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mail_mail_statistics @@ -529,7 +529,7 @@ msgstr "" #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_search #: view:mail.mail.statistics:mass_mailing.view_mail_mail_statistics_tree msgid "Mail Statistics" -msgstr "" +msgstr "メール統計" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.menu_email_template @@ -634,12 +634,12 @@ msgstr "" #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Mass Mailing Campaign" -msgstr "" +msgstr "一括配信キャンペーン" #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_stage msgid "Mass Mailing Campaign Stage" -msgstr "" +msgstr "一括配信キャンペーンステージ" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_campaigns @@ -694,7 +694,7 @@ msgstr "メール一括配信" #. module: mass_mailing #: field:mail.mail.statistics,message_id:0 msgid "Message-ID" -msgstr "" +msgstr "メッセージID" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_ids:0 @@ -823,7 +823,7 @@ msgstr "宛先" #. module: mass_mailing #: field:mail.mass_mailing,mailing_model:0 msgid "Recipients Model" -msgstr "" +msgstr "宛先モデル" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form @@ -841,7 +841,7 @@ msgstr "" #: field:mail.mass_mailing.campaign,replied:0 #: field:mail.statistics.report,replied:0 msgid "Replied" -msgstr "" +msgstr "返信日" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -883,7 +883,7 @@ msgstr "" #. module: mass_mailing #: model:mail.mass_mailing.stage,name:mass_mailing.campaign_stage_1 msgid "Schedule" -msgstr "" +msgstr "スケジュール" #. module: mass_mailing #: field:mail.mail.statistics,scheduled:0 field:mail.mass_mailing,scheduled:0 diff --git a/addons/mass_mailing/i18n/pl.po b/addons/mass_mailing/i18n/pl.po index a468e48f7da45..dafb197a45f5b 100644 --- a/addons/mass_mailing/i18n/pl.po +++ b/addons/mass_mailing/i18n/pl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 10:14+0000\n" +"PO-Revision-Date: 2016-09-23 17:43+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1039,7 +1039,7 @@ msgstr "Wiadomość testowa" #: selection:mail.mass_mailing,state:0 #: selection:mail.statistics.report,state:0 msgid "Tested" -msgstr "testowanie" +msgstr "Testowane" #. module: mass_mailing #: view:website:website.snippets diff --git a/addons/mass_mailing/i18n/pt.po b/addons/mass_mailing/i18n/pt.po index 27a2eb67aacf9..2aea7f1d63e18 100644 --- a/addons/mass_mailing/i18n/pt.po +++ b/addons/mass_mailing/i18n/pt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-09 10:47+0000\n" +"PO-Revision-Date: 2016-11-03 16:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" @@ -1041,7 +1041,7 @@ msgstr "" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks" -msgstr "" +msgstr "Obrigado" #. module: mass_mailing #: view:website:website.snippets diff --git a/addons/mass_mailing/i18n/sq.po b/addons/mass_mailing/i18n/sq.po index 446ddd323059e..619ce3e61ffb4 100644 --- a/addons/mass_mailing/i18n/sq.po +++ b/addons/mass_mailing/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 14:25+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -212,7 +212,7 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.menu,name:mass_mailing.marketing_configuration msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: mass_mailing #: view:mail.mass_mailing.list:mass_mailing.view_mail_mass_mailing_list_form @@ -1063,7 +1063,7 @@ msgstr "" #. module: mass_mailing #: field:mail.mass_mailing,total:0 field:mail.mass_mailing.campaign,total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: mass_mailing #: field:mail.mass_mailing.contact,message_unread:0 diff --git a/addons/mass_mailing/i18n/sv.po b/addons/mass_mailing/i18n/sv.po index ca4ebf4d093aa..ea688f1cb75a4 100644 --- a/addons/mass_mailing/i18n/sv.po +++ b/addons/mass_mailing/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-07 07:43+0000\n" +"PO-Revision-Date: 2016-11-22 16:32+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -138,7 +138,7 @@ msgstr "" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form msgid "Attach a file" -msgstr "" +msgstr "Bifoga en fil" #. module: mass_mailing #: field:mail.mass_mailing,attachment_ids:0 @@ -899,7 +899,7 @@ msgstr "Planerat datum" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Scheduled Month" -msgstr "" +msgstr "Planerad månad" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/mass_mailing/i18n/uk.po b/addons/mass_mailing/i18n/uk.po index 9ca558fd76642..ad21ec32550b4 100644 --- a/addons/mass_mailing/i18n/uk.po +++ b/addons/mass_mailing/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 11:27+0000\n" +"PO-Revision-Date: 2016-08-24 06:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -172,7 +172,7 @@ msgstr "" #: model:ir.ui.menu,name:mass_mailing.menu_email_campaigns #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_search msgid "Campaigns" -msgstr "" +msgstr "Кампанії" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form diff --git a/addons/mass_mailing/i18n/zh_CN.po b/addons/mass_mailing/i18n/zh_CN.po index f0fb951b62c6b..5822033b5f9ef 100644 --- a/addons/mass_mailing/i18n/zh_CN.po +++ b/addons/mass_mailing/i18n/zh_CN.po @@ -5,6 +5,7 @@ # Translators: # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 # THL , 2015 @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 14:36+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:14+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1094,7 +1095,7 @@ msgstr "邮件已经进入发送队列，即将发送" #. module: mass_mailing #: view:mail.mass_mailing.test:mass_mailing.view_mail_mass_mailing_test_form msgid "or" -msgstr "or" +msgstr "或" #. module: mass_mailing #: view:website:website.snippets diff --git a/addons/membership/i18n/ar.po b/addons/membership/i18n/ar.po index cb2c991106f94..97b222a79e477 100644 --- a/addons/membership/i18n/ar.po +++ b/addons/membership/i18n/ar.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-17 06:27+0000\n" +"PO-Revision-Date: 2016-10-22 14:40+0000\n" "Last-Translator: Khaled Menof \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" @@ -118,7 +118,7 @@ msgstr "الفئة" #. module: membership #: help:product.template,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "أشر إذا كان المنتج مؤهلا ان يكون عضوية." #. module: membership #: field:membership.membership_line,company_id:0 @@ -185,7 +185,7 @@ msgstr "تاريخ انهاء العضوية" #: help:product.template,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "التأريخ الى متى تبقى العضوية فعالة." #. module: membership #: field:report.membership,tot_earned:0 @@ -220,7 +220,7 @@ msgstr "" #. module: membership #: sql_constraint:product.template:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "خطأ ! لا يمكن وضع تاريخ الإنتهاء قبل تاريخ البدء" #. module: membership #: constraint:res.partner:0 @@ -417,7 +417,7 @@ msgstr "" #: field:product.template,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "موعد نهاية العضوية" #. module: membership #: field:membership.membership_line,member_price:0 @@ -455,7 +455,7 @@ msgstr "" #: field:product.template,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "موعد بداية العضوية" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po index 9a34bbc21e244..b6a7dfd47249b 100644 --- a/addons/membership/i18n/bs.po +++ b/addons/membership/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-21 11:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -70,7 +70,7 @@ msgstr "" #: view:res.partner:membership.view_res_partner_member_filter #: field:res.partner,associate_member:0 msgid "Associate Member" -msgstr "" +msgstr "Povezani član" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -95,7 +95,7 @@ msgstr "Poništi" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel Membership Date" -msgstr "" +msgstr "Otkaži datum članarine" #. module: membership #: field:membership.membership_line,date_cancel:0 @@ -117,7 +117,7 @@ msgstr "Kategorija" #. module: membership #: help:product.template,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Zakačite ako je proizvod dozvoljen za članarinu." #. module: membership #: field:membership.membership_line,company_id:0 @@ -152,7 +152,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_state:0 msgid "Current Membership Status" -msgstr "" +msgstr "Trenutni status članstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -168,7 +168,7 @@ msgstr "Kupci" #: help:product.template,membership_date_from:0 #: help:res.partner,membership_start:0 msgid "Date from which membership becomes active." -msgstr "" +msgstr "Datum od kojeg članarina postaje aktivna." #. module: membership #: help:membership.membership_line,date:0 @@ -178,13 +178,13 @@ msgstr "" #. module: membership #: help:res.partner,membership_cancel:0 msgid "Date on which membership has been cancelled" -msgstr "" +msgstr "Datum kada je članstvo bilo otkazano" #. module: membership #: help:product.template,membership_date_to:0 #: help:res.partner,membership_stop:0 msgid "Date until which membership remains active." -msgstr "" +msgstr "Datum do kojeg članstvo ostaje aktivno" #. module: membership #: field:report.membership,tot_earned:0 @@ -400,7 +400,7 @@ msgstr "Članstvo" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership Amount" -msgstr "" +msgstr "Iznos članarine" #. module: membership #: model:ir.model,name:membership.model_report_membership @@ -416,7 +416,7 @@ msgstr "" #: field:product.template,membership_date_to:0 #: field:res.partner,membership_stop:0 msgid "Membership End Date" -msgstr "" +msgstr "Krajnji datum članarine" #. module: membership #: field:membership.membership_line,member_price:0 @@ -454,7 +454,7 @@ msgstr "Proizvodi članstva" #: field:product.template,membership_date_from:0 #: field:res.partner,membership_start:0 msgid "Membership Start Date" -msgstr "" +msgstr "Početni datum članarine" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -556,7 +556,7 @@ msgstr "Prodavač(ica)" #. module: membership #: help:res.partner,free_member:0 msgid "Select if you want to give free membership." -msgstr "" +msgstr "Odaberite ako želite da date besplatno članstvo" #. module: membership #: model:product.template,name:membership.membership_1_product_template @@ -596,7 +596,7 @@ msgstr "Porezi" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negotiated by the partner" -msgstr "" +msgstr "Cijena ugovorena sa partnerom" #. module: membership #: view:product.template:membership.membership_products_form diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po index a5d44203dad90..15fbba64e1396 100644 --- a/addons/membership/i18n/ca.po +++ b/addons/membership/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-04 07:19+0000\n" +"PO-Revision-Date: 2016-10-21 09:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -117,7 +117,7 @@ msgstr "Categoria" #. module: membership #: help:product.template,membership:0 msgid "Check if the product is eligible for membership." -msgstr "" +msgstr "Comproveu si el producte és elegible per a ser membre." #. module: membership #: field:membership.membership_line,company_id:0 @@ -326,7 +326,7 @@ msgid "" "-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" "-Invoiced Member: A member whose invoice has been created.\n" "-Paying member: A member who has paid the membership fee." -msgstr "" +msgstr "Indica l'estat de l'afiliació.\n- No membre: Una empresa que no ha sol·licitat cap afiliació.\n- Membre cancel·lat: Un membre que ha cancel·lat la seva afiliació.\n- Antic membre: Un membre que la seva afiliació ha expirat.\n- Membre en espera: Un membre que ha sol·licitat l'afiliació i que la seva factura va crear-se.\n- Membre facturat: Un membre que se li ha creat la seva factura.\n- Membre pagat: Un membre que ha pagat la seva quota d'afiliació." #. module: membership #: help:membership.membership_line,state:0 diff --git a/addons/membership/i18n/el.po b/addons/membership/i18n/el.po index 380c3254a9857..f515884b1333d 100644 --- a/addons/membership/i18n/el.po +++ b/addons/membership/i18n/el.po @@ -3,14 +3,14 @@ # * membership # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 19:55+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +48,7 @@ msgstr "Λογαριασμός Γραμμής Τιμολογίου" #. module: membership #: view:product.template:membership.membership_products_form msgid "Add a description..." -msgstr "" +msgstr "Προσθέστε μια περιγραφή..." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter diff --git a/addons/membership/i18n/hi.po b/addons/membership/i18n/hi.po index 517e4b7dde1f0..602a906a83b35 100644 --- a/addons/membership/i18n/hi.po +++ b/addons/membership/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:38+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -134,13 +134,13 @@ msgstr "" #: field:membership.invoice,create_uid:0 #: field:membership.membership_line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: membership #: field:membership.invoice,create_date:0 #: field:membership.membership_line,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -268,7 +268,7 @@ msgstr "" #: view:report.membership:membership.view_report_membership_search #: view:res.partner:membership.view_res_partner_member_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: membership #: view:product.template:membership.membership_product_search_form_view @@ -279,7 +279,7 @@ msgstr "" #: field:membership.invoice,id:0 field:membership.membership_line,id:0 #: field:report.membership,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: membership #: view:product.template:membership.membership_product_search_form_view @@ -348,13 +348,13 @@ msgstr "" #: field:membership.invoice,write_uid:0 #: field:membership.membership_line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: membership #: field:membership.invoice,write_date:0 #: field:membership.membership_line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: membership #: field:report.membership,partner_id:0 @@ -479,7 +479,7 @@ msgstr "" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "Month" -msgstr "" +msgstr "माह" #. module: membership #: selection:membership.membership_line,state:0 diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po index 19128a5dc58e6..623aaa11a9153 100644 --- a/addons/membership/i18n/pl.po +++ b/addons/membership/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-11 07:34+0000\n" +"PO-Revision-Date: 2016-09-23 17:47+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -259,7 +259,7 @@ msgstr "Od" #. module: membership #: view:product.template:membership.membership_product_search_form_view msgid "From Month" -msgstr "Od miesiaca" +msgstr "Od miesiąca" #. module: membership #: model:product.template,name:membership.membership_0_product_template diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po index e5ecaab18b572..9d123e3165478 100644 --- a/addons/membership/i18n/pt.po +++ b/addons/membership/i18n/pt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-29 15:51+0000\n" +"PO-Revision-Date: 2016-11-03 16:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: membership #: view:res.partner:membership.view_partner_form msgid "Buy Membership" -msgstr "" +msgstr "Comprar Subscrição (Membro)" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po index 689911a92facb..cf4d5ed596621 100644 --- a/addons/membership/i18n/ro.po +++ b/addons/membership/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 18:23+0000\n" +"PO-Revision-Date: 2016-10-21 19:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -263,7 +263,7 @@ msgstr "" #. module: membership #: model:product.template,name:membership.membership_0_product_template msgid "Gold Membership" -msgstr "" +msgstr "Abonament GOLD" #. module: membership #: view:report.membership:membership.view_report_membership_search diff --git a/addons/membership/membership.py b/addons/membership/membership.py index f25ac7f047ec0..8921cab52d3b3 100644 --- a/addons/membership/membership.py +++ b/addons/membership/membership.py @@ -477,6 +477,15 @@ class Invoice(osv.osv): '''Invoice''' _inherit = 'account.invoice' + def action_cancel_draft(self, cr, uid, ids, context=None): + member_line_obj = self.pool.get('membership.membership_line') + for invoice in self.browse(cr, uid, ids, context=context): + mlines = member_line_obj.search(cr, uid, + [('account_invoice_line', 'in', + [l.id for l in invoice.invoice_line])]) + member_line_obj.write(cr, uid, mlines, {'date_cancel': False}, context=context) + return super(Invoice, self).action_cancel_draft(cr, uid, ids, context=context) + def action_cancel(self, cr, uid, ids, context=None): '''Create a 'date_cancel' on the membership_line object''' member_line_obj = self.pool.get('membership.membership_line') diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index 7578a7f1e0fee..49e1df91eef55 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 09:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -27,12 +27,12 @@ msgstr "" #. module: mrp #: field:product.template,bom_count:0 msgid "# Bill of Material" -msgstr "" +msgstr "# Sastavnica" #. module: mrp #: field:product.product,mo_count:0 field:product.template,mo_count:0 msgid "# Manufacturing Orders" -msgstr "" +msgstr "# Proizvodni nalog" #. module: mrp #: code:addons/mrp/mrp.py:323 @@ -1291,7 +1291,7 @@ msgstr "Naručivanje" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1700,7 +1700,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po index 084f6c5fd22bc..143229050c855 100644 --- a/addons/mrp/i18n/el.po +++ b/addons/mrp/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-16 21:49+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +23,7 @@ msgstr "" #: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" -msgstr "" +msgstr "Παράγω" #. module: mrp #: field:product.template,bom_count:0 @@ -981,7 +981,7 @@ msgstr "Διευθυντής" #: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" -msgstr "" +msgstr "Παραγωγή" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 @@ -1478,7 +1478,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production started late" -msgstr "" +msgstr "Η Παραγωγή ξεκίνησε καθυστερημένα" #. module: mrp #: view:mrp.production:mrp.view_production_gantt @@ -2159,7 +2159,7 @@ msgstr "" #: view:mrp.workcenter:mrp.mrp_workcenter_view #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Κέντρο Εργασίας" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -2205,7 +2205,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Κέντρα Εργασίας" #. module: mrp #: field:mrp.production,workcenter_lines:0 diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po index 28861690ac4a8..e9be68623913a 100644 --- a/addons/mrp/i18n/es_CL.po +++ b/addons/mrp/i18n/es_CL.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-13 01:19+0000\n" +"PO-Revision-Date: 2016-09-27 23:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -22,17 +22,17 @@ msgstr "" #: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" -msgstr "" +msgstr "Fabricación" #. module: mrp #: field:product.template,bom_count:0 msgid "# Bill of Material" -msgstr "" +msgstr "# Listado de Materiales" #. module: mrp #: field:product.product,mo_count:0 field:product.template,mo_count:0 msgid "# Manufacturing Orders" -msgstr "" +msgstr "# Ordenes de Fabricación" #. module: mrp #: code:addons/mrp/mrp.py:323 @@ -44,7 +44,7 @@ msgstr "%s (copiar)" #: code:addons/mrp/mrp.py:977 #, python-format msgid "%s produced" -msgstr "" +msgstr "%s producido" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -402,7 +402,7 @@ msgstr "Cancelar" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Cancel Production" -msgstr "" +msgstr "Cancelar Producción" #. module: mrp #: selection:mrp.production,state:0 @@ -518,7 +518,7 @@ msgstr "Configuración" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "Configurar Fabricación" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard @@ -538,7 +538,7 @@ msgstr "Consumir y Producir" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Consumir Líneas" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume @@ -1071,7 +1071,7 @@ msgstr "Órdenes de producción que esperan por materias primas." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Mark as Started" -msgstr "" +msgstr "Marcar como iniciado" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -1472,7 +1472,7 @@ msgstr "Centros de trabajo de producción" #. module: mrp #: field:mrp.production,progress:0 msgid "Production progress" -msgstr "" +msgstr "Progreso de Producción" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1495,7 +1495,7 @@ msgstr "Productos" #. module: mrp #: field:mrp.product.produce,consume_lines:0 msgid "Products Consumed" -msgstr "" +msgstr "Productos Consumidos" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1947,7 +1947,7 @@ msgstr "Tiempo en horas para este centro de trabajo para lograr el funcionamient #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "A consumir" #. module: mrp #: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 diff --git a/addons/mrp/i18n/es_DO.po b/addons/mrp/i18n/es_DO.po index b6a2be7ce3708..cadef7195c4df 100644 --- a/addons/mrp/i18n/es_DO.po +++ b/addons/mrp/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 05:27+0000\n" +"PO-Revision-Date: 2016-09-24 18:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1419,7 +1419,7 @@ msgstr "Variantes de producto" #. module: mrp #: view:website:mrp.report_mrporder msgid "Product:" -msgstr "" +msgstr "Producto:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po index dae873a4cce5d..c2b5f1a5b2918 100644 --- a/addons/mrp/i18n/fi.po +++ b/addons/mrp/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-04 11:04+0000\n" +"PO-Revision-Date: 2016-10-28 20:01+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -266,7 +266,7 @@ msgstr "Hyväksy" msgid "" "Average delay in days to produce this product. In the case of multi-level " "BOM, the manufacturing lead times of the components will be added." -msgstr "" +msgstr "Keskimääräinen viive päivissä tämän tuotteen tuottamiseen. Monitasoisen osaluettelon tapauksessa komponenttien viiveet summataan kokonaisviiveeseen." #. module: mrp #: selection:mrp.production,state:0 @@ -281,7 +281,7 @@ msgstr "Osaluettelon nimi" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "" +msgstr "Osaluettelon tuotevariantit tämän rivin muodostamiseen" #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -306,7 +306,7 @@ msgid "" "Because the product %s requires it, you must assign a serial number to your " "raw material %s to proceed further in your production. Please use the " "'Produce' button to do so." -msgstr "" +msgstr "Tuote %s edellyttää, että määrität sarjanumeron raaka-aineelle %s. Paina 'Valmista'-nappia edetäksesi valmistuksessa." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po index 13ffd1d8ef0a5..e7ae6ee4cc0a1 100644 --- a/addons/mrp/i18n/hi.po +++ b/addons/mrp/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -252,7 +252,7 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -610,7 +610,7 @@ msgstr "" #: field:mrp.workcenter,create_uid:0 field:mrp.workcenter.load,create_uid:0 #: field:stock.move.consume,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: mrp #: field:change.production.qty,create_date:0 field:mrp.bom,create_date:0 @@ -625,7 +625,7 @@ msgstr "" #: field:mrp.workcenter,create_date:0 field:mrp.workcenter.load,create_date:0 #: field:stock.move.consume,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -642,7 +642,7 @@ msgstr "" #: help:mrp.bom,message_last_post:0 help:mrp.production,message_last_post:0 #: help:mrp.production.workcenter.line,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -786,7 +786,7 @@ msgstr "" #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -828,7 +828,7 @@ msgstr "" #: field:report.mrp.report_mrpbomstructure,id:0 #: field:report.workcenter.load,id:0 field:stock.move.consume,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: mrp #: help:mrp.bom,product_id:0 @@ -898,7 +898,7 @@ msgstr "" #: field:mrp.bom,message_last_post:0 field:mrp.production,message_last_post:0 #: field:mrp.production.workcenter.line,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mrp #: field:change.production.qty,write_uid:0 field:mrp.bom,write_uid:0 @@ -913,7 +913,7 @@ msgstr "" #: field:mrp.workcenter,write_uid:0 field:mrp.workcenter.load,write_uid:0 #: field:stock.move.consume,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: mrp #: field:change.production.qty,write_date:0 field:mrp.bom,write_date:0 @@ -928,7 +928,7 @@ msgstr "" #: field:mrp.workcenter,write_date:0 field:mrp.workcenter.load,write_date:0 #: field:stock.move.consume,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -974,7 +974,7 @@ msgstr "" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: mrp #: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po index 8f34171cc5a70..fb3ae3558b169 100644 --- a/addons/mrp/i18n/hr.po +++ b/addons/mrp/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-22 16:02+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:40+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -781,7 +781,7 @@ msgstr "Definira poredak radnih naloga u popisu." #. module: mrp #: help:mrp.bom.line,sequence:0 msgid "Gives the sequence order when displaying." -msgstr "" +msgstr "Određuje redosljed stavaka u prikazu." #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search @@ -1477,7 +1477,7 @@ msgstr "Napredak proizvodnje" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production started late" -msgstr "" +msgstr "Proizvodnja je kasno započeta" #. module: mrp #: view:mrp.production:mrp.view_production_gantt @@ -1854,7 +1854,7 @@ msgstr "" #. module: mrp #: help:stock.move,consumed_for:0 msgid "Technical field used to make the traceability of produced products" -msgstr "" +msgstr "Tehničko polje za praćenje proizvodenih proizvoda" #. module: mrp #: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po index e69cdba57ad28..e7ebdb89eac09 100644 --- a/addons/mrp/i18n/ja.po +++ b/addons/mrp/i18n/ja.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Norimichi Sugimoto , 2016 # Yoshi Tashiro , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-02 15:45+0000\n" -"Last-Translator: Yoshi Tashiro \n" +"PO-Revision-Date: 2016-11-27 01:38+0000\n" +"Last-Translator: Norimichi Sugimoto \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,7 +29,7 @@ msgstr " 製造" #. module: mrp #: field:product.template,bom_count:0 msgid "# Bill of Material" -msgstr "" +msgstr "部品表№" #. module: mrp #: field:product.product,mo_count:0 field:product.template,mo_count:0 @@ -45,7 +46,7 @@ msgstr "%s（コピー）" #: code:addons/mrp/mrp.py:977 #, python-format msgid "%s produced" -msgstr "" +msgstr "%s 製造済" #. module: mrp #: help:mrp.product.produce,mode:0 @@ -205,7 +206,7 @@ msgstr "" msgid "" "All product quantities must be greater than 0.\n" "You should install the mrp_byproduct module if you want to manage extra products on BoMs !" -msgstr "" +msgstr "すべての製品の量はゼロより大きくなければなりません。\nmrp_byproduct モジュールをインストールすれば部品表で副産品の管理ができます!" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -280,7 +281,7 @@ msgstr "部品表名" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "" +msgstr "部品表製品バリアントは、このラインが適用されたフォームが必要です。" #. module: mrp #: view:website:mrp.report_mrpbomstructure @@ -296,7 +297,7 @@ msgstr "部品表構造" #. module: mrp #: field:mrp.bom.line,child_line_ids:0 msgid "BOM lines of the referred bom" -msgstr "" +msgstr "参照した部品表の部品表項目" #. module: mrp #: code:addons/mrp/stock.py:44 @@ -388,7 +389,7 @@ msgstr "部品表タイプ" #: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "汎用的な製造ルートがありません。" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -519,7 +520,7 @@ msgstr "設定" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "製造を構成" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard @@ -835,7 +836,7 @@ msgstr "ID" #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." -msgstr "" +msgstr "製品バリアントが部品表(BOM)に定義されている場合にのみ、この製品で利用可能です。" #. module: mrp #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 @@ -1863,7 +1864,7 @@ msgstr "" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "選択された計量単位は、製品形態とは異なるカテゴリのものです。" #. module: mrp #: help:mrp.production,routing_id:0 diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index 27ad2eb2fe7a0..27906f8735150 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-24 07:44+0000\n" +"PO-Revision-Date: 2016-11-06 15:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -990,7 +990,7 @@ msgstr "Reguła produkcji" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Produkuj w tym magazynie" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po index f6da42df03383..d6bdb4aa8bf23 100644 --- a/addons/mrp/i18n/ru.po +++ b/addons/mrp/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-13 19:44+0000\n" +"PO-Revision-Date: 2016-10-16 17:38+0000\n" "Last-Translator: Vitaly Sotnikov \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -1696,7 +1696,7 @@ msgstr "Запланированная Дата по Месяцам" #. module: mrp #: view:website:mrp.report_mrporder msgid "Scheduled Date:" -msgstr "" +msgstr "Запланированная дата:" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -2063,7 +2063,7 @@ msgstr "Срок действия этой спецификации. Остав #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter msgid "Variant" -msgstr "" +msgstr "Вариант" #. module: mrp #: field:mrp.bom.line,attribute_value_ids:0 @@ -2132,7 +2132,7 @@ msgstr "Еженедельное Изменение Количество на С msgid "" "When processing a sales order for this product, the delivery order\n" " will contain the raw materials, instead of the finished product." -msgstr "" +msgstr "При обработке заказа продаж для этого продукта, заказ на \nпоставку будет содержать сырьё вместо готового продукта." #. module: mrp #: help:stock.warehouse,manufacture_to_resupply:0 diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po index ceecb4d337382..3ccb8b194e6e0 100644 --- a/addons/mrp/i18n/sq.po +++ b/addons/mrp/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -511,7 +511,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_configuration diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po index d284fbfa08c18..05e880b3dc701 100644 --- a/addons/mrp/i18n/sv.po +++ b/addons/mrp/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-13 11:47+0000\n" +"PO-Revision-Date: 2016-09-02 09:02+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1701,7 +1701,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Planerad månad" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index bc9bf3f6480c3..6ea7d5aaa1e8b 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-29 16:13+0000\n" +"PO-Revision-Date: 2016-11-17 14:44+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2137,7 +2137,7 @@ msgstr "" #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "При виготовленні товарів вони можуть виготовлятися в цьому складі." #. module: mrp #: help:mrp.production,state:0 diff --git a/addons/mrp_byproduct/i18n/hi.po b/addons/mrp_byproduct/i18n/hi.po index 0baf9085fc12c..7a11c088160a9 100644 --- a/addons/mrp_byproduct/i18n/hi.po +++ b/addons/mrp_byproduct/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:03+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -45,12 +45,12 @@ msgstr "" #. module: mrp_byproduct #: field:mrp.subproduct,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: mrp_byproduct #: field:mrp.subproduct,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -72,17 +72,17 @@ msgstr "" #. module: mrp_byproduct #: field:mrp.subproduct,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: mrp_byproduct #: field:mrp.subproduct,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: mrp_byproduct #: field:mrp.subproduct,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_production diff --git a/addons/mrp_byproduct/i18n/ja.po b/addons/mrp_byproduct/i18n/ja.po index 7b02c6c20feb7..6ff568ce4a091 100644 --- a/addons/mrp_byproduct/i18n/ja.po +++ b/addons/mrp_byproduct/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-11 09:00+0000\n" +"PO-Revision-Date: 2016-11-26 05:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -116,7 +116,7 @@ msgstr "数量タイプ" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "選択された計量単位は、製品形態とは異なるカテゴリのものです。" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 diff --git a/addons/mrp_byproduct/i18n/lv.po b/addons/mrp_byproduct/i18n/lv.po index 0d0e0e9fb252e..5d2d42c54f088 100644 --- a/addons/mrp_byproduct/i18n/lv.po +++ b/addons/mrp_byproduct/i18n/lv.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Nauris Sedlers , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:40+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-24 14:17+0000\n" +"Last-Translator: Nauris Sedlers \n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,7 +64,7 @@ msgid "" "that the quantity will be computed as '(quantity of byproduct set on the " "BoM / quantity of manufactured product set on the BoM * quantity of " "manufactured product in the production order.)'" -msgstr "" +msgstr "Definē, kāds iepērkamā produkta skaits ražošanas pasūtījumos tiks izmantots lietojot šo BoM. 'Fiksēts' ir paredzēts situācijai, kad saražotā produkta skaits vienmēr ir atbilstošs BoM norādītajam skaitam, neatkarīgi no tā cik daudz tiek pieprasīti ražošanas pasūtījumā. Tam pretstatā, 'Mainīgs' norāda, ka skaits tiks aprēķināts kā '(BoM norādītais iepērkamā produkta skaits / BoM norādītais saražotā produkta skaits * ražošanas pasūtījumā norādītais saražotā produkta skaits.)'" #. module: mrp_byproduct #: selection:mrp.subproduct,subproduct_type:0 diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po index c929ce6e68624..6f928636c2a2c 100644 --- a/addons/mrp_operations/i18n/bs.po +++ b/addons/mrp_operations/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-19 20:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -475,7 +475,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter diff --git a/addons/mrp_operations/i18n/el.po b/addons/mrp_operations/i18n/el.po index c1687e56effed..51dea937646eb 100644 --- a/addons/mrp_operations/i18n/el.po +++ b/addons/mrp_operations/i18n/el.po @@ -3,14 +3,14 @@ # * mrp_operations # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-03 14:18+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -191,7 +191,7 @@ msgstr "Σφάλμα!" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Finish Order" -msgstr "" +msgstr "Ολοκλήρωσε Παραγγελία" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -357,7 +357,7 @@ msgstr "Ημερομηνία Παραγγελίας" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Παύση" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -427,12 +427,12 @@ msgstr "Κατάσταση Παραγωγής" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Production Workcenter" -msgstr "" +msgstr "Κέντρο Εργασίας Παραγωγής" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Production started late" -msgstr "" +msgstr "Η Παραγωγή ξεκίνησε καθυστερημένα" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 @@ -582,12 +582,12 @@ msgstr "Αναμονή Αγαθών" #: field:mrp.workorder,workcenter_id:0 #: field:mrp_operations.operation,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Κέντρο Εργασίας" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Κέντρα Εργασίας" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode diff --git a/addons/mrp_operations/i18n/gu.po b/addons/mrp_operations/i18n/gu.po index a5a966637eb05..5e43d78c15704 100644 --- a/addons/mrp_operations/i18n/gu.po +++ b/addons/mrp_operations/i18n/gu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:41+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "લીટીઓની સંખ્યા" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po index 65793e2618d8f..8cdcba42fdbd6 100644 --- a/addons/mrp_operations/i18n/hi.po +++ b/addons/mrp_operations/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-09 13:10+0000\n" +"PO-Revision-Date: 2016-09-11 03:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -123,18 +123,18 @@ msgstr "काम के आदेश की पुष्टि की" #: field:mrp_operations.operation,create_uid:0 #: field:mrp_operations.operation.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: mrp_operations #: field:mrp_operations.operation,create_date:0 #: field:mrp_operations.operation.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Current" -msgstr "" +msgstr "वर्तमान" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production @@ -216,7 +216,7 @@ msgstr "भविष्य के कार्य आदेश" #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter @@ -227,7 +227,7 @@ msgstr "" #: field:mrp.workorder,id:0 field:mrp_operations.operation,id:0 #: field:mrp_operations.operation.code,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -270,13 +270,13 @@ msgstr "जानकारी" #: field:mrp_operations.operation,write_uid:0 #: field:mrp_operations.operation.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: mrp_operations #: field:mrp_operations.operation,write_date:0 #: field:mrp_operations.operation.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po index 3adbb6f9b7075..fef10b03c4b12 100644 --- a/addons/mrp_operations/i18n/hr.po +++ b/addons/mrp_operations/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-21 06:45+0000\n" +"PO-Revision-Date: 2016-09-21 13:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgstr "Trenutno" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Trenutna proizvodnja" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -191,7 +191,7 @@ msgstr "Greška!" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Finish Order" -msgstr "" +msgstr "Završi nalog" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -246,20 +246,20 @@ msgstr "In Progress" #, python-format msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "Kako bi završili operaciju, ona mora biti u statusu Pokrenuto ili Nastavljeno!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:445 #, python-format msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "Kako bi pauzirali operaciju ona mora biti u statusu Pokrenuto ili Nastavljeno!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:449 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" +msgstr "Kako bi nastavili operaciju ona mora biti u statusu Pauzirano!" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit @@ -292,7 +292,7 @@ msgstr "Nalog proizvodnje" #: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "Proizvodni nalog nemože biti započet u statusu \"%s\"!" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -303,7 +303,7 @@ msgstr "Planirani mjeseci" #: code:addons/mrp_operations/mrp_operations.py:461 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Nema operacija za otkazivanje." #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -321,25 +321,25 @@ msgstr "Operation Name" msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." -msgstr "" +msgstr "Proizvodnja je već započeta! Možete ju Pauzirati, Završiti ili Otkazati." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:457 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operacija je već otkazana!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:464 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operacija je već završđena!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:434 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "Operacija još nije započeta!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -362,7 +362,7 @@ msgstr "Pauza" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Pause Work Order" -msgstr "" +msgstr "Pauziraj radni nalog" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -381,7 +381,7 @@ msgstr "Planiran datum" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Planned Month" -msgstr "" +msgstr "Planirani mjesec" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 @@ -427,12 +427,12 @@ msgstr "Status proizvodnje" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Production Workcenter" -msgstr "" +msgstr "Proizvodni centar" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Production started late" -msgstr "" +msgstr "Proizvodnja je kasno započeta" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 @@ -442,7 +442,7 @@ msgstr "Kol." #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced msgid "Quantity Produced" -msgstr "" +msgstr "Proizvedena količina" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -460,7 +460,7 @@ msgstr "Resume" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Resume Work Order" -msgstr "" +msgstr "Nastavi radni nalog" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -554,7 +554,7 @@ msgstr "Skladišni prijenosi" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" +msgstr "Vrijeme proteklo između pokretanja i zaustavljanja radnje na radnom centru" #. module: mrp_operations #: field:mrp.workorder,total_cycles:0 diff --git a/addons/mrp_operations/i18n/ja.po b/addons/mrp_operations/i18n/ja.po index e8b388233e894..ba3d48138b402 100644 --- a/addons/mrp_operations/i18n/ja.po +++ b/addons/mrp_operations/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-18 22:31+0000\n" +"PO-Revision-Date: 2016-11-27 01:26+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgstr "現在" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "現在の生産" #. module: mrp_operations #: field:mrp.workorder,date:0 diff --git a/addons/mrp_operations/i18n/sq.po b/addons/mrp_operations/i18n/sq.po index 1e4c644f9199b..33a46e6689c9c 100644 --- a/addons/mrp_operations/i18n/sq.po +++ b/addons/mrp_operations/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 14:20+0000\n" +"PO-Revision-Date: 2016-08-24 11:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -436,7 +436,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "" +msgstr "Sasi" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced @@ -454,7 +454,7 @@ msgstr "" #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Vazhdo" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po index e81faa2ea818f..410b988777f45 100644 --- a/addons/mrp_operations/i18n/sv.po +++ b/addons/mrp_operations/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-16 08:13+0000\n" +"PO-Revision-Date: 2016-09-02 09:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -139,7 +139,7 @@ msgstr "Aktuellt" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Aktuell produktion" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -292,7 +292,7 @@ msgstr "Produktionsorder" #: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "Tillverkningsorder kan inte startas i detta läge \"%s\"!" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -303,7 +303,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:461 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Ingen operation att avbryta." #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -313,7 +313,7 @@ msgstr "Produktionskoder" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "" +msgstr "Operationsnamn" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:441 @@ -321,7 +321,7 @@ msgstr "" msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." -msgstr "" +msgstr "Operationen är redan påbörjad! Du kan välja att Pausa, Avsluta eller Avbryta operationen." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:457 @@ -339,7 +339,7 @@ msgstr "Produktionen är redan avslutad!" #: code:addons/mrp_operations/mrp_operations.py:434 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "Operationen är ännu ej påbörjad!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -427,7 +427,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Production Workcenter" -msgstr "" +msgstr "Productionsgrupp" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -442,7 +442,7 @@ msgstr "Kvantitet" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced msgid "Quantity Produced" -msgstr "" +msgstr "Producerad mängd" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -460,7 +460,7 @@ msgstr "Återuppta" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Resume Work Order" -msgstr "" +msgstr "Återuppta arbetsorder" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -475,7 +475,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "Planerad månad" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -623,7 +623,7 @@ msgstr "Arbetsordrar" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Arbetsordrar per resurs" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po index bd0b9aad44f8b..0658e78eab5fb 100644 --- a/addons/mrp_operations/i18n/zh_CN.po +++ b/addons/mrp_operations/i18n/zh_CN.po @@ -16,7 +16,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-22 02:33+0000\n" +"PO-Revision-Date: 2016-10-04 21:21+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -246,7 +246,7 @@ msgstr "生产中" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "In Progress" -msgstr "进行中" +msgstr "处理中" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:454 diff --git a/addons/mrp_repair/i18n/gu.po b/addons/mrp_repair/i18n/gu.po index 9e9e5e1fb4443..65361cfa0d3fa 100644 --- a/addons/mrp_repair/i18n/gu.po +++ b/addons/mrp_repair/i18n/gu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:42+0000\n" +"PO-Revision-Date: 2016-10-14 19:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -724,7 +724,7 @@ msgstr "સ્થિતિ" #: field:mrp.repair.fee,price_subtotal:0 #: field:mrp.repair.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: mrp_repair #: field:mrp.repair,message_summary:0 diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po index 010a633ab7f5c..d3186a23f155c 100644 --- a/addons/mrp_repair/i18n/hi.po +++ b/addons/mrp_repair/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-01 06:44+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "(update)" -msgstr "" +msgstr "(सुधार)" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -166,14 +166,14 @@ msgstr "" #: field:mrp.repair.fee,create_uid:0 field:mrp.repair.line,create_uid:0 #: field:mrp.repair.make_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: mrp_repair #: field:mrp.repair,create_date:0 field:mrp.repair.cancel,create_date:0 #: field:mrp.repair.fee,create_date:0 field:mrp.repair.line,create_date:0 #: field:mrp.repair.make_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: mrp_repair #: field:mrp.repair,location_id:0 @@ -183,7 +183,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -258,7 +258,7 @@ msgstr "फ़ॉलोअर्स" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 @@ -297,7 +297,7 @@ msgstr "" #: field:mrp.repair.fee,id:0 field:mrp.repair.line,id:0 #: field:mrp.repair.make_invoice,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: mrp_repair #: help:mrp.repair,message_unread:0 @@ -375,21 +375,21 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: mrp_repair #: field:mrp.repair,write_uid:0 field:mrp.repair.cancel,write_uid:0 #: field:mrp.repair.fee,write_uid:0 field:mrp.repair.line,write_uid:0 #: field:mrp.repair.make_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: mrp_repair #: field:mrp.repair,write_date:0 field:mrp.repair.cancel,write_date:0 #: field:mrp.repair.fee,write_date:0 field:mrp.repair.line,write_date:0 #: field:mrp.repair.make_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: mrp_repair #: field:mrp.repair.line,lot_id:0 diff --git a/addons/mrp_repair/i18n/ja.po b/addons/mrp_repair/i18n/ja.po index 4c6af64a07fe7..ad8c968b72c8d 100644 --- a/addons/mrp_repair/i18n/ja.po +++ b/addons/mrp_repair/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 08:38+0000\n" +"PO-Revision-Date: 2016-11-26 05:47+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -79,12 +79,12 @@ msgstr "追加" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add internal notes..." -msgstr "" +msgstr "内部注記を追加..." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add quotation notes..." -msgstr "" +msgstr "見積注記を追加..." #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -147,7 +147,7 @@ msgstr "確認済" msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." -msgstr "" +msgstr "プライスリストにこの製品と数量に適合するものがありません。\n製品、数量、もしくは価格表を変更する必要があります。" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -273,12 +273,12 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit Month" -msgstr "" +msgstr "保証期限月" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit by Month" -msgstr "" +msgstr "月別保証の期限" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -343,12 +343,12 @@ msgstr "請求の方法" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Invoice address:" -msgstr "" +msgstr "請求先住所:" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder msgid "Invoice and shipping address:" -msgstr "" +msgstr "請求・出荷先住所:" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -424,7 +424,7 @@ msgstr "移動" #. module: mrp_repair #: help:mrp.repair,move_id:0 msgid "Move created by the repair order" -msgstr "" +msgstr "修理オーダによって作成された移動" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -435,7 +435,7 @@ msgstr "請求外" #: code:addons/mrp_repair/mrp_repair.py:528 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "価格表がありません！" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:339 @@ -466,7 +466,7 @@ msgstr "料金が定義されていない製品です。" #: code:addons/mrp_repair/mrp_repair.py:539 #, python-format msgid "No valid pricelist line found !" -msgstr "" +msgstr "有効な価格表の行がありません！" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -507,7 +507,7 @@ msgstr "価格リスト" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "Pricelist of the selected partner." -msgstr "" +msgstr "選択した取引先向け価格表" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -549,7 +549,7 @@ msgstr "" #. module: mrp_repair #: help:mrp.repair,lot_id:0 msgid "Products repaired are all belonging to this lot" -msgstr "" +msgstr "修理品は、すべてこのロットに属しています" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -668,7 +668,7 @@ msgstr "修理済" #. module: mrp_repair #: field:mrp.repair,lot_id:0 msgid "Repaired Lot" -msgstr "" +msgstr "修理済ロット" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -687,13 +687,13 @@ msgid "" "Selecting 'Before Repair' or 'After Repair' will allow you to generate " "invoice before or after the repair is done respectively. 'No invoice' means " "you don't want to generate invoice for this repair order." -msgstr "" +msgstr "「修理前」 もしくは「修理後」を選ぶことで請求書を生成するタイミングを設定します。 「請求書なし」は、この修理オーダで請求書を作成しないことを意味します。" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:289 #, python-format msgid "Serial number is required for operation line with product '%s'" -msgstr "" +msgstr "製品の作業工程ではこの製品のシリアル番号が必要です'%s'" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -750,12 +750,12 @@ msgstr "税金" msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." -msgstr "" +msgstr "選択された計量単位は、製品形態とは異なるカテゴリのものです。" #. module: mrp_repair #: sql_constraint:mrp.repair:0 msgid "The name of the Repair Order must be unique!" -msgstr "" +msgstr "修理オーダの名前はユニークでなければいけません。" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -879,7 +879,7 @@ msgstr "はい" #: code:addons/mrp_repair/mrp_repair.py:325 #, python-format msgid "You have to select a Partner Invoice Address in the repair form!" -msgstr "" +msgstr "修理フォームではで取引先の請求先住所を選択する必要があります！" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:530 diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po index 2589d282f5f1a..9859efeb69b64 100644 --- a/addons/mrp_repair/i18n/sq.po +++ b/addons/mrp_repair/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 14:30+0000\n" +"PO-Revision-Date: 2016-08-24 11:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -45,7 +45,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "(update)" -msgstr "" +msgstr "(përditëso)" #. module: mrp_repair #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree @@ -786,7 +786,7 @@ msgstr "" #: field:mrp.repair,amount_total:0 #: view:website:mrp_repair.report_mrprepairorder msgid "Total" -msgstr "" +msgstr "Total" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po index 197e880a502a6..a312debf79350 100644 --- a/addons/mrp_repair/i18n/zh_CN.po +++ b/addons/mrp_repair/i18n/zh_CN.po @@ -6,13 +6,14 @@ # FIRST AUTHOR , 2012,2014 # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 04:38+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:13+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -895,7 +896,7 @@ msgstr "你必须在修理单上选择一个报价单！\n在选择产品前， #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice msgid "or" -msgstr "或者" +msgstr "或" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 diff --git a/addons/multi_company/i18n/af.po b/addons/multi_company/i18n/af.po new file mode 100644 index 0000000000000..1486c6c2602aa --- /dev/null +++ b/addons/multi_company/i18n/af.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/en_GB.po b/addons/multi_company/i18n/en_GB.po new file mode 100644 index 0000000000000..a7e3607c0bd8a --- /dev/null +++ b/addons/multi_company/i18n/en_GB.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/es_CL.po b/addons/multi_company/i18n/es_CL.po new file mode 100644 index 0000000000000..cdb5ec16e7b17 --- /dev/null +++ b/addons/multi_company/i18n/es_CL.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/es_PY.po b/addons/multi_company/i18n/es_PY.po new file mode 100644 index 0000000000000..1e847581bd363 --- /dev/null +++ b/addons/multi_company/i18n/es_PY.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/fr_CA.po b/addons/multi_company/i18n/fr_CA.po new file mode 100644 index 0000000000000..f9eac65073df4 --- /dev/null +++ b/addons/multi_company/i18n/fr_CA.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/gu.po b/addons/multi_company/i18n/gu.po new file mode 100644 index 0000000000000..05802fb61d3e6 --- /dev/null +++ b/addons/multi_company/i18n/gu.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/he.po b/addons/multi_company/i18n/he.po new file mode 100644 index 0000000000000..31d96a0479f67 --- /dev/null +++ b/addons/multi_company/i18n/he.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/hi.po b/addons/multi_company/i18n/hi.po new file mode 100644 index 0000000000000..052fcec524e88 --- /dev/null +++ b/addons/multi_company/i18n/hi.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/note/i18n/ar.po b/addons/note/i18n/ar.po index 96a01a1b813c1..4621940e6d08d 100644 --- a/addons/note/i18n/ar.po +++ b/addons/note/i18n/ar.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-25 14:55+0000\n" +"PO-Revision-Date: 2016-10-22 14:46+0000\n" "Last-Translator: HaNi alakkad \n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" @@ -297,7 +297,7 @@ msgstr "استخدام نماذج مزخرفة للملاحظات" #. module: note #: help:note.stage,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "تستخدم لترتيب مراحل الملاحظة" #. module: note #: model:ir.model,name:note.model_res_users diff --git a/addons/note/i18n/bg.po b/addons/note/i18n/bg.po index caf3ecbc2c818..54238dbd1df06 100644 --- a/addons/note/i18n/bg.po +++ b/addons/note/i18n/bg.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-08-23 05:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -43,12 +43,12 @@ msgstr "Активен" #. module: note #: view:note.note:note.view_note_note_filter msgid "Archive" -msgstr "" +msgstr "Архив" #. module: note #: view:note.note:note.view_note_note_filter msgid "By sticky note Category" -msgstr "" +msgstr "По категория на бележките" #. module: note #: field:note.note,color:0 @@ -85,7 +85,7 @@ msgstr "Изтриване" #. module: note #: field:note.stage,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Сгънат по подразбиране" #. module: note #: field:note.note,message_follower_ids:0 @@ -140,7 +140,7 @@ msgstr "Последно обновено на" #: model:note.stage,name:note.demo_note_stage_03 #: model:note.stage,name:note.note_stage_03 msgid "Later" -msgstr "" +msgstr "По-късно" #. module: note #: field:note.note,message_ids:0 @@ -167,22 +167,22 @@ msgstr "Бележка" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "Съдържание" #. module: note #: model:ir.model,name:note.model_note_stage msgid "Note Stage" -msgstr "" +msgstr "Етап" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "Обобщение" #. module: note #: model:ir.model,name:note.model_note_tag msgid "Note Tag" -msgstr "" +msgstr "Етикет" #. module: note #: view:base.config.settings:note.view_general_settings_note_form @@ -206,7 +206,7 @@ msgstr "Собственик" #. module: note #: help:note.stage,user_id:0 msgid "Owner of the note stage." -msgstr "" +msgstr "Собственик на етапа на бележката" #. module: note #: field:note.note,sequence:0 field:note.stage,sequence:0 @@ -221,12 +221,12 @@ msgstr "Етап" #. module: note #: field:note.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Име на Етапа" #. module: note #: view:note.stage:note.view_note_stage_form msgid "Stage of Notes" -msgstr "" +msgstr "Етап на Бележки" #. module: note #: model:ir.actions.act_window,name:note.action_note_stage @@ -238,12 +238,12 @@ msgstr "Етапи" #. module: note #: view:note.stage:note.view_note_stage_tree msgid "Stages of Notes" -msgstr "" +msgstr "Етапи на Бележки" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "Етапи на Потребители" #. module: note #: field:note.note,message_summary:0 @@ -253,7 +253,7 @@ msgstr "Обобщение" #. module: note #: field:note.tag,name:0 msgid "Tag Name" -msgstr "" +msgstr "Име на Етикета" #. module: note #: view:note.note:note.view_note_note_form field:note.note,tag_ids:0 @@ -264,7 +264,7 @@ msgstr "Етикети" #: model:note.stage,name:note.demo_note_stage_04 #: model:note.stage,name:note.note_stage_02 msgid "This Week" -msgstr "" +msgstr "Тази Седмица" #. module: note #: model:note.stage,name:note.demo_note_stage_01 @@ -275,7 +275,7 @@ msgstr "Днес" #. module: note #: model:note.stage,name:note.demo_note_stage_02 msgid "Tomorrow" -msgstr "" +msgstr "Утре" #. module: note #: field:note.note,message_unread:0 @@ -295,7 +295,7 @@ msgstr "" #. module: note #: help:note.stage,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Използва се за да се подредят етапите на бележките" #. module: note #: model:ir.model,name:note.model_res_users diff --git a/addons/note/i18n/bs.po b/addons/note/i18n/bs.po index 6e34fdd52e482..0a14c788646e1 100644 --- a/addons/note/i18n/bs.po +++ b/addons/note/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 13:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Aktivan" #. module: note #: view:note.note:note.view_note_note_filter msgid "Archive" -msgstr "" +msgstr "Arhiviraj" #. module: note #: view:note.note:note.view_note_note_filter @@ -253,7 +253,7 @@ msgstr "Sažetak" #. module: note #: field:note.tag,name:0 msgid "Tag Name" -msgstr "" +msgstr "Ime oznake" #. module: note #: view:note.note:note.view_note_note_form field:note.note,tag_ids:0 @@ -264,7 +264,7 @@ msgstr "Oznake" #: model:note.stage,name:note.demo_note_stage_04 #: model:note.stage,name:note.note_stage_02 msgid "This Week" -msgstr "" +msgstr "Ove sedmice" #. module: note #: model:note.stage,name:note.demo_note_stage_01 diff --git a/addons/note/i18n/cs.po b/addons/note/i18n/cs.po index 236a6c8820aa1..0b8d0df4344d1 100644 --- a/addons/note/i18n/cs.po +++ b/addons/note/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-23 14:17+0000\n" +"PO-Revision-Date: 2016-11-23 14:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -295,7 +295,7 @@ msgstr "" #. module: note #: help:note.stage,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Používá se pro poznámku ke stavu objednávky" #. module: note #: model:ir.model,name:note.model_res_users diff --git a/addons/note/i18n/hi.po b/addons/note/i18n/hi.po index 9f72fbf57ac39..103ae4938b93c 100644 --- a/addons/note/i18n/hi.po +++ b/addons/note/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -59,13 +59,13 @@ msgstr "" #: field:note.note,create_uid:0 field:note.stage,create_uid:0 #: field:note.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: note #: field:note.note,create_date:0 field:note.stage,create_date:0 #: field:note.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: note #: field:note.note,date_done:0 @@ -75,7 +75,7 @@ msgstr "" #. module: note #: help:note.note,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: note #: view:note.note:note.view_note_note_kanban @@ -95,7 +95,7 @@ msgstr "फ़ॉलोअर्स" #. module: note #: view:note.note:note.view_note_note_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: note #: help:note.note,message_summary:0 @@ -107,7 +107,7 @@ msgstr "" #. module: note #: field:note.note,id:0 field:note.stage,id:0 field:note.tag,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: note #: help:note.note,message_unread:0 @@ -122,19 +122,19 @@ msgstr "" #. module: note #: field:note.note,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: note #: field:note.note,write_uid:0 field:note.stage,write_uid:0 #: field:note.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: note #: field:note.note,write_date:0 field:note.stage,write_date:0 #: field:note.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: note #: model:note.stage,name:note.demo_note_stage_03 @@ -162,7 +162,7 @@ msgstr "नया" #: view:note.note:note.view_note_note_filter #: view:note.note:note.view_note_note_form msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: note #: field:note.note,memo:0 diff --git a/addons/note/i18n/ja.po b/addons/note/i18n/ja.po index cdb9a7d4bf7bb..9769b7dcd56c2 100644 --- a/addons/note/i18n/ja.po +++ b/addons/note/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-18 22:43+0000\n" +"PO-Revision-Date: 2016-10-07 00:21+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -167,7 +167,7 @@ msgstr "注記" #. module: note #: field:note.note,memo:0 msgid "Note Content" -msgstr "" +msgstr "ノート内容" #. module: note #: model:ir.model,name:note.model_note_stage @@ -177,7 +177,7 @@ msgstr "" #. module: note #: field:note.note,name:0 msgid "Note Summary" -msgstr "" +msgstr "ノート概要" #. module: note #: model:ir.model,name:note.model_note_tag @@ -238,12 +238,12 @@ msgstr "ステージ" #. module: note #: view:note.stage:note.view_note_stage_tree msgid "Stages of Notes" -msgstr "" +msgstr "ノートステージ" #. module: note #: field:note.note,stage_ids:0 msgid "Stages of Users" -msgstr "" +msgstr "ユーザステージ" #. module: note #: field:note.note,message_summary:0 diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po index 15f2bb63929f6..f5fc72a549db9 100644 --- a/addons/note/i18n/lt.po +++ b/addons/note/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:42+0000\n" +"PO-Revision-Date: 2016-09-21 07:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -44,7 +44,7 @@ msgstr "Aktyvus" #. module: note #: view:note.note:note.view_note_note_filter msgid "Archive" -msgstr "" +msgstr "Archyvuoti" #. module: note #: view:note.note:note.view_note_note_filter diff --git a/addons/note/i18n/sq.po b/addons/note/i18n/sq.po index 9642eeb4a427f..6d95faf23c6b2 100644 --- a/addons/note/i18n/sq.po +++ b/addons/note/i18n/sq.po @@ -43,7 +43,7 @@ msgstr "Aktiv" #. module: note #: view:note.note:note.view_note_note_filter msgid "Archive" -msgstr "" +msgstr "Arkivi" #. module: note #: view:note.note:note.view_note_note_filter diff --git a/addons/note_pad/i18n/hi.po b/addons/note_pad/i18n/hi.po new file mode 100644 index 0000000000000..3bc7a91081ea8 --- /dev/null +++ b/addons/note_pad/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * note_pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "टिप्पणी " + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/pad/i18n/ca.po b/addons/pad/i18n/ca.po index 312aae01c90bb..9e3c2dcffe63e 100644 --- a/addons/pad/i18n/ca.po +++ b/addons/pad/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-12 21:40+0000\n" +"PO-Revision-Date: 2016-11-17 17:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: pad #: view:res.company:pad.view_company_form_with_pad msgid "Pads" -msgstr "" +msgstr "Pads" #. module: pad #. openerp-web diff --git a/addons/pad/i18n/hi.po b/addons/pad/i18n/hi.po new file mode 100644 index 0000000000000..12dfff53412db --- /dev/null +++ b/addons/pad/i18n/hi.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "" + +#. module: pad +#: field:pad.common,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: pad +#: field:pad.common,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: pad +#: code:addons/pad/pad.py:52 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: pad +#: help:res.company,pad_key:0 +msgid "Etherpad lite api key." +msgstr "" + +#. module: pad +#: help:res.company,pad_server:0 +msgid "Etherpad lite server. Example: beta.primarypad.com" +msgstr "" + +#. module: pad +#: field:pad.common,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: pad +#: field:pad.common,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: pad +#: field:pad.common,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: pad +#: field:res.company,pad_key:0 +msgid "Pad Api Key" +msgstr "" + +#. module: pad +#: field:res.company,pad_server:0 +msgid "Pad Server" +msgstr "" + +#. module: pad +#: code:addons/pad/pad.py:52 +#, python-format +msgid "" +"Pad creation failed, either there is a problem with your pad" +" server URL or with your connection." +msgstr "" + +#. module: pad +#: view:res.company:pad.view_company_form_with_pad +msgid "Pads" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:49 +#, python-format +msgid "This pad will be initialized on first edit" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/js/pad.js:46 +#, python-format +msgid "Unable to load pad" +msgstr "" + +#. module: pad +#. openerp-web +#: code:addons/pad/static/src/xml/pad.xml:9 +#, python-format +msgid "" +"You must configure the etherpad through the menu Settings > Companies > " +"Companies, in the configuration tab of your company." +msgstr "" + +#. module: pad +#: view:res.company:pad.view_company_form_with_pad +msgid "e.g. beta.primarypad.com" +msgstr "" diff --git a/addons/pad_project/i18n/es_BO.po b/addons/pad_project/i18n/es_BO.po new file mode 100644 index 0000000000000..f4c3fbe602571 --- /dev/null +++ b/addons/pad_project/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/es_CL.po b/addons/pad_project/i18n/es_CL.po new file mode 100644 index 0000000000000..8cbe5a563c79b --- /dev/null +++ b/addons/pad_project/i18n/es_CL.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/es_PE.po b/addons/pad_project/i18n/es_PE.po new file mode 100644 index 0000000000000..8119ef2c5c663 --- /dev/null +++ b/addons/pad_project/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "Tarea" diff --git a/addons/pad_project/i18n/es_PY.po b/addons/pad_project/i18n/es_PY.po new file mode 100644 index 0000000000000..846530216c8f6 --- /dev/null +++ b/addons/pad_project/i18n/es_PY.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/fr_CA.po b/addons/pad_project/i18n/fr_CA.po new file mode 100644 index 0000000000000..9019ae7afff1a --- /dev/null +++ b/addons/pad_project/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/hi.po b/addons/pad_project/i18n/hi.po new file mode 100644 index 0000000000000..0de73dbbfb840 --- /dev/null +++ b/addons/pad_project/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/ka.po b/addons/pad_project/i18n/ka.po new file mode 100644 index 0000000000000..c945e5459674a --- /dev/null +++ b/addons/pad_project/i18n/ka.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/ro.po b/addons/pad_project/i18n/ro.po index 5a2de51bee7d8..eabcf73c20a5f 100644 --- a/addons/pad_project/i18n/ro.po +++ b/addons/pad_project/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:05+0000\n" +"PO-Revision-Date: 2016-10-25 16:42+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/pad_project/i18n/sr.po b/addons/pad_project/i18n/sr.po new file mode 100644 index 0000000000000..b0f9c4b8400e5 --- /dev/null +++ b/addons/pad_project/i18n/sr.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/payment/i18n/bs.po b/addons/payment/i18n/bs.po index 1607927d10c3a..674ff9f0b5897 100644 --- a/addons/payment/i18n/bs.po +++ b/addons/payment/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 22:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -40,7 +40,7 @@ msgstr "" #. module: payment #: field:payment.transaction,acquirer_id:0 msgid "Acquirer" -msgstr "" +msgstr "Sticalac" #. module: payment #: field:payment.transaction,acquirer_reference:0 @@ -136,7 +136,7 @@ msgstr "E-Mail" #. module: payment #: field:payment.acquirer,environment:0 msgid "Environment" -msgstr "" +msgstr "Okruženje" #. module: payment #: selection:payment.transaction,state:0 @@ -151,7 +151,7 @@ msgstr "Nadoknada" #. module: payment #: help:payment.transaction,fees:0 msgid "Fees amount; set by the system because depends on the acquirer" -msgstr "" +msgstr "Iznos provizije; postavljen od strane sistema pošto zavisi od sticaoca" #. module: payment #: help:payment.transaction,state_message:0 @@ -161,12 +161,12 @@ msgstr "" #. module: payment #: field:payment.acquirer,fees_dom_fixed:0 msgid "Fixed domestic fees" -msgstr "" +msgstr "Fiksne domaće provizije" #. module: payment #: field:payment.acquirer,fees_int_fixed:0 msgid "Fixed international fees" -msgstr "" +msgstr "Fiksne internacionalne provizije" #. module: payment #: field:payment.transaction,message_follower_ids:0 @@ -181,7 +181,7 @@ msgstr "Obrazac" #. module: payment #: field:payment.acquirer,view_template_id:0 msgid "Form Button Template" -msgstr "" +msgstr "Predložak dugmeta forme" #. module: payment #: view:payment.acquirer:payment.acquirer_search @@ -233,7 +233,7 @@ msgstr "Zadnje ažurirano" #. module: payment #: help:payment.acquirer,website_published:0 msgid "Make this payment acquirer available (Customer invoices, etc.)" -msgstr "" +msgstr "Učini ovog sticaoca plaćanja dostupnim (Fakture kupca, itd.)" #. module: payment #: field:account.config.settings,module_payment_adyen:0 @@ -320,19 +320,19 @@ msgstr "" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "" +msgstr "Posrednik plaćanja" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer #: model:ir.ui.menu,name:payment.payment_acquirer_menu #: view:payment.acquirer:payment.acquirer_list msgid "Payment Acquirers" -msgstr "" +msgstr "Posrednici plaćanja" #. module: payment #: model:ir.model,name:payment.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transakcija plaćanja" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_transaction @@ -340,7 +340,7 @@ msgstr "" #: view:payment.transaction:payment.transaction_form #: view:payment.transaction:payment.transaction_list msgid "Payment Transactions" -msgstr "" +msgstr "Transakcije plaćanja" #. module: payment #: model:ir.ui.menu,name:payment.root_payment_menu @@ -371,7 +371,7 @@ msgstr "Proizvodnja" #: view:payment.acquirer:payment.acquirer_search #: field:payment.acquirer,provider:0 msgid "Provider" -msgstr "" +msgstr "Provajder" #. module: payment #: help:payment.transaction,acquirer_reference:0 @@ -386,7 +386,7 @@ msgstr "" #. module: payment #: constraint:payment.acquirer:0 msgid "Required fields not filled" -msgstr "" +msgstr "Zahtjevano polje nije popunjeno" #. module: payment #: view:payment.transaction:payment.transaction_form @@ -396,7 +396,7 @@ msgstr "Pošalji poruku grupi" #. module: payment #: selection:payment.transaction,type:0 msgid "Server To Server" -msgstr "" +msgstr "Server na server" #. module: payment #: help:payment.acquirer,validation:0 @@ -416,17 +416,17 @@ msgstr "Sažetak" #. module: payment #: selection:payment.acquirer,environment:0 msgid "Test" -msgstr "" +msgstr "Test" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Poruka zahvale" #. module: payment #: sql_constraint:payment.transaction:0 msgid "The payment transaction reference must be unique!" -msgstr "" +msgstr "Referenca transakcije plaćanja mora bit jedinstvena!" #. module: payment #: view:payment.acquirer:payment.acquirer_form @@ -448,22 +448,22 @@ msgstr "Nepročitane poruke" #. module: payment #: field:payment.transaction,date_validate:0 msgid "Validation Date" -msgstr "" +msgstr "Datum validacije" #. module: payment #: field:payment.acquirer,fees_dom_var:0 msgid "Variable domestic fees (in percents)" -msgstr "" +msgstr "Variabilne domaće provizije (u procentima)" #. module: payment #: field:payment.acquirer,fees_int_var:0 msgid "Variable international fees (in percents)" -msgstr "" +msgstr "Varijabilne internacionalne provizije (u procentima)" #. module: payment #: field:payment.acquirer,website_published:0 msgid "Visible in Portal / Website" -msgstr "" +msgstr "Vidljivo u Portalu/Websajtu" #. module: payment #: field:payment.transaction,website_message_ids:0 @@ -483,27 +483,27 @@ msgstr "Broj pošte" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "acquirer: payment.acquirer browse record" -msgstr "" +msgstr "acquirer: payment.acquirer browse record" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "amount: the transaction amount, a float" -msgstr "" +msgstr "iznos: iznos transakcije, decimalni broj" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "context: the current context dictionary" -msgstr "" +msgstr "kontekst: trenutni kontekst, python dictionary" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "currency: the transaction currency browse record" -msgstr "" +msgstr "currency: transakcijski zapis valute (currency browse record)" #. module: payment #: view:payment.acquirer:payment.acquirer_form msgid "partner: the buyer partner browse record, not necessarily set" -msgstr "" +msgstr "partner: partner kupac, nije neophodno postavljen" #. module: payment #: view:payment.acquirer:payment.acquirer_form diff --git a/addons/payment/i18n/ca.po b/addons/payment/i18n/ca.po index aca39e2b8ed87..dbdc274d458ec 100644 --- a/addons/payment/i18n/ca.po +++ b/addons/payment/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-28 07:48+0000\n" +"PO-Revision-Date: 2016-09-09 09:04+0000\n" "Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -309,7 +309,7 @@ msgstr "Nom de l'empresa" #. module: payment #: field:payment.transaction,partner_reference:0 msgid "Partner Reference" -msgstr "" +msgstr "Referència de l'associat" #. module: payment #: code:addons/payment/models/payment_acquirer.py:274 diff --git a/addons/payment/i18n/fi.po b/addons/payment/i18n/fi.po index 0958705d05985..62adbae03992c 100644 --- a/addons/payment/i18n/fi.po +++ b/addons/payment/i18n/fi.po @@ -5,13 +5,13 @@ # Translators: # Jarmo Kortetjärvi , 2016 # Kari Lindgren , 2015 -# Mikko Salmela , 2015 +# salmemik , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-06 15:59+0000\n" +"PO-Revision-Date: 2016-09-09 10:51+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -43,12 +43,12 @@ msgstr "- asentaa moduulin: payment_paypal." #. module: payment #: field:payment.transaction,acquirer_id:0 msgid "Acquirer" -msgstr "" +msgstr "Vastaanottaja" #. module: payment #: field:payment.transaction,acquirer_reference:0 msgid "Acquirer Order Reference" -msgstr "" +msgstr "Vastaanottajan tilausviite" #. module: payment #: field:payment.transaction,partner_address:0 @@ -63,7 +63,7 @@ msgstr "Summa" #. module: payment #: help:payment.transaction,amount:0 msgid "Amount in cents" -msgstr "" +msgstr "Määrä senteissä" #. module: payment #: selection:payment.acquirer,validation:0 @@ -88,7 +88,7 @@ msgstr "Yritys" #. module: payment #: field:payment.acquirer,fees_active:0 msgid "Compute fees" -msgstr "" +msgstr "Laske kulut" #. module: payment #: field:payment.transaction,partner_country_id:0 @@ -139,7 +139,7 @@ msgstr "Sähköposti" #. module: payment #: field:payment.acquirer,environment:0 msgid "Environment" -msgstr "" +msgstr "Ympäristö" #. module: payment #: selection:payment.transaction,state:0 @@ -154,22 +154,22 @@ msgstr "Veloitukset" #. module: payment #: help:payment.transaction,fees:0 msgid "Fees amount; set by the system because depends on the acquirer" -msgstr "" +msgstr "Kulujen määrä: järjestelmän asettama, koska tämä riippuu maksun vastaanottajasta" #. module: payment #: help:payment.transaction,state_message:0 msgid "Field used to store error and/or validation messages for information" -msgstr "" +msgstr "Kenttä jota käytetään virheen ja/tai vahvistusviestin tallentamiseen" #. module: payment #: field:payment.acquirer,fees_dom_fixed:0 msgid "Fixed domestic fees" -msgstr "" +msgstr "Kiinteä kustannus kotimaassa" #. module: payment #: field:payment.acquirer,fees_int_fixed:0 msgid "Fixed international fees" -msgstr "" +msgstr "Kiinteä kustannus kansainvälisesti" #. module: payment #: field:payment.transaction,message_follower_ids:0 @@ -184,7 +184,7 @@ msgstr "Lomake" #. module: payment #: field:payment.acquirer,view_template_id:0 msgid "Form Button Template" -msgstr "" +msgstr "Lomakken napin malli" #. module: payment #: view:payment.acquirer:payment.acquirer_search @@ -216,7 +216,7 @@ msgstr "on seuraaja" #. module: payment #: field:payment.transaction,partner_lang:0 msgid "Lang" -msgstr "" +msgstr "Kieli" #. module: payment #: field:payment.transaction,message_last_post:0 @@ -236,27 +236,27 @@ msgstr "Viimeksi päivitetty" #. module: payment #: help:payment.acquirer,website_published:0 msgid "Make this payment acquirer available (Customer invoices, etc.)" -msgstr "" +msgstr "Salli tämän maksuntavan käyttö (asiakkaiden maksut, yms.)" #. module: payment #: field:account.config.settings,module_payment_adyen:0 msgid "Manage Payments Using Adyen" -msgstr "" +msgstr "Hallinnoi maksuja käyttäen Adyen-välittäjää" #. module: payment #: field:account.config.settings,module_payment_buckaroo:0 msgid "Manage Payments Using Buckaroo" -msgstr "" +msgstr "Hallinnoi maksuja käyttäen Buckaroo-välittäjää" #. module: payment #: field:account.config.settings,module_payment_ogone:0 msgid "Manage Payments Using Ogone" -msgstr "" +msgstr "Hallinnoi maksuja käyttäen Ogone-välittäjää" #. module: payment #: field:account.config.settings,module_payment_paypal:0 msgid "Manage Payments Using Paypal" -msgstr "" +msgstr "Hallinnoi maksuja käyttäen Paypal-välittäjää" #. module: payment #: selection:payment.acquirer,validation:0 @@ -271,12 +271,12 @@ msgstr "Viesti" #. module: payment #: help:payment.acquirer,post_msg:0 msgid "Message displayed after having done the payment process." -msgstr "" +msgstr "Viesti joka näytetään kun maksuprosessi on suoritettu" #. module: payment #: help:payment.acquirer,pre_msg:0 msgid "Message displayed to explain and help the payment process." -msgstr "" +msgstr "Viesti joka näytetään ennen maksutapahtumaa, auttamaan maksuprosessin ymmärtämisessä" #. module: payment #: field:payment.transaction,message_ids:0 @@ -363,7 +363,7 @@ msgstr "Puhelin" #. module: payment #: field:payment.acquirer,validation:0 msgid "Process Method" -msgstr "" +msgstr "Käsittelytapa" #. module: payment #: selection:payment.acquirer,environment:0 @@ -374,7 +374,7 @@ msgstr "Tuotanto" #: view:payment.acquirer:payment.acquirer_search #: field:payment.acquirer,provider:0 msgid "Provider" -msgstr "" +msgstr "Palveluntarjoaja" #. module: payment #: help:payment.transaction,acquirer_reference:0 @@ -389,7 +389,7 @@ msgstr "" #. module: payment #: constraint:payment.acquirer:0 msgid "Required fields not filled" -msgstr "" +msgstr "Vaadittuja kenttiä ei ole täytetty" #. module: payment #: view:payment.transaction:payment.transaction_form @@ -424,7 +424,7 @@ msgstr "Test" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Kiitosviesti" #. module: payment #: sql_constraint:payment.transaction:0 @@ -466,7 +466,7 @@ msgstr "" #. module: payment #: field:payment.acquirer,website_published:0 msgid "Visible in Portal / Website" -msgstr "" +msgstr "Näkyvillä portaalissa / verkkosivustolla" #. module: payment #: field:payment.transaction,website_message_ids:0 diff --git a/addons/payment/i18n/hi.po b/addons/payment/i18n/hi.po index c5f4d1afe5346..bb825db0ca860 100644 --- a/addons/payment/i18n/hi.po +++ b/addons/payment/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "" #. module: payment #: field:payment.transaction,amount:0 msgid "Amount" -msgstr "" +msgstr "रकम" #. module: payment #: help:payment.transaction,amount:0 @@ -95,13 +95,13 @@ msgstr "देश" #. module: payment #: field:payment.acquirer,create_uid:0 field:payment.transaction,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: payment #: field:payment.acquirer,create_date:0 #: field:payment.transaction,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: payment #: field:payment.transaction,date_create:0 @@ -111,12 +111,12 @@ msgstr "निर्माण दिनांक" #. module: payment #: field:payment.transaction,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: payment #: help:payment.transaction,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: payment #: selection:payment.transaction,state:0 @@ -186,7 +186,7 @@ msgstr "" #. module: payment #: view:payment.acquirer:payment.acquirer_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: payment #: help:payment.transaction,message_summary:0 @@ -198,7 +198,7 @@ msgstr "" #. module: payment #: field:payment.acquirer,id:0 field:payment.transaction,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: payment #: help:payment.transaction,message_unread:0 @@ -218,17 +218,17 @@ msgstr "" #. module: payment #: field:payment.transaction,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: payment #: field:payment.acquirer,write_uid:0 field:payment.transaction,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: payment #: field:payment.acquirer,write_date:0 field:payment.transaction,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: payment #: help:payment.acquirer,website_published:0 diff --git a/addons/payment/i18n/ja.po b/addons/payment/i18n/ja.po index f6fadc9fcdd7e..8354ed748eac7 100644 --- a/addons/payment/i18n/ja.po +++ b/addons/payment/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-30 07:13+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -320,7 +320,7 @@ msgstr "" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer diff --git a/addons/payment/i18n/lt.po b/addons/payment/i18n/lt.po index 0983fdf7bc4a3..fa7ef32411781 100644 --- a/addons/payment/i18n/lt.po +++ b/addons/payment/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-11 12:14+0000\n" +"PO-Revision-Date: 2016-09-23 09:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -416,12 +416,12 @@ msgstr "Santrauka" #. module: payment #: selection:payment.acquirer,environment:0 msgid "Test" -msgstr "" +msgstr "Testas" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Padėkos žinutė" #. module: payment #: sql_constraint:payment.transaction:0 diff --git a/addons/payment/i18n/ro.po b/addons/payment/i18n/ro.po index 14b9a1c6aaa59..a6dc2cf63add2 100644 --- a/addons/payment/i18n/ro.po +++ b/addons/payment/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-08 07:51+0000\n" +"PO-Revision-Date: 2016-11-01 18:04+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -163,12 +163,12 @@ msgstr "" #. module: payment #: field:payment.acquirer,fees_dom_fixed:0 msgid "Fixed domestic fees" -msgstr "" +msgstr "Taxe locale fixe" #. module: payment #: field:payment.acquirer,fees_int_fixed:0 msgid "Fixed international fees" -msgstr "" +msgstr "Taxe internaționale fixe" #. module: payment #: field:payment.transaction,message_follower_ids:0 @@ -270,12 +270,12 @@ msgstr "Mesaj" #. module: payment #: help:payment.acquirer,post_msg:0 msgid "Message displayed after having done the payment process." -msgstr "" +msgstr "Mesaj afișat după finalizarea plății" #. module: payment #: help:payment.acquirer,pre_msg:0 msgid "Message displayed to explain and help the payment process." -msgstr "" +msgstr "Mesaj afișat pentru a explica și ajuta la efectuarea plății" #. module: payment #: field:payment.transaction,message_ids:0 @@ -388,7 +388,7 @@ msgstr "" #. module: payment #: constraint:payment.acquirer:0 msgid "Required fields not filled" -msgstr "" +msgstr "Există câmpuri obligatorii necompletate" #. module: payment #: view:payment.transaction:payment.transaction_form @@ -398,7 +398,7 @@ msgstr "Trimiteți un mesaj grupului" #. module: payment #: selection:payment.transaction,type:0 msgid "Server To Server" -msgstr "" +msgstr "Server To Server" #. module: payment #: help:payment.acquirer,validation:0 @@ -428,7 +428,7 @@ msgstr "Mesaj mulțumire" #. module: payment #: sql_constraint:payment.transaction:0 msgid "The payment transaction reference must be unique!" -msgstr "" +msgstr "Referința plății trebuie să fie unică" #. module: payment #: view:payment.acquirer:payment.acquirer_form diff --git a/addons/payment/i18n/ru.po b/addons/payment/i18n/ru.po index ed7f613398fc0..3ca3f3a6b588a 100644 --- a/addons/payment/i18n/ru.po +++ b/addons/payment/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-10 20:48+0000\n" +"PO-Revision-Date: 2016-10-17 20:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -422,7 +422,7 @@ msgstr "Тест" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Спасибо сообщение" #. module: payment #: sql_constraint:payment.transaction:0 diff --git a/addons/payment/i18n/zh_CN.po b/addons/payment/i18n/zh_CN.po index 239ecff777df2..09730f1c0936c 100644 --- a/addons/payment/i18n/zh_CN.po +++ b/addons/payment/i18n/zh_CN.po @@ -6,6 +6,7 @@ # Jeffery Chenn , 2015 # Jeffery Chenn , 2016 # liAnGjiA , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 # THL , 2015 # liAnGjiA , 2015 @@ -14,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 14:36+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 17:56+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -326,14 +327,14 @@ msgstr "安全在线支付" #: model:ir.model,name:payment.model_payment_acquirer #: view:payment.acquirer:payment.acquirer_form msgid "Payment Acquirer" -msgstr "收单方" +msgstr "付款方式" #. module: payment #: model:ir.actions.act_window,name:payment.action_payment_acquirer #: model:ir.ui.menu,name:payment.payment_acquirer_menu #: view:payment.acquirer:payment.acquirer_list msgid "Payment Acquirers" -msgstr "收单方" +msgstr "付款方式" #. module: payment #: model:ir.model,name:payment.model_payment_transaction diff --git a/addons/payment_adyen/i18n/af.po b/addons/payment_adyen/i18n/af.po new file mode 100644 index 0000000000000..75d42658a3a66 --- /dev/null +++ b/addons/payment_adyen/i18n/af.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/bs.po b/addons/payment_adyen/i18n/bs.po new file mode 100644 index 0000000000000..af7430a1e8c8c --- /dev/null +++ b/addons/payment_adyen/i18n/bs.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Posrednik plaćanja" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcija plaćanja" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_BO.po b/addons/payment_adyen/i18n/es_BO.po new file mode 100644 index 0000000000000..6201942ced5a0 --- /dev/null +++ b/addons/payment_adyen/i18n/es_BO.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_CL.po b/addons/payment_adyen/i18n/es_CL.po new file mode 100644 index 0000000000000..e5222cb44ba80 --- /dev/null +++ b/addons/payment_adyen/i18n/es_CL.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_CR.po b/addons/payment_adyen/i18n/es_CR.po new file mode 100644 index 0000000000000..6aca9f5cc434f --- /dev/null +++ b/addons/payment_adyen/i18n/es_CR.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_PY.po b/addons/payment_adyen/i18n/es_PY.po new file mode 100644 index 0000000000000..6ef0fe19d97f1 --- /dev/null +++ b/addons/payment_adyen/i18n/es_PY.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_VE.po b/addons/payment_adyen/i18n/es_VE.po new file mode 100644 index 0000000000000..7b0e60744c476 --- /dev/null +++ b/addons/payment_adyen/i18n/es_VE.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/fr_CA.po b/addons/payment_adyen/i18n/fr_CA.po new file mode 100644 index 0000000000000..61631314f1127 --- /dev/null +++ b/addons/payment_adyen/i18n/fr_CA.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/gl.po b/addons/payment_adyen/i18n/gl.po new file mode 100644 index 0000000000000..ef4eee0dd98b0 --- /dev/null +++ b/addons/payment_adyen/i18n/gl.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/gu.po b/addons/payment_adyen/i18n/gu.po new file mode 100644 index 0000000000000..2b70756e8cfe0 --- /dev/null +++ b/addons/payment_adyen/i18n/gu.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/hi.po b/addons/payment_adyen/i18n/hi.po new file mode 100644 index 0000000000000..cbbc8404aae9c --- /dev/null +++ b/addons/payment_adyen/i18n/hi.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/ja.po b/addons/payment_adyen/i18n/ja.po new file mode 100644 index 0000000000000..d7aeac064ee60 --- /dev/null +++ b/addons/payment_adyen/i18n/ja.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/lt.po b/addons/payment_adyen/i18n/lt.po new file mode 100644 index 0000000000000..3698314c084ce --- /dev/null +++ b/addons/payment_adyen/i18n/lt.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/nl_BE.po b/addons/payment_adyen/i18n/nl_BE.po new file mode 100644 index 0000000000000..3a8d9495e6a51 --- /dev/null +++ b/addons/payment_adyen/i18n/nl_BE.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/sr.po b/addons/payment_adyen/i18n/sr.po new file mode 100644 index 0000000000000..9d3d98bacb2ae --- /dev/null +++ b/addons/payment_adyen/i18n/sr.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/sr@latin.po b/addons/payment_adyen/i18n/sr@latin.po new file mode 100644 index 0000000000000..8cbd16f78c10b --- /dev/null +++ b/addons/payment_adyen/i18n/sr@latin.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

You will be redirected to the Adyen website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/models/adyen.py b/addons/payment_adyen/models/adyen.py index 32e57ab0a476d..a1424ebb3c530 100644 --- a/addons/payment_adyen/models/adyen.py +++ b/addons/payment_adyen/models/adyen.py @@ -36,9 +36,9 @@ def _get_providers(self, cr, uid, context=None): return providers _columns = { - 'adyen_merchant_account': fields.char('Merchant Account', required_if_provider='adyen'), - 'adyen_skin_code': fields.char('Skin Code', required_if_provider='adyen'), - 'adyen_skin_hmac_key': fields.char('Skin HMAC Key', required_if_provider='adyen'), + 'adyen_merchant_account': fields.char('Merchant Account', required_if_provider='adyen', groups='base.group_user'), + 'adyen_skin_code': fields.char('Skin Code', required_if_provider='adyen', groups='base.group_user'), + 'adyen_skin_hmac_key': fields.char('Skin HMAC Key', required_if_provider='adyen', groups='base.group_user'), } def _adyen_generate_merchant_sig(self, acquirer, inout, values): diff --git a/addons/payment_authorize/models/authorize.py b/addons/payment_authorize/models/authorize.py index 2708daa37a69b..5168d8d1b9956 100644 --- a/addons/payment_authorize/models/authorize.py +++ b/addons/payment_authorize/models/authorize.py @@ -30,8 +30,8 @@ def _get_providers(self): providers.append(['authorize', 'Authorize.Net']) return providers - authorize_login = fields.Char(string='API Login Id', required_if_provider='authorize') - authorize_transaction_key = fields.Char(string='API Transaction Key', required_if_provider='authorize') + authorize_login = fields.Char(string='API Login Id', required_if_provider='authorize', groups='base.group_user') + authorize_transaction_key = fields.Char(string='API Transaction Key', required_if_provider='authorize', groups='base.group_user') def _authorize_generate_hashing(self, values): data = '^'.join([ diff --git a/addons/payment_buckaroo/i18n/af.po b/addons/payment_buckaroo/i18n/af.po new file mode 100644 index 0000000000000..6d7ea07d0e198 --- /dev/null +++ b/addons/payment_buckaroo/i18n/af.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/bs.po b/addons/payment_buckaroo/i18n/bs.po new file mode 100644 index 0000000000000..dc3fa6c95c942 --- /dev/null +++ b/addons/payment_buckaroo/i18n/bs.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Posrednik plaćanja" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcija plaćanja" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_BO.po b/addons/payment_buckaroo/i18n/es_BO.po new file mode 100644 index 0000000000000..da9068256912f --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_BO.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_CL.po b/addons/payment_buckaroo/i18n/es_CL.po new file mode 100644 index 0000000000000..91e70bd8617cb --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_CL.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_CR.po b/addons/payment_buckaroo/i18n/es_CR.po new file mode 100644 index 0000000000000..0db5bc0ea1903 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_CR.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_PY.po b/addons/payment_buckaroo/i18n/es_PY.po new file mode 100644 index 0000000000000..c24158b2e3007 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_PY.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_VE.po b/addons/payment_buckaroo/i18n/es_VE.po new file mode 100644 index 0000000000000..2c119db6ca931 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_VE.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/fr_CA.po b/addons/payment_buckaroo/i18n/fr_CA.po new file mode 100644 index 0000000000000..b5d01c3e3759d --- /dev/null +++ b/addons/payment_buckaroo/i18n/fr_CA.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/gl.po b/addons/payment_buckaroo/i18n/gl.po new file mode 100644 index 0000000000000..eeed3d374925d --- /dev/null +++ b/addons/payment_buckaroo/i18n/gl.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/gu.po b/addons/payment_buckaroo/i18n/gu.po new file mode 100644 index 0000000000000..3dae155933e37 --- /dev/null +++ b/addons/payment_buckaroo/i18n/gu.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/hi.po b/addons/payment_buckaroo/i18n/hi.po new file mode 100644 index 0000000000000..83a04c08fa697 --- /dev/null +++ b/addons/payment_buckaroo/i18n/hi.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/hr.po b/addons/payment_buckaroo/i18n/hr.po index e097c123c27f7..23bee59f124a6 100644 --- a/addons/payment_buckaroo/i18n/hr.po +++ b/addons/payment_buckaroo/i18n/hr.po @@ -3,13 +3,14 @@ # * payment_buckaroo # # Translators: +# Bole , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-14 13:45+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:41+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,12 +23,12 @@ msgstr "" msgid "" "

You will be redirected to the Buckaroo website after clicking on the " "payment button.

" -msgstr "" +msgstr "

Nakon klika na gumb za plaćanje, biti ćete prusmjereni na Buckaroo webstranice

" #. module: payment_buckaroo #: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo msgid "Buckaroo TX Details" -msgstr "" +msgstr "Buckaroo TX detalji" #. module: payment_buckaroo #: model:ir.model,name:payment_buckaroo.model_payment_acquirer @@ -52,4 +53,4 @@ msgstr "ID transakcije" #. module: payment_buckaroo #: field:payment.acquirer,brq_websitekey:0 msgid "WebsiteKey" -msgstr "" +msgstr "Ključ webstranica" diff --git a/addons/payment_buckaroo/i18n/ja.po b/addons/payment_buckaroo/i18n/ja.po new file mode 100644 index 0000000000000..735cb5fcfeacf --- /dev/null +++ b/addons/payment_buckaroo/i18n/ja.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/lt.po b/addons/payment_buckaroo/i18n/lt.po new file mode 100644 index 0000000000000..77e4baf2cae9d --- /dev/null +++ b/addons/payment_buckaroo/i18n/lt.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/nl_BE.po b/addons/payment_buckaroo/i18n/nl_BE.po new file mode 100644 index 0000000000000..180eb6a8899a7 --- /dev/null +++ b/addons/payment_buckaroo/i18n/nl_BE.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/sr.po b/addons/payment_buckaroo/i18n/sr.po new file mode 100644 index 0000000000000..0de59039b2bcf --- /dev/null +++ b/addons/payment_buckaroo/i18n/sr.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/sr@latin.po b/addons/payment_buckaroo/i18n/sr@latin.po new file mode 100644 index 0000000000000..7c2a0574b8ad4 --- /dev/null +++ b/addons/payment_buckaroo/i18n/sr@latin.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

You will be redirected to the Buckaroo website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/models/buckaroo.py b/addons/payment_buckaroo/models/buckaroo.py index eded57800f990..62b26783db517 100644 --- a/addons/payment_buckaroo/models/buckaroo.py +++ b/addons/payment_buckaroo/models/buckaroo.py @@ -43,8 +43,8 @@ def _get_providers(self, cr, uid, context=None): return providers _columns = { - 'brq_websitekey': fields.char('WebsiteKey', required_if_provider='buckaroo'), - 'brq_secretkey': fields.char('SecretKey', required_if_provider='buckaroo'), + 'brq_websitekey': fields.char('WebsiteKey', required_if_provider='buckaroo', groups='base.group_user'), + 'brq_secretkey': fields.char('SecretKey', required_if_provider='buckaroo', groups='base.group_user'), } def _buckaroo_generate_digital_sign(self, acquirer, inout, values): diff --git a/addons/payment_ogone/i18n/af.po b/addons/payment_ogone/i18n/af.po new file mode 100644 index 0000000000000..6f44e0f1cf43f --- /dev/null +++ b/addons/payment_ogone/i18n/af.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/bs.po b/addons/payment_ogone/i18n/bs.po new file mode 100644 index 0000000000000..132ae0a634cde --- /dev/null +++ b/addons/payment_ogone/i18n/bs.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Posrednik plaćanja" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcija plaćanja" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/cs.po b/addons/payment_ogone/i18n/cs.po new file mode 100644 index 0000000000000..2058261d7a63e --- /dev/null +++ b/addons/payment_ogone/i18n/cs.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-23 13:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Příjemce platby" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_BO.po b/addons/payment_ogone/i18n/es_BO.po new file mode 100644 index 0000000000000..4b595cf62dc03 --- /dev/null +++ b/addons/payment_ogone/i18n/es_BO.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_CL.po b/addons/payment_ogone/i18n/es_CL.po new file mode 100644 index 0000000000000..f1dd305bc9eee --- /dev/null +++ b/addons/payment_ogone/i18n/es_CL.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_CR.po b/addons/payment_ogone/i18n/es_CR.po new file mode 100644 index 0000000000000..0f3efa9ed01f2 --- /dev/null +++ b/addons/payment_ogone/i18n/es_CR.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_PY.po b/addons/payment_ogone/i18n/es_PY.po new file mode 100644 index 0000000000000..ecc8ebbb948e1 --- /dev/null +++ b/addons/payment_ogone/i18n/es_PY.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_VE.po b/addons/payment_ogone/i18n/es_VE.po new file mode 100644 index 0000000000000..e38ce11c0b545 --- /dev/null +++ b/addons/payment_ogone/i18n/es_VE.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/et.po b/addons/payment_ogone/i18n/et.po new file mode 100644 index 0000000000000..022cbcbdf83ca --- /dev/null +++ b/addons/payment_ogone/i18n/et.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "Makse ülekanne" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/fa.po b/addons/payment_ogone/i18n/fa.po new file mode 100644 index 0000000000000..8966b95aeda95 --- /dev/null +++ b/addons/payment_ogone/i18n/fa.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-20 14:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "تراکنش پرداخت" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/fr_CA.po b/addons/payment_ogone/i18n/fr_CA.po new file mode 100644 index 0000000000000..97c3020f1236a --- /dev/null +++ b/addons/payment_ogone/i18n/fr_CA.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/gl.po b/addons/payment_ogone/i18n/gl.po new file mode 100644 index 0000000000000..39f21de012df3 --- /dev/null +++ b/addons/payment_ogone/i18n/gl.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/gu.po b/addons/payment_ogone/i18n/gu.po new file mode 100644 index 0000000000000..77311db6ac0ff --- /dev/null +++ b/addons/payment_ogone/i18n/gu.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/hi.po b/addons/payment_ogone/i18n/hi.po new file mode 100644 index 0000000000000..6d4b3888e91c6 --- /dev/null +++ b/addons/payment_ogone/i18n/hi.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/ja.po b/addons/payment_ogone/i18n/ja.po new file mode 100644 index 0000000000000..de301a5f57c98 --- /dev/null +++ b/addons/payment_ogone/i18n/ja.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/lt.po b/addons/payment_ogone/i18n/lt.po new file mode 100644 index 0000000000000..3934591999c08 --- /dev/null +++ b/addons/payment_ogone/i18n/lt.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/nl_BE.po b/addons/payment_ogone/i18n/nl_BE.po new file mode 100644 index 0000000000000..32ac913c9bfe0 --- /dev/null +++ b/addons/payment_ogone/i18n/nl_BE.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/sr.po b/addons/payment_ogone/i18n/sr.po new file mode 100644 index 0000000000000..539a2d2bb1eb6 --- /dev/null +++ b/addons/payment_ogone/i18n/sr.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/sr@latin.po b/addons/payment_ogone/i18n/sr@latin.po new file mode 100644 index 0000000000000..954cc5581559f --- /dev/null +++ b/addons/payment_ogone/i18n/sr@latin.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/th.po b/addons/payment_ogone/i18n/th.po new file mode 100644 index 0000000000000..6d8880f0f308c --- /dev/null +++ b/addons/payment_ogone/i18n/th.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-15 13:16+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Payment Acquirer" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/vi.po b/addons/payment_ogone/i18n/vi.po new file mode 100644 index 0000000000000..cfce19b08e452 --- /dev/null +++ b/addons/payment_ogone/i18n/vi.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-21 08:39+0000\n" +"Last-Translator: fanha99 \n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

You will be redirected to the Ogone website after clicking on the payment" +" button.

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/models/ogone.py b/addons/payment_ogone/models/ogone.py index de6d29a4b5153..8e58cb8cd8eca 100644 --- a/addons/payment_ogone/models/ogone.py +++ b/addons/payment_ogone/models/ogone.py @@ -43,11 +43,11 @@ def _get_providers(self, cr, uid, context=None): return providers _columns = { - 'ogone_pspid': fields.char('PSPID', required_if_provider='ogone'), - 'ogone_userid': fields.char('API User ID', required_if_provider='ogone'), - 'ogone_password': fields.char('API User Password', required_if_provider='ogone'), - 'ogone_shakey_in': fields.char('SHA Key IN', size=32, required_if_provider='ogone'), - 'ogone_shakey_out': fields.char('SHA Key OUT', size=32, required_if_provider='ogone'), + 'ogone_pspid': fields.char('PSPID', required_if_provider='ogone', groups='base.group_user'), + 'ogone_userid': fields.char('API User ID', required_if_provider='ogone', groups='base.group_user'), + 'ogone_password': fields.char('API User Password', required_if_provider='ogone', groups='base.group_user'), + 'ogone_shakey_in': fields.char('SHA Key IN', size=32, required_if_provider='ogone', groups='base.group_user'), + 'ogone_shakey_out': fields.char('SHA Key OUT', size=32, required_if_provider='ogone', groups='base.group_user'), } def _ogone_generate_shasign(self, acquirer, inout, values): diff --git a/addons/payment_paypal/controllers/main.py b/addons/payment_paypal/controllers/main.py index 67f89a8e6347e..f0bd3bb04aeab 100644 --- a/addons/payment_paypal/controllers/main.py +++ b/addons/payment_paypal/controllers/main.py @@ -24,18 +24,33 @@ def _get_return_url(self, **post): """ Extract the return URL from the data coming from paypal. """ return_url = post.pop('return_url', '') if not return_url: - custom = json.loads(post.pop('custom', False) or '{}') + custom = json.loads(post.pop('custom', False) or post.pop('cm', False) or '{}') return_url = custom.get('return_url', '/') return return_url + def _parse_pdt_response(self, response): + """ Parse a text reponse for a PDT verification . + + :param response str: text response, structured in the following way: + STATUS\nkey1=value1\nkey2=value2...\n + :rtype tuple(str, dict) + :return: tuple containing the STATUS str and the key/value pairs + parsed as a dict + """ + lines = filter(None, response.split('\n')) + status = lines.pop(0) + pdt_post = dict(line.split('=', 1) for line in lines) + return status, pdt_post + def paypal_validate_data(self, **post): """ Paypal IPN: three steps validation to ensure data correctness - step 1: return an empty HTTP 200 response -> will be done at the end by returning '' - step 2: POST the complete, unaltered message back to Paypal (preceded - by cmd=_notify-validate), with same encoding - - step 3: paypal send either VERIFIED or INVALID (single word) + by cmd=_notify-validate or _notify-synch for PDT), with same encoding + - step 3: paypal send either VERIFIED or INVALID (single word) for IPN + or SUCCESS or FAIL (+ data) for PDT Once data is validated, process it. """ res = False @@ -47,18 +62,26 @@ def paypal_validate_data(self, **post): tx_ids = request.registry['payment.transaction'].search(cr, uid, [('reference', '=', reference)], context=context) if tx_ids: tx = request.registry['payment.transaction'].browse(cr, uid, tx_ids[0], context=context) + pdt_request = bool(new_post.get('amt')) # check for spefific pdt param + if pdt_request: + # this means we are in PDT instead of DPN like before + # fetch the PDT token + new_post['at'] = request.registry['ir.config_parameter'].get_param(cr, SUPERUSER_ID, 'payment_paypal.pdt_token') + new_post['cmd'] = '_notify-synch' # command is different in PDT than IPN/DPN paypal_urls = request.registry['payment.acquirer']._get_paypal_urls(cr, uid, tx and tx.acquirer_id and tx.acquirer_id.environment or 'prod', context=context) validate_url = paypal_urls['paypal_form_url'] urequest = urllib2.Request(validate_url, werkzeug.url_encode(new_post)) uopen = urllib2.urlopen(urequest) resp = uopen.read() - if resp == 'VERIFIED': + if pdt_request: + resp, post = self._parse_pdt_response(resp) + if resp == 'VERIFIED' or pdt_request and resp == 'SUCCESS': _logger.info('Paypal: validated data') res = request.registry['payment.transaction'].form_feedback(cr, SUPERUSER_ID, post, 'paypal', context=context) - elif resp == 'INVALID': - _logger.warning('Paypal: answered INVALID on data verification') + elif resp == 'INVALID' or pdt_request and resp == 'FAIL': + _logger.warning('Paypal: answered INVALID/FAIL on data verification') else: - _logger.warning('Paypal: unrecognized paypal answer, received %s instead of VERIFIED or INVALID' % resp.text) + _logger.warning('Paypal: unrecognized paypal answer, received %s instead of VERIFIED/SUCCESS or INVALID/FAIL (validation: %s)' % (resp, 'PDT' if pdt_request else 'IPN/DPN')) return res @http.route('/payment/paypal/ipn/', type='http', auth='none', methods=['POST']) @@ -68,7 +91,7 @@ def paypal_ipn(self, **post): self.paypal_validate_data(**post) return '' - @http.route('/payment/paypal/dpn', type='http', auth="none", methods=['POST']) + @http.route('/payment/paypal/dpn', type='http', auth="none", methods=['POST', 'GET']) def paypal_dpn(self, **post): """ Paypal DPN """ _logger.info('Beginning Paypal DPN form_feedback with post data %s', pprint.pformat(post)) # debug diff --git a/addons/payment_paypal/i18n/bs.po b/addons/payment_paypal/i18n/bs.po new file mode 100644 index 0000000000000..4cb631fad409f --- /dev/null +++ b/addons/payment_paypal/i18n/bs.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-11-21 22:30+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "Konfiguriši metode plaćanja sticaoca" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Posrednik plaćanja" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transakcija plaćanja" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_BO.po b/addons/payment_paypal/i18n/es_BO.po new file mode 100644 index 0000000000000..8adafd27fba8a --- /dev/null +++ b/addons/payment_paypal/i18n/es_BO.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_CL.po b/addons/payment_paypal/i18n/es_CL.po new file mode 100644 index 0000000000000..373f7e2299f00 --- /dev/null +++ b/addons/payment_paypal/i18n/es_CL.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_CR.po b/addons/payment_paypal/i18n/es_CR.po new file mode 100644 index 0000000000000..4e75e6bed5176 --- /dev/null +++ b/addons/payment_paypal/i18n/es_CR.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_PY.po b/addons/payment_paypal/i18n/es_PY.po new file mode 100644 index 0000000000000..22b9bc8aa19e6 --- /dev/null +++ b/addons/payment_paypal/i18n/es_PY.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_VE.po b/addons/payment_paypal/i18n/es_VE.po new file mode 100644 index 0000000000000..a53c07aa10b7f --- /dev/null +++ b/addons/payment_paypal/i18n/es_VE.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/fr_CA.po b/addons/payment_paypal/i18n/fr_CA.po new file mode 100644 index 0000000000000..393fa0951f111 --- /dev/null +++ b/addons/payment_paypal/i18n/fr_CA.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/gl.po b/addons/payment_paypal/i18n/gl.po new file mode 100644 index 0000000000000..aabff29712cdf --- /dev/null +++ b/addons/payment_paypal/i18n/gl.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/gu.po b/addons/payment_paypal/i18n/gu.po new file mode 100644 index 0000000000000..1049865061a97 --- /dev/null +++ b/addons/payment_paypal/i18n/gu.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/hi.po b/addons/payment_paypal/i18n/hi.po new file mode 100644 index 0000000000000..c95095ed1fe34 --- /dev/null +++ b/addons/payment_paypal/i18n/hi.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/hr.po b/addons/payment_paypal/i18n/hr.po index 207d2e087f17c..5c928e0ef65af 100644 --- a/addons/payment_paypal/i18n/hr.po +++ b/addons/payment_paypal/i18n/hr.po @@ -3,14 +3,15 @@ # * payment_paypal # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-27 12:11+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-09-29 12:42+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,7 +24,7 @@ msgstr "" msgid "" "

You will be redirected to the Paypal website after clicking on the " "payment button.

" -msgstr "" +msgstr "

Bićete prusmjereni na stranice PayPal-a nakon klika na gumb za plaćanje.

" #. module: payment_paypal #: field:payment.acquirer,paypal_api_access_token:0 @@ -33,7 +34,7 @@ msgstr "Token pristupa" #. module: payment_paypal #: field:payment.acquirer,paypal_api_access_token_validity:0 msgid "Access Token Validity" -msgstr "" +msgstr "Valjanost tokena za pristup" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_res_company @@ -58,12 +59,12 @@ msgstr "Transakcija plaćanja" #. module: payment_paypal #: field:payment.acquirer,paypal_email_account:0 msgid "Paypal Email ID" -msgstr "" +msgstr "Paypal ID emaila" #. module: payment_paypal #: help:payment.acquirer,paypal_use_ipn:0 msgid "Paypal Instant Payment Notification" -msgstr "" +msgstr "Paypal obavjest o trenutnom plaćanju" #. module: payment_paypal #: field:payment.acquirer,paypal_seller_account:0 @@ -78,19 +79,19 @@ msgstr "Paypal TX detalji" #. module: payment_paypal #: field:payment.acquirer,paypal_api_password:0 msgid "Rest API Password" -msgstr "" +msgstr "Rest API zaporka" #. module: payment_paypal #: field:payment.acquirer,paypal_api_username:0 msgid "Rest API Username" -msgstr "" +msgstr "Rest API korisničko ime" #. module: payment_paypal #: help:payment.acquirer,paypal_seller_account:0 msgid "" "The Merchant ID is used to ensure communications coming from Paypal are " "valid and secured." -msgstr "" +msgstr "ID trgovca se koristi da osigura komunikaciju koja dolazi od PayPal-a " #. module: payment_paypal #: field:payment.transaction,paypal_txn_id:0 diff --git a/addons/payment_paypal/i18n/ja.po b/addons/payment_paypal/i18n/ja.po index ae9b277b4bf35..36f991904bf74 100644 --- a/addons/payment_paypal/i18n/ja.po +++ b/addons/payment_paypal/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-14 09:15+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "支払獲得方法を設定" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_transaction diff --git a/addons/payment_paypal/i18n/lt.po b/addons/payment_paypal/i18n/lt.po new file mode 100644 index 0000000000000..15ddc0557c8f5 --- /dev/null +++ b/addons/payment_paypal/i18n/lt.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Įmonės" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/nl_BE.po b/addons/payment_paypal/i18n/nl_BE.po new file mode 100644 index 0000000000000..98f1c781b8df0 --- /dev/null +++ b/addons/payment_paypal/i18n/nl_BE.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/pt.po b/addons/payment_paypal/i18n/pt.po index 75e5bc1b3512a..2117064ae074d 100644 --- a/addons/payment_paypal/i18n/pt.po +++ b/addons/payment_paypal/i18n/pt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-19 22:51+0000\n" +"PO-Revision-Date: 2016-11-03 16:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "Tipo da transação" #. module: payment_paypal #: field:payment.acquirer,paypal_use_ipn:0 msgid "Use IPN" -msgstr "" +msgstr "Utilizar IPN" #. module: payment_paypal #: field:payment.acquirer,paypal_api_enabled:0 diff --git a/addons/payment_paypal/i18n/sr.po b/addons/payment_paypal/i18n/sr.po new file mode 100644 index 0000000000000..03ff1fd2b6ed3 --- /dev/null +++ b/addons/payment_paypal/i18n/sr.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/sr@latin.po b/addons/payment_paypal/i18n/sr@latin.po new file mode 100644 index 0000000000000..0585f842cceac --- /dev/null +++ b/addons/payment_paypal/i18n/sr@latin.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-22 22:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

You will be redirected to the Paypal website after clicking on the " +"payment button.

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/sv.po b/addons/payment_paypal/i18n/sv.po index fe5de047a37b4..dcb009dad9497 100644 --- a/addons/payment_paypal/i18n/sv.po +++ b/addons/payment_paypal/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-19 00:22+0000\n" +"PO-Revision-Date: 2016-10-11 09:34+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Bolag" #. module: payment_paypal #: view:account.config.settings:payment_paypal.payment_paypal_option_config msgid "Configure payment acquiring methods" -msgstr "" +msgstr "Inställning av betalmetoder" #. module: payment_paypal #: model:ir.model,name:payment_paypal.model_payment_acquirer diff --git a/addons/payment_paypal/models/paypal.py b/addons/payment_paypal/models/paypal.py index d66b55add5002..d03c0b710274b 100644 --- a/addons/payment_paypal/models/paypal.py +++ b/addons/payment_paypal/models/paypal.py @@ -41,17 +41,17 @@ def _get_providers(self, cr, uid, context=None): return providers _columns = { - 'paypal_email_account': fields.char('Paypal Email ID', required_if_provider='paypal'), + 'paypal_email_account': fields.char('Paypal Email ID', required_if_provider='paypal', groups='base.group_user'), 'paypal_seller_account': fields.char( - 'Paypal Merchant ID', + 'Paypal Merchant ID', groups='base.group_user', help='The Merchant ID is used to ensure communications coming from Paypal are valid and secured.'), - 'paypal_use_ipn': fields.boolean('Use IPN', help='Paypal Instant Payment Notification'), + 'paypal_use_ipn': fields.boolean('Use IPN', help='Paypal Instant Payment Notification', groups='base.group_user'), # Server 2 server 'paypal_api_enabled': fields.boolean('Use Rest API'), - 'paypal_api_username': fields.char('Rest API Username'), - 'paypal_api_password': fields.char('Rest API Password'), - 'paypal_api_access_token': fields.char('Access Token'), - 'paypal_api_access_token_validity': fields.datetime('Access Token Validity'), + 'paypal_api_username': fields.char('Rest API Username', groups='base.group_user'), + 'paypal_api_password': fields.char('Rest API Password', groups='base.group_user'), + 'paypal_api_access_token': fields.char('Access Token', groups='base.group_user'), + 'paypal_api_access_token_validity': fields.datetime('Access Token Validity', groups='base.group_user'), } _defaults = { diff --git a/addons/payment_sips/controllers/main.py b/addons/payment_sips/controllers/main.py index 47c9c8d0f0e5e..2355229fa41a6 100644 --- a/addons/payment_sips/controllers/main.py +++ b/addons/payment_sips/controllers/main.py @@ -35,7 +35,7 @@ def sips_validate_data(self, **post): sips = acquirer_obj.search([('provider', '=', 'sips')], limit=1) - security = sips._sips_generate_shasign(post) + security = sips.sudo()._sips_generate_shasign(post) if security == post['Seal']: _logger.debug('Sips: validated data') res = tx_obj.sudo().form_feedback(post, 'sips') diff --git a/addons/payment_sips/models/sips.py b/addons/payment_sips/models/sips.py index 980873178a97a..2706b729ac49c 100644 --- a/addons/payment_sips/models/sips.py +++ b/addons/payment_sips/models/sips.py @@ -41,8 +41,8 @@ class AcquirerSips(models.Model): _inherit = 'payment.acquirer' # Fields sips_merchant_id = fields.Char('SIPS API User Password', - required_if_provider='sips') - sips_secret = fields.Char('SIPS Secret', size=64, required_if_provider='sips') + required_if_provider='sips', groups='base.group_user') + sips_secret = fields.Char('SIPS Secret', size=64, required_if_provider='sips', groups='base.group_user') # Methods def _get_sips_urls(self, environment): diff --git a/addons/payment_transfer/i18n/bs.po b/addons/payment_transfer/i18n/bs.po index 568344b9650a2..15ef874438458 100644 --- a/addons/payment_transfer/i18n/bs.po +++ b/addons/payment_transfer/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-05 12:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:46+0000\n" +"PO-Revision-Date: 2016-11-21 22:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -39,15 +39,15 @@ msgstr "Računi banke" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "Posrednik plaćanja" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transakcija plaćanja" #. module: payment_transfer #: code:addons/payment_transfer/models/payment_acquirer.py:19 #, python-format msgid "Wire Transfer" -msgstr "" +msgstr "Žičani prenos" diff --git a/addons/payment_transfer/i18n/hi.po b/addons/payment_transfer/i18n/hi.po new file mode 100644 index 0000000000000..5fc8ce181dbdf --- /dev/null +++ b/addons/payment_transfer/i18n/hi.po @@ -0,0 +1,53 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_transfer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-05 12:00+0000\n" +"PO-Revision-Date: 2016-09-09 20:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_transfer +#: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer +msgid "" +"

Transfer information will be provided after choosing the payment mode.

\n" +" " +msgstr "" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Account" +msgstr "बैंक खाता" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Accounts" +msgstr "" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:19 +#, python-format +msgid "Wire Transfer" +msgstr "" diff --git a/addons/payment_transfer/i18n/ja.po b/addons/payment_transfer/i18n/ja.po index afd1b7ac9f951..80b883d9d51e3 100644 --- a/addons/payment_transfer/i18n/ja.po +++ b/addons/payment_transfer/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-05 12:00+0000\n" -"PO-Revision-Date: 2016-07-20 04:09+0000\n" +"PO-Revision-Date: 2016-09-16 04:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "銀行口座" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_acquirer msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction diff --git a/addons/payment_transfer/i18n/lt.po b/addons/payment_transfer/i18n/lt.po index 3eba4b3e9ac5a..c9a3b7449a4c2 100644 --- a/addons/payment_transfer/i18n/lt.po +++ b/addons/payment_transfer/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-05 12:00+0000\n" -"PO-Revision-Date: 2015-10-01 08:46+0000\n" +"PO-Revision-Date: 2016-09-23 09:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -50,4 +50,4 @@ msgstr "" #: code:addons/payment_transfer/models/payment_acquirer.py:19 #, python-format msgid "Wire Transfer" -msgstr "" +msgstr "Pavedimu" diff --git a/addons/payment_transfer/i18n/zh_CN.po b/addons/payment_transfer/i18n/zh_CN.po index 8475fd8313805..5c7be76ff903d 100644 --- a/addons/payment_transfer/i18n/zh_CN.po +++ b/addons/payment_transfer/i18n/zh_CN.po @@ -3,15 +3,17 @@ # * payment_transfer # # Translators: -# jeffery chen fan , 2015 +# Jeffery Chenn , 2015 +# Jeffery Chenn , 2015 +# liAnGjiA , 2016 # mrshelly , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-05 12:00+0000\n" -"PO-Revision-Date: 2015-11-21 06:47+0000\n" -"Last-Translator: jeffery chen fan \n" +"PO-Revision-Date: 2016-09-03 17:56+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -41,7 +43,7 @@ msgstr "银行帐户" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_acquirer msgid "Payment Acquirer" -msgstr "收单方" +msgstr "付款方式" #. module: payment_transfer #: model:ir.model,name:payment_transfer.model_payment_transaction diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po index b91d88c71afcc..b1616742d1f32 100644 --- a/addons/point_of_sale/i18n/bs.po +++ b/addons/point_of_sale/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-05 15:01+0000\n" +"PO-Revision-Date: 2016-11-21 12:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -597,12 +597,12 @@ msgstr "Chaudfontaine Petillante 50cl" #: help:product.template,to_weight:0 msgid "" "Check if the product should be weighted using the hardware scale integration" -msgstr "" +msgstr "Zakačite ako bi se proizvod trebao vagati putem hardverske integracije vage" #. module: point_of_sale #: help:product.template,available_in_pos:0 msgid "Check if you want this product to appear in the Point of Sale" -msgstr "" +msgstr "Zakačite ako želite da se ovaj proizvod pojavljuje u POS maloprodaji" #. module: point_of_sale #: help:product.template,income_pdt:0 @@ -2055,7 +2055,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:899 #, python-format msgid "Offline" -msgstr "" +msgstr "Van mreže" #. module: point_of_sale #. openerp-web @@ -2497,7 +2497,7 @@ msgstr "Prikupljanje proizvoda" #. module: point_of_sale #: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tip prikupljanja" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po index 646582724dbdd..1bf9fbedd6d99 100644 --- a/addons/point_of_sale/i18n/cs.po +++ b/addons/point_of_sale/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-12 19:55+0000\n" +"PO-Revision-Date: 2016-08-31 09:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -2497,7 +2497,7 @@ msgstr "Naskladnění" #. module: point_of_sale #: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Druh dodeje" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po index a1369839ab3b8..a2bbfbc1f66b8 100644 --- a/addons/point_of_sale/i18n/el.po +++ b/addons/point_of_sale/i18n/el.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2012 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-06 23:56+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:48+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -308,7 +309,7 @@ msgstr "Ποσό" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 msgid "Amount Authorized Difference" -msgstr "Εξουσιοδοτημένο Ποσό Διαφοράς" +msgstr "Διαφορά Εξουσιοδοτημένου Ποσού" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree @@ -461,7 +462,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "CHANGE" -msgstr "" +msgstr "ΑΛΛΑΓΗ" #. module: point_of_sale #. openerp-web @@ -542,7 +543,7 @@ msgstr "Γραμμές Ταμείων Μετρητών" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "Συρτάρι μετρητών" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 @@ -554,7 +555,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "Αλλαγή Πελάτη" #. module: point_of_sale #. openerp-web @@ -598,7 +599,7 @@ msgstr "" #: help:product.template,to_weight:0 msgid "" "Check if the product should be weighted using the hardware scale integration" -msgstr "" +msgstr "Ελέγξτε αν το προϊόν πρέπει να ζυγιστεί με τη χρήση του ενσωματωμένου εξοπλισμού" #. module: point_of_sale #: help:product.template,available_in_pos:0 @@ -894,7 +895,7 @@ msgstr "Συνέχεια Πώλησης" #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "Δεν ήταν δυνατή η ανάγνωση της εικόνας" #. module: point_of_sale #. openerp-web @@ -1277,7 +1278,7 @@ msgstr "Email" #: code:addons/point_of_sale/static/src/js/screens.js:1260 #, python-format msgid "Empty Order" -msgstr "" +msgstr "Κενή Παραγγελία" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 @@ -3667,7 +3668,7 @@ msgstr "Δεν υπάρχει ορισμένος λογαριασμός εισπ #, python-format msgid "" "There must be at least one product in your order before it can be validated" -msgstr "" +msgstr "Πρέπει να υπάρχει τουλάχιστον ένα προϊόν στην παραγγελία σας προτού να μπορέσει να επικυρωθεί" #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 @@ -3820,7 +3821,7 @@ msgstr "Σύνολο γραμμών κλεισίματος ελέγχου μετ #. module: point_of_sale #: help:pos.session,cash_register_balance_start:0 msgid "Total of opening cash control lines." -msgstr "" +msgstr "Σύνολο γραμμών ανοίγματος ελέγχου μετρητών." #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3882,7 +3883,7 @@ msgstr "Τιμή Μονάδας" #: code:addons/point_of_sale/static/src/xml/pos.xml:686 #, python-format msgid "Unknown Barcode" -msgstr "" +msgstr "Άγνωστο Barcode" #. module: point_of_sale #. openerp-web @@ -3911,7 +3912,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" -msgstr "" +msgstr "Μη υποστηριζόμενη μορφή αρχείου" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -3976,7 +3977,7 @@ msgstr "Επικυρωση Κλεισίματος & Αποστολή Εγγρα #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "Εικονικό Πληκτρολόγιο" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water @@ -4067,7 +4068,7 @@ msgstr "" msgid "" "You cannot have a negative amount in a Bank payment. Use a cash payment " "method to return money to the customer." -msgstr "" +msgstr "Δεν μπορείτε να έχετε αρνητικό ποσό σε μια τραπεζική πληρωμή. Χρησιμοποιήστε μια μέθοδο πληρωμής σε μετρητά για να επιστρέψτε τα χρήματα στον πελάτη." #. module: point_of_sale #: constraint:pos.config:0 @@ -4126,14 +4127,14 @@ msgstr "Πρέπει να αναθέσετε ένα σταθμό εργασία #: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" -msgstr "" +msgstr "Θα χάσετε όλα τα δεδομένα που σχετίζονται με την τρέχουσα παραγγελία" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:758 #, python-format msgid "Your Internet connection is probably down." -msgstr "" +msgstr "Ελέγξτε την σύνδεση στο ίντερνετ." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening diff --git a/addons/point_of_sale/i18n/fa.po b/addons/point_of_sale/i18n/fa.po index 5b60a51a36505..b61784550bf96 100644 --- a/addons/point_of_sale/i18n/fa.po +++ b/addons/point_of_sale/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 23:02+0000\n" +"PO-Revision-Date: 2016-08-23 22:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1054,7 +1054,7 @@ msgstr "" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "منسوخ" #. module: point_of_sale #: view:website:point_of_sale.report_receipt diff --git a/addons/point_of_sale/i18n/fr_CA.po b/addons/point_of_sale/i18n/fr_CA.po new file mode 100644 index 0000000000000..ddaf03a488a2c --- /dev/null +++ b/addons/point_of_sale/i18n/fr_CA.po @@ -0,0 +1,4286 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-07-19 02:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: point_of_sale +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:954 +#, python-format +msgid "% discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1103 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1143 +#, python-format +msgid " " +msgstr " " + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "(update)" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid ") is \"" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "+ Transactions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:539 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:844 +#, python-format +msgid "1.54€ Lemon" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:277 +#, python-format +msgid "123.14 €" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:843 +#, python-format +msgid "3.141Kg Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "50cl Perrier" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:77 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_template_action +msgid "" +"

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

\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +"

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

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

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

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

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

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

\n" +" Use this menu to browse previous orders. To record new\n" +" orders, you may use the menu Your Session for\n" +" the touchscreen interface.\n" +"

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

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

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

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

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

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

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

\n" +" Note that you may use the menu Your Session\n" +" to quickly open a new session.\n" +"

\n" +" " +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "= Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:739 +#, python-format +msgid "A Customer Name Is Required" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt footer message" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt header message" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,login_number:0 +msgid "" +"A sequence number that is incremented each time a user resumes the pos " +"session" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,sequence_number:0 +msgid "A sequence number that is incremented with each order" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,sequence_number:0 +msgid "A session-unique sequence number for the order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_footer:0 +msgid "A short text that will be inserted as a footer in the printed receipt" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_header:0 +msgid "A short text that will be inserted as a header in the printed receipt" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1142 +#, python-format +msgid "ABC" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Account" +msgstr "Compte" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Accounting Information" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Active" +msgstr "Actif" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:372 +#: code:addons/point_of_sale/static/src/xml/pos.xml:450 +#, python-format +msgid "Address" +msgstr "Adresse" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:840 +#, python-format +msgid "Admin Badge" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Amount" +msgstr "importation" + +#. module: point_of_sale +#: field:account.journal,amount_authorized_diff:0 +msgid "Amount Authorized Difference" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Amount total" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1310 +#, python-format +msgid "An anonymous order cannot be invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,name:0 +msgid "An internal identification of the point of sale" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pomme +msgid "Apples" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Apply" +msgstr "Appliquer" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:point_of_sale.view_pos_discount +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_cashdrawer:0 +msgid "Automatically open the cashdrawer" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:product.template,available_in_pos:0 +msgid "Available in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1062 +#: code:addons/point_of_sale/static/src/xml/pos.xml:265 +#, python-format +msgid "Back" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne du compte bancaire" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:349 +#: code:addons/point_of_sale/static/src/xml/pos.xml:391 +#, python-format +msgid "Barcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:836 +#, python-format +msgid "Barcode Scanner" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Barcode Types" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.raisins_noir_product_template +msgid "Black Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boni_orange_product_template +msgid "Boni Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_print_via_proxy:0 +msgid "Bypass browser printing and prints via the hardware proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:616 +#, python-format +msgid "CHANGE" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:418 +#: code:addons/point_of_sale/static/src/xml/pos.xml:712 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "Cancel" +msgstr "Annuler" + +#. module: point_of_sale +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1289 +#, python-format +msgid "Cannot return change without a cash payment method" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.carotte_product_template +msgid "Carrots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1091 +#, python-format +msgid "Cash" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,details_ids:0 +msgid "Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_journal_id:0 +msgid "Cash Journal" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.session,cash_register_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cash Registers" +msgstr "Caisses enregistreuses" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Cash Statement" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_cashdrawer:0 +msgid "Cashdrawer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_cashier:0 +msgid "Cashier Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:683 +#, python-format +msgid "Change Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:487 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1008 +#, python-format +msgid "Change:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#: help:product.template,to_weight:0 +msgid "" +"Check if the product should be weighted using the hardware scale integration" +msgstr "" + +#. module: point_of_sale +#: help:product.template,available_in_pos:0 +msgid "Check if you want this product to appear in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: help:product.template,income_pdt:0 +msgid "" +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "" + +#. module: point_of_sale +#: help:product.template,expense_pdt:0 +msgid "" +"Check if, this is a product you can use to take cash from a statement for " +"the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "" +"Check this if this point of sale should open by default in a self checkout " +"mode. If unchecked, Odoo uses the normal cashier mode by default." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,group_by:0 +msgid "" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1316 +#, python-format +msgid "Check your internet connection and try again." +msgstr "" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Red 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:320 +#: code:addons/point_of_sale/static/src/xml/pos.xml:321 +#, python-format +msgid "City" +msgstr "Ville" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to continue the session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to start a session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:841 +#, python-format +msgid "Client Badge" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Close Session" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: selection:report.pos.order,state:0 +msgid "Closed" +msgstr "Fermé" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Cash Control" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,stop_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Closing Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.computers +msgid "Computers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:874 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 +#: code:addons/point_of_sale/static/src/xml/pos.xml:709 +#, python-format +msgid "Confirm" +msgstr "Valider" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:98 +#, python-format +msgid "Connecting to the PosBox" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Continue Selling" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:829 +#, python-format +msgid "Could Not Read Image" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:328 +#, python-format +msgid "Country" +msgstr "Pays" + +#. module: point_of_sale +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: point_of_sale +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 +#: field:pos.session.opening,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "Date de création" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognese 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,currency_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Currency" +msgstr "Devise" + +#. module: point_of_sale +#: field:pos.session,currency_id:0 +msgid "Currnecy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:839 +#, python-format +msgid "Custom Ean13" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,partner_id:0 +msgid "Customer" +msgstr "Client" + +#. module: point_of_sale +#: field:pos.config,barcode_customer:0 +msgid "Customer Barcodes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1002 +#, python-format +msgid "Customer Invoice" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,date_create:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_sessionsummary +msgid "Date" +msgstr "Date" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +msgid "Date End" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +msgid "Date:" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Dates" +msgstr "Date" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:826 +#, python-format +msgid "Debug Window" +msgstr "" + +#. module: point_of_sale +#: field:res.users,pos_config:0 +msgid "Default Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:853 +#, python-format +msgid "Delete All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:812 +#, python-format +msgid "Delete Unsent Orders ?" +msgstr "" + +#. module: point_of_sale +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_sessionsummary +msgid "Description" +msgstr "Description" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:686 +#, python-format +msgid "Deselect Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:984 +#, python-format +msgid "Destroy Current Order ?" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: view:website:point_of_sale.report_detailsofsales +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Difference" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_difference:0 +msgid "" +"Difference between the theoretical closing balance and the real closing " +"balance." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:162 +#, python-format +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Disc.(%)" +msgstr "" + +#. module: point_of_sale +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_discount:0 +msgid "Discount Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:559 +#: code:addons/point_of_sale/static/src/xml/pos.xml:983 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:625 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Do you want to open cash registers?" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Done" +msgstr "Terminé" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetable" +msgstr "" + +#. module: point_of_sale +#: field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" +" the POS." +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Ean13 Generator" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_edit_ean +msgid "Edit Ean" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:829 +#: field:pos.config,iface_electronic_scale:0 +#, python-format +msgid "Electronic Scale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:341 +#: code:addons/point_of_sale/static/src/xml/pos.xml:376 +#, python-format +msgid "Email" +msgstr "Courriel" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_scan_via_proxy:0 +msgid "Enable barcode scanning with a remotely connected barcode scanner" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_electronic_scale:0 +msgid "Enables Electronic Scale integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_payment_terminal:0 +msgid "Enables Payment Terminal integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_vkeyboard:0 +msgid "Enables an integrated Virtual Keyboard" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_invoicing:0 +msgid "Enables invoice generation from the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "End of Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end_real:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Ending Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "" +"Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:326 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box.py:22 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:234 +#, python-format +msgid "" +"Error: The Point of Sale User must belong to the same company as the Point " +"of Sale. You are probably trying to load the point of sale as an " +"administrator in a multi-company setup, with the administrator account set " +"to the wrong company." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template +msgid "Extra Flandria chicory" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Orange Zero 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Features" +msgstr "Fonctionnalités" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_big_scrollbars:0 +msgid "For imprecise industrial touchscreens" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruits +msgid "Fresh Fruits" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "General Information" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "Google Chrome" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.raisins +msgid "Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Group By" +msgstr "Grouper par" + +#. module: point_of_sale +#: field:pos.config,group_by:0 +msgid "Group Journal Items" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:860 +#, python-format +msgid "Hardware Events" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Hardware Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:856 +#, python-format +msgid "Hardware Status" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 +#: field:pos.session.opening,id:0 +#: field:report.point_of_sale.report_detailsofsales,id:0 +#: field:report.point_of_sale.report_invoice,id:0 +#: field:report.point_of_sale.report_payment,id:0 +#: field:report.point_of_sale.report_receipt,id:0 +#: field:report.point_of_sale.report_saleslines,id:0 +#: field:report.point_of_sale.report_statement,id:0 +#: field:report.point_of_sale.report_usersproduct,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "IJsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "IJsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,proxy_ip:0 +msgid "IP Address" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image:0 +msgid "Image" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "In order to delete a sale, it must be new or cancelled." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:846 +#, python-format +msgid "Invalid Ean" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "Facture" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: selection:report.pos.order,state:0 +#: view:website:point_of_sale.report_detailsofsales +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_invoicing:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Journal" +msgstr "Journal" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Journals" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_big_scrollbars:0 +msgid "Large Scrollbars" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: point_of_sale +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Natural Light 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Salt and Pepper Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.citron_product_template +msgid "Lemon" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template +msgid "Lindemans sinful 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format +msgid "List of Cash Registers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:120 +#: code:addons/point_of_sale/static/src/js/models.js:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:79 +#, python-format +msgid "Loading" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 +msgid "Location" +msgstr "Emplacement" + +#. module: point_of_sale +#: field:pos.session,login_number:0 +msgid "Login Sequence Number" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:799 +#, python-format +msgid "" +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money In" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money Out" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#, python-format +msgid "Mozilla Firefox" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "My Sales" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:396 +#: code:addons/point_of_sale/static/src/xml/pos.xml:405 +#, python-format +msgid "N/A" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:308 +#: code:addons/point_of_sale/static/src/xml/pos.xml:449 +#: field:pos.category,complete_name:0 field:pos.category,name:0 +#: view:website:point_of_sale.report_statement +#, python-format +msgid "Name" +msgstr "Nom" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "New Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:942 +#, python-format +msgid "Next Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1288 +#, python-format +msgid "No Pricelist!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:594 +#, python-format +msgid "" +"No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "No link to an invoice for %s., " +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:330 +#, python-format +msgid "None" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Not Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Notes" +msgstr "Note" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.index +msgid "Odoo POS" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:899 +#, python-format +msgid "Offline" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:661 +#: code:addons/point_of_sale/static/src/xml/pos.xml:675 +#: code:addons/point_of_sale/static/src/xml/pos.xml:695 +#: code:addons/point_of_sale/static/src/xml/pos.xml:735 +#, python-format +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:815 +#, python-format +msgid "Only web-compatible Image formats such as .png or .jpeg are supported" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Open" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:862 +#, python-format +msgid "Open Cashbox" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Open Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Statements" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Opening Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,start_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Opening Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.papillon_orange_product_template +msgid "Orange Butterfly" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oranges +msgid "Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:280 +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:983 +#, python-format +msgid "Order " +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Order Month" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,sequence_number:0 +msgid "Order Sequence Number" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: field:pos.session,order_ids:0 +msgid "Orders" +msgstr "Commande" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_form +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_tree +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_form +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_tree +#: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "POS" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line_form +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "POS ordered created during current year" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:475 +#, python-format +msgid "Paid:" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Partner" +msgstr "Partenaire" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Pay Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:75 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: view:pos.order:point_of_sale.view_pos_pos_form +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form +#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open +msgid "Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal_id:0 +#: view:website:point_of_sale.report_receipt +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_payment_terminal:0 +msgid "Payment Terminal" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "Paiements" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Peaches" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.poire +msgid "Pears" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 +#, python-format +msgid "" +"Pending orders will be lost.\n" +"Are you sure you want to leave this session?" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:345 +#: code:addons/point_of_sale/static/src/xml/pos.xml:380 +#: code:addons/point_of_sale/static/src/xml/pos.xml:451 +#, python-format +msgid "Phone" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:932 +#, python-format +msgid "Phone:" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 +msgid "Picking Type" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1148 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:954 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1311 +#, python-format +msgid "" +"Please select a client for this order. This can be done by clicking the " +"order tab" +msgstr "" + +#. module: point_of_sale +#: model:stock.picking.type,name:point_of_sale.picking_type_posout +msgid "PoS Orders" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "PoS Session Opening" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:point_of_sale.view_account_journal_pos_user_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 +#: view:product.template:point_of_sale.product_template_form_view +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +#: view:website:point_of_sale.report_sessionsummary +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_graph +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: field:product.template,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "" + +#. module: point_of_sale +#: field:product.template,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "" + +#. module: point_of_sale +#: field:product.template,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +msgid "Point of Sale Config" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: view:pos.config:point_of_sale.view_pos_config_tree +msgid "Point of Sale Configuration" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Point of Sale Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:pos.session:point_of_sale.view_pos_session_tree +msgid "Point of Sale Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Point of Sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_form_view +msgid "Pos Categories" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category +msgid "Pos Product Categories" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Post All Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Postcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pommes_de_terre +#: model:product.template,name:point_of_sale.pomme_de_terre_product_template +msgid "Potatoes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:167 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Price" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_price:0 +msgid "Price Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:936 +#, python-format +msgid "Print" +msgstr "Imprimer" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_usersproduct +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:863 +#, python-format +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Print Report" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Print date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_print_via_proxy:0 +msgid "Print via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:888 +#, python-format +msgid "Printer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,product_id:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +msgid "Product" +msgstr "Produit" + +#. module: point_of_sale +#: field:pos.config,barcode_product:0 +msgid "Product Barcodes" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_template_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +msgid "Public Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Put" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in +msgid "Put Money In" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:157 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +#, python-format +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Quantity" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:864 +#, python-format +msgid "Read Weighting Scale" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Real Closing Balance" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_footer:0 +msgid "Receipt Footer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_header:0 +msgid "Receipt Header" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pos_reference:0 +msgid "Receipt Ref" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:847 +#: field:pos.ean_wizard,ean13_pattern:0 +#: view:website:point_of_sale.report_sessionsummary +#, python-format +msgid "Reference" +msgstr "Référence" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:481 +#, python-format +msgid "Remaining:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:833 +#, python-format +msgid "Reset" +msgstr "Réinitialiser" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree +#: field:pos.session,user_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Responsible" +msgstr "Responsable" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Resume Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:926 +#: view:pos.order:point_of_sale.view_pos_pos_form +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 +msgid "Sale Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Sales Lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph +msgid "Sales by User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Sales total(Revenue)" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "Vendeur" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:896 +#, python-format +msgid "Scale" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_scan_via_proxy:0 +msgid "Scan via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:879 +#, python-format +msgid "Scanner" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Search Cash Statements" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:422 +#, python-format +msgid "Search Customers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:215 +#, python-format +msgid "Search Products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:430 +#, python-format +msgid "Select Customer" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Select your Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1033 +#, python-format +msgid "Selected orders do not have the same session!" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_self_checkout:0 +msgid "Self Checkout Mode" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: point_of_sale +#: field:pos.order,sequence_number:0 +msgid "Sequence Number" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:540 +#, python-format +msgid "Served by" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_session_opening.py:64 +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,session_id:0 +#, python-format +msgid "Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,name:0 +msgid "Session ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_state:0 +msgid "Session Status" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary +msgid "Session Summary" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Session Summary:" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Session:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions +#: field:pos.config,session_ids:0 +msgid "Sessions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:681 +#, python-format +msgid "Set Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:832 +#, python-format +msgid "Set Weight" +msgstr "" + +#. module: point_of_sale +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +msgid "Set a Custom EAN" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Active" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Inactive" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:934 +#, python-format +msgid "Shop:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:852 +#, python-format +msgid "Show All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:83 +#, python-format +msgid "Skip" +msgstr "Passer" + +#. module: point_of_sale +#: field:pos.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:842 +#, python-format +msgid "Soda 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Start Period" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_url,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_start:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Starting Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Starting Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement +#: view:website:point_of_sale.report_statement +msgid "Statement" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Details:" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_statement +msgid "Statement Name" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Summary" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Statement lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Statements" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Status" +msgstr "Statut" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,stock_location_id:0 +msgid "Stock Location" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:316 +#: code:addons/point_of_sale/static/src/xml/pos.xml:317 +#, python-format +msgid "Street" +msgstr "Rue" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:587 +#: field:pos.order.line,price_subtotal_incl:0 +#, python-format +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:969 +#, python-format +msgid "Subtotal:" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end:0 +msgid "Sum of opening balance and transactions." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Summary" +msgstr "Résumé" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Summary by Payment Methods" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:600 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Take" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +msgid "Take Money Out" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Tax" +msgstr "Taxes" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:353 +#: code:addons/point_of_sale/static/src/xml/pos.xml:400 +#, python-format +msgid "Tax ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_tax:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Taxes" +msgstr "Taxes" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:813 +#, python-format +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:524 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1121 +#, python-format +msgid "The POS order must have lines when calling this method" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:690 +#, python-format +msgid "" +"The Point of Sale could not find any product, client, employee\n" +" or action associated with the scanned barcode." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:93 +#, python-format +msgid "" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" +" a modern browser like" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the sale journal is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the stock location is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,proxy_ip:0 +msgid "" +"The hostname or ip address of the hardware proxy, Will be autodetected if " +"left empty" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1315 +#, python-format +msgid "The order could not be sent" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_discount:0 +msgid "The pattern that identifies a product with a barcode encoded discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_price:0 +msgid "The pattern that identifies a product with a barcode encoded price" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_weight:0 +msgid "The pattern that identifies a product with a barcode encoded weight" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_cashier:0 +msgid "The pattern that identifies cashier login barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_customer:0 +msgid "The pattern that identifies customer's client card barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_product:0 +msgid "The pattern that identifies product barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,config_id:0 +msgid "The physical point of sale you will use." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:830 +#, python-format +msgid "The provided file could not be read due to an unknown error" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "The session" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:500 +#, python-format +msgid "" +"The type of the journal for your payment method should be bank or cash " +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +msgid "Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:725 +#, python-format +msgid "There are no unsent orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:144 +#, python-format +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1290 +#, python-format +msgid "" +"There is no cash payment method available in this point of sale to handle the change.\n" +"\n" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box.py:23 +#, python-format +msgid "There is no cash register for this PoS Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:873 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:871 +#, python-format +msgid "There is no receivable account defined to make payment." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,amount_authorized_diff:0 +msgid "" +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "" +"This field holds the image used as image for the cateogry, limited to " +"1024x1024px." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:813 +#, python-format +msgid "" +"This operation will permanently destroy all unsent orders from the local " +"storage. You will lose all the data. This operation cannot be undone." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "" +"This sequence is automatically created by Odoo but you can change it to " +"customize the reference numbers of your orders." +msgstr "" + +#. module: point_of_sale +#: help:product.template,pos_categ_id:0 +msgid "Those categories are used to group similar products for point of sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:product.template,to_weight:0 +msgid "To Weigh With Scale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:910 +#, python-format +msgid "" +"To return product(s), you need to open a session that will be used to " +"register the refund." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Today" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report +msgid "Today's Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Today's Payments" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.tomates +msgid "Tomatos" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Total" +msgstr "Total" + +#. module: point_of_sale +#: field:pos.session,cash_register_total_entry_encoding:0 +msgid "Total Cash Transaction" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Total Transactions" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Total Without Taxes" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_total_entry_encoding:0 +msgid "Total of all paid sale orders" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Total of closing cash control lines." +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_start:0 +msgid "Total of opening cash control lines." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total of the day" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:812 +#: code:addons/point_of_sale/static/src/xml/pos.xml:989 +#, python-format +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1214 +#, python-format +msgid "Trade Receivables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "Unable to Delete!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:841 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:399 +#, python-format +msgid "" +"Unable to open the session. You have to assign a sale journal to your point " +"of sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:686 +#, python-format +msgid "Unknown Barcode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:845 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:723 +#: code:addons/point_of_sale/static/src/xml/pos.xml:850 +#, python-format +msgid "Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:814 +#, python-format +msgid "Unsupported File Format" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "User" +msgstr "Utilisateur" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product +#: view:website:point_of_sale.report_usersproduct +msgid "User's Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:933 +#: view:website:point_of_sale.report_receipt +#, python-format +msgid "User:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_users +#: view:website:point_of_sale.report_detailsofsales +msgid "Users" +msgstr "Utilisateurs" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:527 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1070 +#, python-format +msgid "Validate" +msgstr "Valider" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate & Open Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate Closing & Post Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_weight:0 +msgid "Weight Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:858 +#, python-format +msgid "Weighting" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:786 +#: code:addons/point_of_sale/static/src/xml/pos.xml:953 +#, python-format +msgid "With a" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Year" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "You can define another list of available currencies on the" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:640 +#, python-format +msgid "" +"You cannot change the partner of a POS order for which an invoice has " +"already been issued." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:530 +#, python-format +msgid "" +"You cannot confirm all orders of this session, because they have not the " +"'paid' status" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "" +"You cannot create two active sessions related to the same point of sale!" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:545 +#, python-format +msgid "" +"You cannot use the session of another users. This session is owned by %s. " +"Please first close this one to use this point of sale." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You have to define which payment method must be available in the point of " +"sale by reusing existing bank and cash through \"Accounting / Configuration " +"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " +"Method\" from the \"Point of Sale\" tab. You can also create new payment " +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:887 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1289 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the touchscreen interface." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:384 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#, python-format +msgid "You will lose any data associated with the current order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:497 +#, python-format +msgid "" +"Your ending balance is too different from the theoretical cash closing " +"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " +"it." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:804 +#, python-format +msgid "Your shopping cart is empty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:325 +#, python-format +msgid "ZIP" +msgstr "Code postal" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.courgette_product_template +msgid "Zucchini" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:778 +#, python-format +msgid "at" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1078 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1105 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1147 +#, python-format +msgid "close" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1063 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1140 +#, python-format +msgid "delete" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:788 +#, python-format +msgid "discount" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 +#, python-format +msgid "error!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:140 +#, python-format +msgid "not used" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "or" +msgstr "ou" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "payment method." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:599 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1090 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1145 +#, python-format +msgid "return" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1091 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1102 +#, python-format +msgid "shift" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1064 +#, python-format +msgid "tab" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "tab of the" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 +msgid "unknown" +msgstr "inconnu" diff --git a/addons/point_of_sale/i18n/gu.po b/addons/point_of_sale/i18n/gu.po new file mode 100644 index 0000000000000..1449e4dfae613 --- /dev/null +++ b/addons/point_of_sale/i18n/gu.po @@ -0,0 +1,4286 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: point_of_sale +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "લીટીઓની સંખ્યા" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:954 +#, python-format +msgid "% discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1103 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1143 +#, python-format +msgid " " +msgstr " " + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "(update)" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid ") is \"" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "+ Transactions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:539 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:844 +#, python-format +msgid "1.54€ Lemon" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:277 +#, python-format +msgid "123.14 €" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:843 +#, python-format +msgid "3.141Kg Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "50cl Perrier" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:77 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_template_action +msgid "" +"

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

\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +"

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

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

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

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

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

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

\n" +" Use this menu to browse previous orders. To record new\n" +" orders, you may use the menu Your Session for\n" +" the touchscreen interface.\n" +"

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

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

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

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

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

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

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

\n" +" Note that you may use the menu Your Session\n" +" to quickly open a new session.\n" +"

\n" +" " +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "= Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:739 +#, python-format +msgid "A Customer Name Is Required" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt footer message" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt header message" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,login_number:0 +msgid "" +"A sequence number that is incremented each time a user resumes the pos " +"session" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,sequence_number:0 +msgid "A sequence number that is incremented with each order" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,sequence_number:0 +msgid "A session-unique sequence number for the order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_footer:0 +msgid "A short text that will be inserted as a footer in the printed receipt" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_header:0 +msgid "A short text that will be inserted as a header in the printed receipt" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1142 +#, python-format +msgid "ABC" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Account" +msgstr "ખાતુ" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Accounting Information" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:372 +#: code:addons/point_of_sale/static/src/xml/pos.xml:450 +#, python-format +msgid "Address" +msgstr "સરનામું" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:840 +#, python-format +msgid "Admin Badge" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Amount" +msgstr "કિંમત" + +#. module: point_of_sale +#: field:account.journal,amount_authorized_diff:0 +msgid "Amount Authorized Difference" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Amount total" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1310 +#, python-format +msgid "An anonymous order cannot be invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,name:0 +msgid "An internal identification of the point of sale" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pomme +msgid "Apples" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Apply" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:point_of_sale.view_pos_discount +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_cashdrawer:0 +msgid "Automatically open the cashdrawer" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:product.template,available_in_pos:0 +msgid "Available in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1062 +#: code:addons/point_of_sale/static/src/xml/pos.xml:265 +#, python-format +msgid "Back" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" +msgstr "બેન્ક સ્ટેટમેન્ટ" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "બેન્ક વિધાન લીટી" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:349 +#: code:addons/point_of_sale/static/src/xml/pos.xml:391 +#, python-format +msgid "Barcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:836 +#, python-format +msgid "Barcode Scanner" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Barcode Types" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.raisins_noir_product_template +msgid "Black Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boni_orange_product_template +msgid "Boni Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_print_via_proxy:0 +msgid "Bypass browser printing and prints via the hardware proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:616 +#, python-format +msgid "CHANGE" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:418 +#: code:addons/point_of_sale/static/src/xml/pos.xml:712 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: point_of_sale +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1289 +#, python-format +msgid "Cannot return change without a cash payment method" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.carotte_product_template +msgid "Carrots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1091 +#, python-format +msgid "Cash" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,details_ids:0 +msgid "Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_journal_id:0 +msgid "Cash Journal" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.session,cash_register_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cash Registers" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Cash Statement" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_cashdrawer:0 +msgid "Cashdrawer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_cashier:0 +msgid "Cashier Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:683 +#, python-format +msgid "Change Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:487 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1008 +#, python-format +msgid "Change:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#: help:product.template,to_weight:0 +msgid "" +"Check if the product should be weighted using the hardware scale integration" +msgstr "" + +#. module: point_of_sale +#: help:product.template,available_in_pos:0 +msgid "Check if you want this product to appear in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: help:product.template,income_pdt:0 +msgid "" +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "" + +#. module: point_of_sale +#: help:product.template,expense_pdt:0 +msgid "" +"Check if, this is a product you can use to take cash from a statement for " +"the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "" +"Check this if this point of sale should open by default in a self checkout " +"mode. If unchecked, Odoo uses the normal cashier mode by default." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,group_by:0 +msgid "" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1316 +#, python-format +msgid "Check your internet connection and try again." +msgstr "" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Red 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:320 +#: code:addons/point_of_sale/static/src/xml/pos.xml:321 +#, python-format +msgid "City" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to continue the session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to start a session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:841 +#, python-format +msgid "Client Badge" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Close Session" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: selection:report.pos.order,state:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Cash Control" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,stop_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Closing Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Company" +msgstr "કંપની" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.computers +msgid "Computers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:874 +#, python-format +msgid "Configuration Error!" +msgstr "રેખાંકન ભૂલ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 +#: code:addons/point_of_sale/static/src/xml/pos.xml:709 +#, python-format +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:98 +#, python-format +msgid "Connecting to the PosBox" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Continue Selling" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:829 +#, python-format +msgid "Could Not Read Image" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:328 +#, python-format +msgid "Country" +msgstr "દેશ" + +#. module: point_of_sale +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 +#: field:pos.session.opening,create_date:0 +msgid "Created on" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognese 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,currency_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Currency" +msgstr "ચલણ" + +#. module: point_of_sale +#: field:pos.session,currency_id:0 +msgid "Currnecy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:839 +#, python-format +msgid "Custom Ean13" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,partner_id:0 +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: point_of_sale +#: field:pos.config,barcode_customer:0 +msgid "Customer Barcodes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1002 +#, python-format +msgid "Customer Invoice" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,date_create:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_sessionsummary +msgid "Date" +msgstr "તારીખ" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +msgid "Date End" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +msgid "Date:" +msgstr "તારીખ:" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Dates" +msgstr "તારીખો" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:826 +#, python-format +msgid "Debug Window" +msgstr "" + +#. module: point_of_sale +#: field:res.users,pos_config:0 +msgid "Default Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:853 +#, python-format +msgid "Delete All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:812 +#, python-format +msgid "Delete Unsent Orders ?" +msgstr "" + +#. module: point_of_sale +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_sessionsummary +msgid "Description" +msgstr "વર્ણન" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:686 +#, python-format +msgid "Deselect Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:984 +#, python-format +msgid "Destroy Current Order ?" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: view:website:point_of_sale.report_detailsofsales +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Difference" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_difference:0 +msgid "" +"Difference between the theoretical closing balance and the real closing " +"balance." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:162 +#, python-format +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Disc.(%)" +msgstr "છુટ" + +#. module: point_of_sale +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "છુટ" + +#. module: point_of_sale +#: field:pos.config,barcode_discount:0 +msgid "Discount Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:559 +#: code:addons/point_of_sale/static/src/xml/pos.xml:983 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:625 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Do you want to open cash registers?" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetable" +msgstr "" + +#. module: point_of_sale +#: field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" +" the POS." +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Ean13 Generator" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_edit_ean +msgid "Edit Ean" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:829 +#: field:pos.config,iface_electronic_scale:0 +#, python-format +msgid "Electronic Scale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:341 +#: code:addons/point_of_sale/static/src/xml/pos.xml:376 +#, python-format +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_scan_via_proxy:0 +msgid "Enable barcode scanning with a remotely connected barcode scanner" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_electronic_scale:0 +msgid "Enables Electronic Scale integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_payment_terminal:0 +msgid "Enables Payment Terminal integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_vkeyboard:0 +msgid "Enables an integrated Virtual Keyboard" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_invoicing:0 +msgid "Enables invoice generation from the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "End of Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end_real:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Ending Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "" +"Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:326 +#, python-format +msgid "Error" +msgstr "ભૂલ" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box.py:22 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:234 +#, python-format +msgid "" +"Error: The Point of Sale User must belong to the same company as the Point " +"of Sale. You are probably trying to load the point of sale as an " +"administrator in a multi-company setup, with the administrator account set " +"to the wrong company." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template +msgid "Extra Flandria chicory" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Orange Zero 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Features" +msgstr "લાક્ષણિકતાઓ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_big_scrollbars:0 +msgid "For imprecise industrial touchscreens" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruits +msgid "Fresh Fruits" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "General Information" +msgstr "સામાન્ય માહિતી" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "Google Chrome" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.raisins +msgid "Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Group By" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,group_by:0 +msgid "Group Journal Items" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:860 +#, python-format +msgid "Hardware Events" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Hardware Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:856 +#, python-format +msgid "Hardware Status" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 +#: field:pos.session.opening,id:0 +#: field:report.point_of_sale.report_detailsofsales,id:0 +#: field:report.point_of_sale.report_invoice,id:0 +#: field:report.point_of_sale.report_payment,id:0 +#: field:report.point_of_sale.report_receipt,id:0 +#: field:report.point_of_sale.report_saleslines,id:0 +#: field:report.point_of_sale.report_statement,id:0 +#: field:report.point_of_sale.report_usersproduct,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "IJsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "IJsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,proxy_ip:0 +msgid "IP Address" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "In order to delete a sale, it must be new or cancelled." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:846 +#, python-format +msgid "Invalid Ean" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "બિલ" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: selection:report.pos.order,state:0 +#: view:website:point_of_sale.report_detailsofsales +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "ઈનવોઈસ" + +#. module: point_of_sale +#: field:pos.config,iface_invoicing:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Journal" +msgstr "રોજનામું" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Journals" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_big_scrollbars:0 +msgid "Large Scrollbars" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Natural Light 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Salt and Pepper Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.citron_product_template +msgid "Lemon" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template +msgid "Lindemans sinful 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format +msgid "List of Cash Registers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:120 +#: code:addons/point_of_sale/static/src/js/models.js:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:79 +#, python-format +msgid "Loading" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: point_of_sale +#: field:pos.session,login_number:0 +msgid "Login Sequence Number" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "વ્યવસ્થાપક" + +#. module: point_of_sale +#: field:pos.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:799 +#, python-format +msgid "" +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money In" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money Out" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#, python-format +msgid "Mozilla Firefox" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "My Sales" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:396 +#: code:addons/point_of_sale/static/src/xml/pos.xml:405 +#, python-format +msgid "N/A" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:308 +#: code:addons/point_of_sale/static/src/xml/pos.xml:449 +#: field:pos.category,complete_name:0 field:pos.category,name:0 +#: view:website:point_of_sale.report_statement +#, python-format +msgid "Name" +msgstr "નામ" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "New" +msgstr "નવું" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "New Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:942 +#, python-format +msgid "Next Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1288 +#, python-format +msgid "No Pricelist!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:594 +#, python-format +msgid "" +"No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "No link to an invoice for %s., " +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:330 +#, python-format +msgid "None" +msgstr "કશું નંહિ" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Not Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Notes" +msgstr "નોંધો" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.index +msgid "Odoo POS" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:899 +#, python-format +msgid "Offline" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:661 +#: code:addons/point_of_sale/static/src/xml/pos.xml:675 +#: code:addons/point_of_sale/static/src/xml/pos.xml:695 +#: code:addons/point_of_sale/static/src/xml/pos.xml:735 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:815 +#, python-format +msgid "Only web-compatible Image formats such as .png or .jpeg are supported" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Open" +msgstr "ખોલો" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:862 +#, python-format +msgid "Open Cashbox" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Open Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Statements" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Opening Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,start_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Opening Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.papillon_orange_product_template +msgid "Orange Butterfly" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oranges +msgid "Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:280 +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:983 +#, python-format +msgid "Order " +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Order Month" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,sequence_number:0 +msgid "Order Sequence Number" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: field:pos.session,order_ids:0 +msgid "Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_form +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_tree +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_form +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_tree +#: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "POS" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line_form +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "POS ordered created during current year" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:475 +#, python-format +msgid "Paid:" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Pay Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:75 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: view:pos.order:point_of_sale.view_pos_pos_form +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form +#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open +msgid "Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal_id:0 +#: view:website:point_of_sale.report_receipt +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_payment_terminal:0 +msgid "Payment Terminal" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "ચૂકવણીઓ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Peaches" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.poire +msgid "Pears" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 +#, python-format +msgid "" +"Pending orders will be lost.\n" +"Are you sure you want to leave this session?" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Period" +msgstr "સમયગાળો" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:345 +#: code:addons/point_of_sale/static/src/xml/pos.xml:380 +#: code:addons/point_of_sale/static/src/xml/pos.xml:451 +#, python-format +msgid "Phone" +msgstr "ફોન" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:932 +#, python-format +msgid "Phone:" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 +msgid "Picking Type" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1148 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:954 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1311 +#, python-format +msgid "" +"Please select a client for this order. This can be done by clicking the " +"order tab" +msgstr "" + +#. module: point_of_sale +#: model:stock.picking.type,name:point_of_sale.picking_type_posout +msgid "PoS Orders" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "PoS Session Opening" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:point_of_sale.view_account_journal_pos_user_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 +#: view:product.template:point_of_sale.product_template_form_view +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +#: view:website:point_of_sale.report_sessionsummary +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_graph +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: field:product.template,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "" + +#. module: point_of_sale +#: field:product.template,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "" + +#. module: point_of_sale +#: field:product.template,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +msgid "Point of Sale Config" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: view:pos.config:point_of_sale.view_pos_config_tree +msgid "Point of Sale Configuration" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Point of Sale Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:pos.session:point_of_sale.view_pos_session_tree +msgid "Point of Sale Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Point of Sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_form_view +msgid "Pos Categories" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category +msgid "Pos Product Categories" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Post All Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Postcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pommes_de_terre +#: model:product.template,name:point_of_sale.pomme_de_terre_product_template +msgid "Potatoes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:167 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Price" +msgstr "કિંમત" + +#. module: point_of_sale +#: field:pos.config,barcode_price:0 +msgid "Price Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:936 +#, python-format +msgid "Print" +msgstr "છાપો" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_usersproduct +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:863 +#, python-format +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Print Report" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Print date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_print_via_proxy:0 +msgid "Print via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:888 +#, python-format +msgid "Printer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,product_id:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: point_of_sale +#: field:pos.config,barcode_product:0 +msgid "Product Barcodes" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_categ_id:0 +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_template +msgid "Product Template" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_template_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +msgid "Public Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Put" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in +msgid "Put Money In" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:157 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +#, python-format +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Quantity" +msgstr "જથ્થો" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:864 +#, python-format +msgid "Read Weighting Scale" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Real Closing Balance" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_footer:0 +msgid "Receipt Footer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_header:0 +msgid "Receipt Header" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pos_reference:0 +msgid "Receipt Ref" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:847 +#: field:pos.ean_wizard,ean13_pattern:0 +#: view:website:point_of_sale.report_sessionsummary +#, python-format +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:481 +#, python-format +msgid "Remaining:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:833 +#, python-format +msgid "Reset" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree +#: field:pos.session,user_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Responsible" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Resume Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:926 +#: view:pos.order:point_of_sale.view_pos_pos_form +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 +msgid "Sale Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Sales Lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph +msgid "Sales by User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Sales total(Revenue)" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:896 +#, python-format +msgid "Scale" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_scan_via_proxy:0 +msgid "Scan via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:879 +#, python-format +msgid "Scanner" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Search Cash Statements" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:422 +#, python-format +msgid "Search Customers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:215 +#, python-format +msgid "Search Products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:430 +#, python-format +msgid "Select Customer" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Select your Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1033 +#, python-format +msgid "Selected orders do not have the same session!" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_self_checkout:0 +msgid "Self Checkout Mode" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: point_of_sale +#: field:pos.order,sequence_number:0 +msgid "Sequence Number" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:540 +#, python-format +msgid "Served by" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_session_opening.py:64 +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,session_id:0 +#, python-format +msgid "Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,name:0 +msgid "Session ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_state:0 +msgid "Session Status" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary +msgid "Session Summary" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Session Summary:" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Session:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions +#: field:pos.config,session_ids:0 +msgid "Sessions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:681 +#, python-format +msgid "Set Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:832 +#, python-format +msgid "Set Weight" +msgstr "" + +#. module: point_of_sale +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +msgid "Set a Custom EAN" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Active" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Inactive" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:934 +#, python-format +msgid "Shop:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:852 +#, python-format +msgid "Show All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:83 +#, python-format +msgid "Skip" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:842 +#, python-format +msgid "Soda 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Start Period" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_url,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_start:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Starting Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Starting Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement +#: view:website:point_of_sale.report_statement +msgid "Statement" +msgstr "વિધાન" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Details:" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_statement +msgid "Statement Name" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Summary" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Statement lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Statements" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Status" +msgstr "સ્થિતિ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,stock_location_id:0 +msgid "Stock Location" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:316 +#: code:addons/point_of_sale/static/src/xml/pos.xml:317 +#, python-format +msgid "Street" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:587 +#: field:pos.order.line,price_subtotal_incl:0 +#, python-format +msgid "Subtotal" +msgstr "petasarvalo" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:969 +#, python-format +msgid "Subtotal:" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end:0 +msgid "Sum of opening balance and transactions." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Summary" +msgstr "સાર" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Summary by Payment Methods" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:600 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Take" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +msgid "Take Money Out" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:353 +#: code:addons/point_of_sale/static/src/xml/pos.xml:400 +#, python-format +msgid "Tax ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_tax:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:813 +#, python-format +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:524 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1121 +#, python-format +msgid "The POS order must have lines when calling this method" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:690 +#, python-format +msgid "" +"The Point of Sale could not find any product, client, employee\n" +" or action associated with the scanned barcode." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:93 +#, python-format +msgid "" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" +" a modern browser like" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the sale journal is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the stock location is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,proxy_ip:0 +msgid "" +"The hostname or ip address of the hardware proxy, Will be autodetected if " +"left empty" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1315 +#, python-format +msgid "The order could not be sent" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_discount:0 +msgid "The pattern that identifies a product with a barcode encoded discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_price:0 +msgid "The pattern that identifies a product with a barcode encoded price" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_weight:0 +msgid "The pattern that identifies a product with a barcode encoded weight" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_cashier:0 +msgid "The pattern that identifies cashier login barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_customer:0 +msgid "The pattern that identifies customer's client card barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_product:0 +msgid "The pattern that identifies product barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,config_id:0 +msgid "The physical point of sale you will use." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:830 +#, python-format +msgid "The provided file could not be read due to an unknown error" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "The session" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:500 +#, python-format +msgid "" +"The type of the journal for your payment method should be bank or cash " +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +msgid "Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:725 +#, python-format +msgid "There are no unsent orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:144 +#, python-format +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1290 +#, python-format +msgid "" +"There is no cash payment method available in this point of sale to handle the change.\n" +"\n" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box.py:23 +#, python-format +msgid "There is no cash register for this PoS Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:873 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:871 +#, python-format +msgid "There is no receivable account defined to make payment." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,amount_authorized_diff:0 +msgid "" +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "" +"This field holds the image used as image for the cateogry, limited to " +"1024x1024px." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:813 +#, python-format +msgid "" +"This operation will permanently destroy all unsent orders from the local " +"storage. You will lose all the data. This operation cannot be undone." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "" +"This sequence is automatically created by Odoo but you can change it to " +"customize the reference numbers of your orders." +msgstr "" + +#. module: point_of_sale +#: help:product.template,pos_categ_id:0 +msgid "Those categories are used to group similar products for point of sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:product.template,to_weight:0 +msgid "To Weigh With Scale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:910 +#, python-format +msgid "" +"To return product(s), you need to open a session that will be used to " +"register the refund." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Today" +msgstr "આજે" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report +msgid "Today's Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Today's Payments" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.tomates +msgid "Tomatos" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Total" +msgstr "કુલ" + +#. module: point_of_sale +#: field:pos.session,cash_register_total_entry_encoding:0 +msgid "Total Cash Transaction" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Total Transactions" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Total Without Taxes" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_total_entry_encoding:0 +msgid "Total of all paid sale orders" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Total of closing cash control lines." +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_start:0 +msgid "Total of opening cash control lines." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total of the day" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:812 +#: code:addons/point_of_sale/static/src/xml/pos.xml:989 +#, python-format +msgid "Total:" +msgstr "કુલ:" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1214 +#, python-format +msgid "Trade Receivables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "Unable to Delete!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:841 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:399 +#, python-format +msgid "" +"Unable to open the session. You have to assign a sale journal to your point " +"of sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:686 +#, python-format +msgid "Unknown Barcode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:845 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:723 +#: code:addons/point_of_sale/static/src/xml/pos.xml:850 +#, python-format +msgid "Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:814 +#, python-format +msgid "Unsupported File Format" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product +#: view:website:point_of_sale.report_usersproduct +msgid "User's Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:933 +#: view:website:point_of_sale.report_receipt +#, python-format +msgid "User:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_users +#: view:website:point_of_sale.report_detailsofsales +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:527 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1070 +#, python-format +msgid "Validate" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate & Open Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate Closing & Post Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_weight:0 +msgid "Weight Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:858 +#, python-format +msgid "Weighting" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:786 +#: code:addons/point_of_sale/static/src/xml/pos.xml:953 +#, python-format +msgid "With a" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Year" +msgstr "વર્ષ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "You can define another list of available currencies on the" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:640 +#, python-format +msgid "" +"You cannot change the partner of a POS order for which an invoice has " +"already been issued." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:530 +#, python-format +msgid "" +"You cannot confirm all orders of this session, because they have not the " +"'paid' status" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "" +"You cannot create two active sessions related to the same point of sale!" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:545 +#, python-format +msgid "" +"You cannot use the session of another users. This session is owned by %s. " +"Please first close this one to use this point of sale." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You have to define which payment method must be available in the point of " +"sale by reusing existing bank and cash through \"Accounting / Configuration " +"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " +"Method\" from the \"Point of Sale\" tab. You can also create new payment " +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:887 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1289 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the touchscreen interface." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:384 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#, python-format +msgid "You will lose any data associated with the current order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:497 +#, python-format +msgid "" +"Your ending balance is too different from the theoretical cash closing " +"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " +"it." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:804 +#, python-format +msgid "Your shopping cart is empty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:325 +#, python-format +msgid "ZIP" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.courgette_product_template +msgid "Zucchini" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:778 +#, python-format +msgid "at" +msgstr "એટ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1078 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1105 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1147 +#, python-format +msgid "close" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1063 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1140 +#, python-format +msgid "delete" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:788 +#, python-format +msgid "discount" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 +#, python-format +msgid "error!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:140 +#, python-format +msgid "not used" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "or" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "payment method." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:599 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1090 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1145 +#, python-format +msgid "return" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1091 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1102 +#, python-format +msgid "shift" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1064 +#, python-format +msgid "tab" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "tab of the" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po index 5cacf8fa5df3f..42875b15ee936 100644 --- a/addons/point_of_sale/i18n/hr.po +++ b/addons/point_of_sale/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-19 14:33+0000\n" +"PO-Revision-Date: 2016-09-29 12:32+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -598,7 +598,7 @@ msgstr "" #: help:product.template,to_weight:0 msgid "" "Check if the product should be weighted using the hardware scale integration" -msgstr "" +msgstr "Označiti ako artikl treba izvagati vagom" #. module: point_of_sale #: help:product.template,available_in_pos:0 @@ -2847,7 +2847,7 @@ msgstr "Očitanje sa vage" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "" +msgstr "Stvarni saldo zatvaranja" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt @@ -3724,7 +3724,7 @@ msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:product.template,to_weight:0 msgid "To Weigh With Scale" -msgstr "" +msgstr "Izvagati vagom" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:910 diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index 9d3669d8cbad0..bb4c870764518 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-31 08:30+0000\n" +"PO-Revision-Date: 2016-09-30 18:58+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -4114,7 +4114,7 @@ msgstr "Si deve selezionare un listino nella maschera di vendita!\nSelezionarne msgid "" "You may have to control your cash amount in your cash register, before\n" " being able to start selling through the touchscreen interface." -msgstr "" +msgstr "Potrebbe essere necessario controllare l'importo nella cassa prima\ndi poter cominciare a vendere dall'interfaccia touchscreen." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:384 diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po index 944959bdcdfbe..019a5c0071857 100644 --- a/addons/point_of_sale/i18n/ja.po +++ b/addons/point_of_sale/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-20 12:13+0000\n" +"PO-Revision-Date: 2016-11-26 05:28+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "= 理論終了残高" #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "顧客名が必要です。" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -409,7 +409,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:836 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "バーコードスキャナ" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -1070,7 +1070,7 @@ msgstr "説明" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "顧客選択解除" #. module: point_of_sale #. openerp-web @@ -1890,7 +1890,7 @@ msgstr "マネジャ" #. module: point_of_sale #: field:pos.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "画像 (中)" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -1999,7 +1999,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "価格表がありません！" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:594 @@ -2117,7 +2117,7 @@ msgstr "レジスタを開く" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "セッション開始" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -3219,7 +3219,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:83 #, python-format msgid "Skip" -msgstr "" +msgstr "スキップ" #. module: point_of_sale #: field:pos.category,image_small:0 @@ -3485,7 +3485,7 @@ msgstr "税金：" #: code:addons/point_of_sale/static/src/xml/pos.xml:524 #, python-format msgid "Tel:" -msgstr "" +msgstr "TEL:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1121 @@ -4174,7 +4174,7 @@ msgstr "郵便番号" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template msgid "Zucchini" -msgstr "" +msgstr "ズッキーニ" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/mk.po b/addons/point_of_sale/i18n/mk.po index 0b6f70e038a58..02b8d5d09e5ad 100644 --- a/addons/point_of_sale/i18n/mk.po +++ b/addons/point_of_sale/i18n/mk.po @@ -3,13 +3,14 @@ # * point_of_sale # # Translators: +# Aleksandar Vangelovski , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-26 11:13+0000\n" +"PO-Revision-Date: 2016-11-17 12:07+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -2648,7 +2649,7 @@ msgstr "Категории на производи на PoS" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" -msgstr "Објави ги сите налози" +msgstr "Книжи ги сите налози" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm @@ -3607,7 +3608,7 @@ msgstr "Системот ќе ги отвори сите каси, така шт #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "Типот на налогот за вашиот плаќачки метод треба да биде банковен или готовински" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po index 75e59c4b13fa1..d9b4777e12156 100644 --- a/addons/point_of_sale/i18n/pl.po +++ b/addons/point_of_sale/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-08 10:28+0000\n" +"PO-Revision-Date: 2016-10-12 17:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -454,7 +454,7 @@ msgstr "Boon Framboise 0.375 l" #. module: point_of_sale #: help:pos.config,iface_print_via_proxy:0 msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" +msgstr "Pomiń drukarkę przeglądarki i drukuj przez proxy" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index 981c2f8dc69e4..a5105b5d04ee8 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-03 22:31+0000\n" +"PO-Revision-Date: 2016-09-18 22:57+0000\n" "Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -528,7 +528,7 @@ msgstr "Caixa Registradora" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: view:pos.session:point_of_sale.view_pos_session_form msgid "Cash Registers" -msgstr "Caixa Registradoras" +msgstr "Caixas" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -612,14 +612,14 @@ msgstr "Marque se você deseja que este produto apareça no Ponto de Vendas" msgid "" "Check if, this is a product you can use to put cash into a statement for the" " point of sale backend." -msgstr "Verifique se, este é um produto que você pode usar para colocar dinheiro em uma declaração para o ponto de venda backend." +msgstr "Verifique se, este é um produto que você pode usar para colocar dinheiro em uma declaração para o backend do ponto de venda." #. module: point_of_sale #: help:product.template,expense_pdt:0 msgid "" "Check if, this is a product you can use to take cash from a statement for " "the point of sale backend, example: money lost, transfer to bank, etc." -msgstr "Verifique se, este é um produto que você pode usar para tirar dinheiro de uma declaração para o ponto de venda de back-end, como por exemplo: dinheiro perdido, a transferência para o banco, etc" +msgstr "Verifique se, este é um produto que você pode usar para retirar dinheiro de uma declaração para o ponto de venda de back-end, como por exemplo: dinheiro perdido, a transferência para o banco, etc" #. module: point_of_sale #: help:account.journal,journal_user:0 @@ -1848,7 +1848,7 @@ msgstr "Linhas do Ponto de Venda" #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "Lista de Caixas Registradoras" +msgstr "Lista de Caixas" #. module: point_of_sale #. openerp-web @@ -2580,7 +2580,7 @@ msgstr "Análise do Ponto de Vendas" #. module: point_of_sale #: field:product.template,income_pdt:0 msgid "Point of Sale Cash In" -msgstr "Colocar dinheiro no Ponto de Venda" +msgstr "Colocar Dinheiro no PdV" #. module: point_of_sale #: field:product.template,expense_pdt:0 @@ -2809,7 +2809,7 @@ msgstr "colocar" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in msgid "Put Money In" -msgstr "Colocar dinheiro em" +msgstr "Colocar Dinheiro" #. module: point_of_sale #. openerp-web @@ -3449,7 +3449,7 @@ msgstr "Leva" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out msgid "Take Money Out" -msgstr "Efetuar um Saque" +msgstr "Retirar Dinheiro" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1184 @@ -3610,7 +3610,7 @@ msgstr "O sistema irá abrir todas as caixas registadoras, de modo que você pod #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "O tipo de revista para o seu método de pagamento deve ser bancária ou dinheiro " +msgstr "O tipo de diário para o seu método de pagamento deve ser banco ou dinheiro " #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po index e1e384279efe5..2f5bd39c8c878 100644 --- a/addons/point_of_sale/i18n/ru.po +++ b/addons/point_of_sale/i18n/ru.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-20 20:10+0000\n" +"PO-Revision-Date: 2016-11-04 12:44+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -435,7 +435,7 @@ msgstr "Ягоды" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Напитки" #. module: point_of_sale #: model:product.template,name:point_of_sale.raisins_noir_product_template @@ -639,7 +639,7 @@ msgstr "" msgid "" "Check this if you want to group the Journal Items by Product while closing a" " Session" -msgstr "" +msgstr "Отметьте чтобы сгруппировать позиции журнала по продуктам при закрытии сессии" #. module: point_of_sale #. openerp-web @@ -1293,7 +1293,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_payment_terminal:0 msgid "Enables Payment Terminal integration" -msgstr "" +msgstr "Включить интеграцию сроков оплаты" #. module: point_of_sale #: help:pos.config,iface_vkeyboard:0 @@ -3399,7 +3399,7 @@ msgstr "Подитог" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "" +msgstr "Подытог без налогов" #. module: point_of_sale #. openerp-web @@ -3654,13 +3654,13 @@ msgstr "" msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)." -msgstr "" +msgstr "Отсутствует счёт дебиторской задолженности для создания платежа партнёра: \"%s\" (id:%d)." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." -msgstr "" +msgstr "Отсутствует счёт дебиторской задолженности для создания платежа." #. module: point_of_sale #. openerp-web @@ -3771,12 +3771,12 @@ msgstr "Итоговая сумма" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "Операций по кассе" #. module: point_of_sale #: field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Итого скидка" #. module: point_of_sale #: field:report.pos.order,price_total:0 @@ -3811,7 +3811,7 @@ msgstr "Сумма счета" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "Итого оплаченных заказов на продажу" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 @@ -3982,7 +3982,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Вода" #. module: point_of_sale #: field:pos.config,barcode_weight:0 diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po index 9f870278b34a9..531edcc8c474c 100644 --- a/addons/point_of_sale/i18n/sv.po +++ b/addons/point_of_sale/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-10 11:11+0000\n" +"PO-Revision-Date: 2016-10-03 13:38+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -3790,7 +3790,7 @@ msgstr "Total transaktion" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Total Transactions" -msgstr "" +msgstr "Totalt transaktioner" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines diff --git a/addons/point_of_sale/i18n/th.po b/addons/point_of_sale/i18n/th.po index fe5572cf1d831..a79f768ac947e 100644 --- a/addons/point_of_sale/i18n/th.po +++ b/addons/point_of_sale/i18n/th.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-27 05:09+0000\n" +"PO-Revision-Date: 2016-11-04 15:40+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -231,12 +231,12 @@ msgstr "" #. module: point_of_sale #: help:pos.config,receipt_footer:0 msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "" +msgstr "ใส่ข้อความสั้น ๆ ในส่วนล่างสุดของใบเสร็จ" #. module: point_of_sale #: help:pos.config,receipt_header:0 msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "" +msgstr "ข้อความสั้น ๆ อยู่บริเวณด้านบนของใบเสร็จ" #. module: point_of_sale #. openerp-web @@ -269,7 +269,7 @@ msgstr "เปิดใช้งาน" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "เพิ่มส่วนลดในยอดรวม" #. module: point_of_sale #. openerp-web @@ -315,7 +315,7 @@ msgstr "" #: view:pos.order:point_of_sale.view_pos_order_tree #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Amount total" -msgstr "" +msgstr "รวม" #. module: point_of_sale #. openerp-web @@ -343,7 +343,7 @@ msgstr "นำไปใช้" #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:point_of_sale.view_pos_discount msgid "Apply Discount" -msgstr "" +msgstr "ใช้ส่วนลด" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 @@ -359,7 +359,7 @@ msgstr "วิธีการชำระเงินที่สามารถ #. module: point_of_sale #: field:product.template,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "ใช้กับจุดขาย" #. module: point_of_sale #: field:report.pos.order,average_price:0 @@ -455,7 +455,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_print_via_proxy:0 msgid "Bypass browser printing and prints via the hardware proxy" -msgstr "" +msgstr "ข้ามการพิมพ์ด้วย browser แต่พิมพ์ผ่าน hardware proxy แทน" #. module: point_of_sale #. openerp-web @@ -488,7 +488,7 @@ msgstr "ถูกยกเลิก" #: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "ไม่สามารถทอนได้ถ้าไม่ใช่การจ่ายด้วยเงินสด" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template @@ -555,7 +555,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "เปลี่ยนลูกค้า" #. module: point_of_sale #. openerp-web @@ -883,19 +883,19 @@ msgstr "ยืนยัน" #: code:addons/point_of_sale/static/src/js/models.js:98 #, python-format msgid "Connecting to the PosBox" -msgstr "" +msgstr "กำลังต่อกับ PosBox" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "ทำการขายต่อ" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "ไม่สามารถอ่านรูปภาพได้" #. module: point_of_sale #. openerp-web @@ -1078,7 +1078,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" -msgstr "" +msgstr "ล้างรายการขายปัจจุบันใช่หรือไม่" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -1104,7 +1104,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:162 #, python-format msgid "Disc" -msgstr "" +msgstr "ส่วนลด" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1147,7 +1147,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:983 #, python-format msgid "Discount:" -msgstr "" +msgstr "ส่วนลด:" #. module: point_of_sale #. openerp-web @@ -1303,7 +1303,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_invoicing:0 msgid "Enables invoice generation from the Point of Sale" -msgstr "" +msgstr "อนุญาตให้ออกใบแจ้งหนี้จากโปรแกรมจุดขาย" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -1313,7 +1313,7 @@ msgstr "สิ้นสุดงวดบัญชี" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "End of Session" -msgstr "" +msgstr "สิ้นสุดวาระการขาย" #. module: point_of_sale #: field:pos.session,cash_register_balance_end_real:0 @@ -1372,7 +1372,7 @@ msgstr "ผิดพลาด!" #: code:addons/point_of_sale/static/src/js/screens.js:757 #, python-format msgid "Error: Could not Save Changes" -msgstr "" +msgstr "ข้อผิดพลาด: ไม่สามารถบันทึกการเปลี่ยนแปลงได้" #. module: point_of_sale #: constraint:res.partner:0 constraint:res.users:0 @@ -1458,7 +1458,7 @@ msgstr "" #. module: point_of_sale #: help:pos.config,iface_big_scrollbars:0 msgid "For imprecise industrial touchscreens" -msgstr "" +msgstr "(Large Scrollbar) สำหรับหน้าจอสัมผัสที่ไม่แม่นยำในงานอุตสาหกรรม" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruits @@ -1734,7 +1734,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_big_scrollbars:0 msgid "Large Scrollbars" -msgstr "" +msgstr "แถบเลื่อนขนาดใหญ่" #. module: point_of_sale #: field:pos.category,write_uid:0 field:pos.config,write_uid:0 @@ -1922,7 +1922,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Month of order date" -msgstr "" +msgstr "วันที่ทำการขายในเดือน" #. module: point_of_sale #. openerp-web @@ -1981,7 +1981,7 @@ msgstr "ใหม่" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "New Session" -msgstr "" +msgstr "วาระการขายใหม่" #. module: point_of_sale #. openerp-web @@ -2118,7 +2118,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "เปิดวาระการขาย" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -2329,7 +2329,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "POS ordered created during current year" -msgstr "" +msgstr "การขายผ่านจุดขายที่เกิดขึ้นในปีนี้ " #. module: point_of_sale #: field:pos.order,amount_paid:0 selection:pos.order,state:0 @@ -2379,7 +2379,7 @@ msgstr "วันที่ชำระ" #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "วิธีชำระเงิน" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 @@ -2645,7 +2645,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category msgid "Pos Product Categories" -msgstr "" +msgstr "หมวดหมู่สินค้าสำหรับจุดขาย" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm @@ -2859,12 +2859,12 @@ msgstr "ใบเสร็จ" #. module: point_of_sale #: field:pos.config,receipt_footer:0 msgid "Receipt Footer" -msgstr "" +msgstr "ท้ายใบเสร็จ" #. module: point_of_sale #: field:pos.config,receipt_header:0 msgid "Receipt Header" -msgstr "" +msgstr "หัวใบเสร็จ" #. module: point_of_sale #: field:pos.order,pos_reference:0 @@ -3126,12 +3126,12 @@ msgstr "" #: field:pos.order,session_id:0 #, python-format msgid "Session" -msgstr "" +msgstr "วาระการขาย" #. module: point_of_sale #: field:pos.session,name:0 msgid "Session ID" -msgstr "" +msgstr "วาระการขาย" #. module: point_of_sale #: field:pos.session.opening,pos_state:0 @@ -3151,13 +3151,13 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Session:" -msgstr "" +msgstr "วาระการขาย" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions #: field:pos.config,session_ids:0 msgid "Sessions" -msgstr "" +msgstr "วาระการขาย" #. module: point_of_sale #. openerp-web @@ -3399,14 +3399,14 @@ msgstr "รวม" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "" +msgstr "ยอดไม่รวมภาษี" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:969 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "รวม" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 @@ -3640,7 +3640,7 @@ msgid "" "There is no cash payment method available in this point of sale to handle the change.\n" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" -msgstr "" +msgstr "จุดขายนี้ยังไม่มีการชำระเงินที่รองรับการทอนเงิน\n\nกรุณารับชำระให้ตรงกับยอดสินค้า ถ้าไม่เช่นนั้นให้เพิ่มการชำระเงินสดในจุดขายนี้" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:23 @@ -3668,7 +3668,7 @@ msgstr "" #, python-format msgid "" "There must be at least one product in your order before it can be validated" -msgstr "" +msgstr "จะต้องมีรายการขายหนึ่งรายการเป็นอย่างน้อยก่อนที่จะดำเนินการต่อไป" #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 @@ -3771,7 +3771,7 @@ msgstr "รวม" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "ธุรกรรมเงินสดทั้งหมด" #. module: point_of_sale #: field:report.pos.order,total_discount:0 @@ -3977,7 +3977,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "คีบอร์ดจำลองบนหน้าจอ" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water @@ -4032,7 +4032,7 @@ msgstr "" msgid "" "You cannot change the partner of a POS order for which an invoice has " "already been issued." -msgstr "" +msgstr "คุณไม่สามารถเปลี่ยนคู่ค้าในรายการขายที่ออกเป็นใบแจ้งหนี้แล้ว" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:530 @@ -4120,21 +4120,21 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "คุณต้องเลือกจุดขายจุดหนึ่งสำหรับวาระการขายของคุณ" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" -msgstr "" +msgstr "ข้อมูลเกี่ยวกับการขายนี้จะหายไปทุกอย่าง" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:758 #, python-format msgid "Your Internet connection is probably down." -msgstr "" +msgstr "เป็นไปได้ว่าอินเทอร์เน็ตล้ม" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po index 451cf968b4c4a..b5ecdd6301909 100644 --- a/addons/point_of_sale/i18n/vi.po +++ b/addons/point_of_sale/i18n/vi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-29 08:13+0000\n" +"PO-Revision-Date: 2016-08-30 01:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "Số lượng dòng" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% chiết khấu" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po index 99aa2d97ed441..fc9ac297dec75 100644 --- a/addons/point_of_sale/i18n/zh_CN.po +++ b/addons/point_of_sale/i18n/zh_CN.po @@ -17,8 +17,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-23 14:23+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-10-04 21:25+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2385,7 +2385,7 @@ msgstr "付款日期" #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "付款方法" +msgstr "付款方式" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 @@ -3432,7 +3432,7 @@ msgstr "摘要" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Summary by Payment Methods" -msgstr "摘要，按付款方法" +msgstr "摘要，按付款方式" #. module: point_of_sale #: selection:report.pos.order,state:0 @@ -4099,7 +4099,7 @@ msgid "" "Method\" from the \"Point of Sale\" tab. You can also create new payment " "methods directly from menu \"PoS Backend / Configuration / Payment " "Methods\"." -msgstr "使用菜单\"科目/配置/分类账/分类账\"，通过再次使用银行和现金，你必须定义哪个付款方法必须在PoS中有效。选择一个分类账并在 \"PoS\"选项卡中点选\"PoS付款方式\"。你也可以直接通过菜单 \"PoS后台 / 配置 /付款方式\"来新建一个付款方式。" +msgstr "使用菜单\"科目/配置/分类账/分类账\"，通过再次使用银行和现金，你必须定义哪个付款方式必须在PoS中有效。选择一个分类账并在 \"PoS\"选项卡中点选\"PoS付款方式\"。你也可以直接通过菜单 \"PoS后台 / 配置 /付款方式\"来新建一个付款方式。" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:887 @@ -4244,12 +4244,12 @@ msgstr "未被使用" #: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" -msgstr "or" +msgstr "或" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "payment method." -msgstr "付款方法" +msgstr "付款方式。" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/tools/posbox/posbox_create_image.sh b/addons/point_of_sale/tools/posbox/posbox_create_image.sh index ba01ef09da5be..1e4c9d1277cc7 100755 --- a/addons/point_of_sale/tools/posbox/posbox_create_image.sh +++ b/addons/point_of_sale/tools/posbox/posbox_create_image.sh @@ -13,6 +13,14 @@ file_exists() { [[ -f $1 ]]; } +require_command () { + type "$1" &> /dev/null || { echo "Command $1 is missing. Install it e.g. with 'apt-get install $1'. Aborting." >&2; exit 1; } +} + +require_command kpartx +require_command qemu-system-arm +require_command zerofree + __dir="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)" __file="${__dir}/$(basename "${BASH_SOURCE[0]}")" __base="$(basename ${__file} .sh)" @@ -28,6 +36,7 @@ fi cp -a *raspbian*.img posbox.img CLONE_DIR="${OVERWRITE_FILES_BEFORE_INIT_DIR}/home/pi/odoo" +rm -rf "${CLONE_DIR}" mkdir "${CLONE_DIR}" git clone -b 8.0 --no-checkout --depth 1 https://github.com/odoo/odoo.git "${CLONE_DIR}" cd "${CLONE_DIR}" @@ -44,7 +53,7 @@ cd "${__dir}" USR_BIN="${OVERWRITE_FILES_BEFORE_INIT_DIR}/usr/bin/" mkdir -p "${USR_BIN}" cd "/tmp" -curl 'https://dl.ngrok.com/ngrok_2.0.19_linux_arm.zip' > ngrok.zip +curl 'https://bin.equinox.io/c/4VmDzA7iaHb/ngrok-stable-linux-arm.zip' > ngrok.zip unzip ngrok.zip rm ngrok.zip cd "${__dir}" @@ -68,6 +77,7 @@ START_OF_ROOT_PARTITION=$(fdisk -l posbox.img | tail -n 1 | awk '{print $2}') LOOP_MAPPER_PATH=$(kpartx -av posbox.img | tail -n 1 | cut -d ' ' -f 3) LOOP_MAPPER_PATH="/dev/mapper/${LOOP_MAPPER_PATH}" +sleep 5 # resize filesystem e2fsck -f "${LOOP_MAPPER_PATH}" # resize2fs requires clean fs diff --git a/addons/point_of_sale/tools/posbox/posbox_download_images.sh b/addons/point_of_sale/tools/posbox/posbox_download_images.sh index b500094058dc1..09bd79b210397 100755 --- a/addons/point_of_sale/tools/posbox/posbox_download_images.sh +++ b/addons/point_of_sale/tools/posbox/posbox_download_images.sh @@ -2,4 +2,4 @@ wget 'https://downloads.raspberrypi.org/raspbian_lite_latest' -O raspbian.img.zip unzip raspbian.img.zip -wget 'https://github.com/dhruvvyas90/qemu-rpi-kernel/raw/master/kernel-qemu-4.1.13-jessie' -O kernel-qemu +wget 'https://github.com/dhruvvyas90/qemu-rpi-kernel/raw/master/kernel-qemu-4.4.13-jessie' -O kernel-qemu diff --git a/addons/portal/i18n/hi.po b/addons/portal/i18n/hi.po new file mode 100644 index 0000000000000..7e78e02254e10 --- /dev/null +++ b/addons/portal/i18n/hi.po @@ -0,0 +1,392 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal +msgid "" +"

\n" +" Good Job! Your inbox is empty.\n" +"

\n" +" Your inbox contains private messages or emails sent to you\n" +" as well as information related to documents or people you\n" +" follow.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal +msgid "" +"

\n" +" No todo.\n" +"

\n" +" When you process messages in your inbox, you can mark some\n" +" as todo. From this menu, you can process all your todo.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal +msgid "" +"

\n" +" No message found and no message sent yet.\n" +"

\n" +" Click on the top-right icon to compose a message. This\n" +" message will be sent by email if it's an internal contact.\n" +"

\n" +" " +msgstr "" + +#. module: portal +#: code:addons/portal/mail_message.py:59 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_after_sales +msgid "After Sale Services" +msgstr "" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "Apply" +msgstr "लागू करें" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal +#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds +msgid "Archives" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_orders +msgid "Billing" +msgstr "" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "Cancel" +msgstr "रद्द" + +#. module: portal +#: field:portal.wizard.user,partner_id:0 +msgid "Contact" +msgstr "संपर्क" + +#. module: portal +#: view:portal.wizard.user:portal.wizard_user_tree_view +msgid "Contacts" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:163 +#, python-format +msgid "Contacts Error" +msgstr "" + +#. module: portal +#: field:portal.wizard,create_uid:0 field:portal.wizard.user,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: portal +#: field:portal.wizard,create_date:0 field:portal.wizard.user,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:34 +#, python-format +msgid "" +"Dear %(name)s,\n" +"\n" +"You have been given access to %(company)s's %(portal)s.\n" +"\n" +"Your login account data is:\n" +" Username: %(login)s\n" +" Portal: %(portal_url)s\n" +" Database: %(db)s \n" +"\n" +"You can set or change your password via the following url:\n" +" %(signup_url)s\n" +"\n" +"%(welcome_message)s\n" +"\n" +"--\n" +"Odoo - Open Source Business Applications\n" +"http://www.openerp.com\n" +msgstr "" + +#. module: portal +#: view:share.wizard:portal.share_step2_form_portal +msgid "Details" +msgstr "विवरण" + +#. module: portal +#: field:portal.wizard.user,email:0 +msgid "Email" +msgstr "ईमेल" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:225 +#, python-format +msgid "Email Required" +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_mail_thread +msgid "Email Thread" +msgstr "विद्युतडाक धागा" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:39 +#, python-format +msgid "Existing Groups (e.g Portal Groups)" +msgstr "" + +#. module: portal +#: view:share.wizard:portal.share_step1_form_portal +#: field:share.wizard,group_ids:0 +msgid "Existing groups" +msgstr "" + +#. module: portal +#: view:share.wizard:portal.share_step1_form_portal +#: field:share.wizard,user_ids:0 +msgid "Existing users" +msgstr "" + +#. module: portal +#: field:portal.wizard,id:0 field:portal.wizard.user,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: portal +#: help:res.groups,is_portal:0 +msgid "If checked, this group is usable as a portal." +msgstr "" + +#. module: portal +#: field:portal.wizard.user,in_portal:0 +msgid "In Portal" +msgstr "" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal +#: model:ir.ui.menu,name:portal.portal_inbox +msgid "Inbox" +msgstr "" + +#. module: portal +#: field:portal.wizard,welcome_message:0 +msgid "Invitation Message" +msgstr "" + +#. module: portal +#: field:portal.wizard,write_uid:0 field:portal.wizard.user,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: portal +#: field:portal.wizard,write_date:0 field:portal.wizard.user,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: portal +#: model:ir.model,name:portal.model_mail_message +msgid "Message" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_messages +msgid "Messaging" +msgstr "" + +#. module: portal +#: view:res.groups:portal.group_search_view +msgid "Non-Portal Groups" +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:54 +#, python-format +msgid "Please select at least one group to share with" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:50 +#, python-format +msgid "Please select at least one user to share with" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_menu field:portal.wizard,portal_id:0 +#: field:res.groups,is_portal:0 +msgid "Portal" +msgstr "" + +#. module: portal +#: model:ir.actions.act_window,name:portal.partner_wizard_action +#: model:ir.model,name:portal.model_portal_wizard +#: view:portal.wizard:portal.wizard_view +msgid "Portal Access Management" +msgstr "" + +#. module: portal +#: view:res.groups:portal.group_search_view +msgid "Portal Groups" +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_portal_wizard_user +msgid "Portal User Config" +msgstr "" + +#. module: portal +#: model:ir.ui.menu,name:portal.portal_projects +msgid "Projects" +msgstr "" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "" +"Select which contacts should belong to the portal in the list below.\n" +" The email address of each selected contact must be valid and unique.\n" +" If necessary, you can fix any contact's email address directly in the list." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:149 +#, python-format +msgid "Several contacts have the same email: " +msgstr "" + +#. module: portal +#: model:ir.model,name:portal.model_share_wizard +msgid "Share Wizard" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:146 +#, python-format +msgid "Some contacts don't have a valid email: " +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:152 +#, python-format +msgid "Some contacts have the same email as an existing portal user:" +msgstr "" + +#. module: portal +#: help:portal.wizard,portal_id:0 +msgid "The portal that users can be added in or removed from." +msgstr "" + +#. module: portal +#: code:addons/portal/mail_message.py:60 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "This text is included in the email sent to new portal users." +msgstr "" + +#. module: portal +#: help:portal.wizard,welcome_message:0 +msgid "This text is included in the email sent to new users of the portal." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:155 +#, python-format +msgid "" +"To resolve this error, you can: \n" +"- Correct the emails of the relevant contacts\n" +"- Grant access only to contacts with unique emails" +msgstr "" + +#. module: portal +#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal +#: model:ir.ui.menu,name:portal.portal_mail_starfeeds +msgid "To-do" +msgstr "" + +#. module: portal +#: field:portal.wizard,user_ids:0 +msgid "Users" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:38 +#, python-format +msgid "Users you already shared with" +msgstr "" + +#. module: portal +#: field:portal.wizard.user,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:226 +#, python-format +msgid "" +"You must have an email address in your User Preferences to send emails." +msgstr "" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:33 +#, python-format +msgid "Your Odoo account at %(company)s" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_mail.py:46 +#, python-format +msgid "access directly to" +msgstr "" + +#. module: portal +#: view:portal.wizard:portal.wizard_view +msgid "or" +msgstr "" + +#. module: portal +#: code:addons/portal/mail_mail.py:48 +#, python-format +msgid "your messages " +msgstr "" diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po index 96fe76be1775f..d09c16187a963 100644 --- a/addons/portal/i18n/it.po +++ b/addons/portal/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-01 13:15+0000\n" +"PO-Revision-Date: 2016-09-12 19:33+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -140,7 +140,7 @@ msgid "" "--\n" "Odoo - Open Source Business Applications\n" "http://www.openerp.com\n" -msgstr "Gentile %(name)s,\n\nÈ stato abilitato il tuo accesso a: %(company)s %(portal)s\n\nI tuoi dati di login sono:\n Username: %(login)s\n Portael: %(portal_url)s\n Database: %(db)s \n\nPuoi impostare(o modificare) la tua password al seguente url:\n %(signup_url)s\n\n%(welcome_message)s\n\n--\nOdoo - Open Source Business Applications\nhttp://www.openerp.com\n" +msgstr "Gentile %(name)s,\n\nÈ stato abilitato il tuo accesso a: %(company)s %(portal)s\n\nI tuoi dati di login sono:\n Username: %(login)s\n Portale: %(portal_url)s\n Database: %(db)s \n\nPuoi impostare (o modificare) la tua password alla seguente url:\n %(signup_url)s\n\n%(welcome_message)s\n\n--\nOdoo - Open Source Business Applications\nhttp://www.openerp.com\n" #. module: portal #: view:share.wizard:portal.share_step2_form_portal diff --git a/addons/portal_claim/i18n/es_BO.po b/addons/portal_claim/i18n/es_BO.po new file mode 100644 index 0000000000000..5fcab25a528db --- /dev/null +++ b/addons/portal_claim/i18n/es_BO.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/es_CL.po b/addons/portal_claim/i18n/es_CL.po new file mode 100644 index 0000000000000..4128f11bf51be --- /dev/null +++ b/addons/portal_claim/i18n/es_CL.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/fa.po b/addons/portal_claim/i18n/fa.po new file mode 100644 index 0000000000000..d672ab6c2eb54 --- /dev/null +++ b/addons/portal_claim/i18n/fa.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/he.po b/addons/portal_claim/i18n/he.po new file mode 100644 index 0000000000000..6f22dfbe01ab4 --- /dev/null +++ b/addons/portal_claim/i18n/he.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/hi.po b/addons/portal_claim/i18n/hi.po new file mode 100644 index 0000000000000..dcb97470a8502 --- /dev/null +++ b/addons/portal_claim/i18n/hi.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/ka.po b/addons/portal_claim/i18n/ka.po new file mode 100644 index 0000000000000..9b7730531acad --- /dev/null +++ b/addons/portal_claim/i18n/ka.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/lt.po b/addons/portal_claim/i18n/lt.po new file mode 100644 index 0000000000000..cd718d70715ff --- /dev/null +++ b/addons/portal_claim/i18n/lt.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/lv.po b/addons/portal_claim/i18n/lv.po new file mode 100644 index 0000000000000..c80546e3d22d8 --- /dev/null +++ b/addons/portal_claim/i18n/lv.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/ru.po b/addons/portal_claim/i18n/ru.po index 6f98ef39376d4..bcafaabd05aea 100644 --- a/addons/portal_claim/i18n/ru.po +++ b/addons/portal_claim/i18n/ru.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 09:34+0000\n" +"PO-Revision-Date: 2016-10-15 17:21+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/portal_claim/i18n/th.po b/addons/portal_claim/i18n/th.po new file mode 100644 index 0000000000000..f5d7fa7b2c1b0 --- /dev/null +++ b/addons/portal_claim/i18n/th.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

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

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_project/i18n/es_BO.po b/addons/portal_project/i18n/es_BO.po new file mode 100644 index 0000000000000..8a5662c156933 --- /dev/null +++ b/addons/portal_project/i18n/es_BO.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/es_PY.po b/addons/portal_project/i18n/es_PY.po new file mode 100644 index 0000000000000..b098534762542 --- /dev/null +++ b/addons/portal_project/i18n/es_PY.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/fr_CA.po b/addons/portal_project/i18n/fr_CA.po new file mode 100644 index 0000000000000..0fef4acb5c60b --- /dev/null +++ b/addons/portal_project/i18n/fr_CA.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/gu.po b/addons/portal_project/i18n/gu.po new file mode 100644 index 0000000000000..76525ef6df64e --- /dev/null +++ b/addons/portal_project/i18n/gu.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/hi.po b/addons/portal_project/i18n/hi.po new file mode 100644 index 0000000000000..bf40ed767d5e7 --- /dev/null +++ b/addons/portal_project/i18n/hi.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project_issue/i18n/bg.po b/addons/portal_project_issue/i18n/bg.po new file mode 100644 index 0000000000000..cec89b588f0a7 --- /dev/null +++ b/addons/portal_project_issue/i18n/bg.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/bs.po b/addons/portal_project_issue/i18n/bs.po new file mode 100644 index 0000000000000..71ff56c7f104d --- /dev/null +++ b/addons/portal_project_issue/i18n/bs.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "Problemi" diff --git a/addons/portal_project_issue/i18n/es_BO.po b/addons/portal_project_issue/i18n/es_BO.po new file mode 100644 index 0000000000000..ee089005b55b5 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_BO.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_CL.po b/addons/portal_project_issue/i18n/es_CL.po new file mode 100644 index 0000000000000..7f721d1c5f3f9 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_CL.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_PE.po b/addons/portal_project_issue/i18n/es_PE.po new file mode 100644 index 0000000000000..c202dd89a6ac6 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_PE.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_PY.po b/addons/portal_project_issue/i18n/es_PY.po new file mode 100644 index 0000000000000..9a19cb56dc371 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_PY.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/et.po b/addons/portal_project_issue/i18n/et.po new file mode 100644 index 0000000000000..94c6aec21306e --- /dev/null +++ b/addons/portal_project_issue/i18n/et.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/fi.po b/addons/portal_project_issue/i18n/fi.po index 5ec7ca9365a2c..777c6ed6a553e 100644 --- a/addons/portal_project_issue/i18n/fi.po +++ b/addons/portal_project_issue/i18n/fi.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 12:27+0000\n" +"PO-Revision-Date: 2016-10-28 18:20+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Finnish (http://www.transifex.com/projects/p/odoo-8/language/fi/)\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/portal_project_issue/i18n/fr_CA.po b/addons/portal_project_issue/i18n/fr_CA.po new file mode 100644 index 0000000000000..84c03f92b54a2 --- /dev/null +++ b/addons/portal_project_issue/i18n/fr_CA.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/gl.po b/addons/portal_project_issue/i18n/gl.po new file mode 100644 index 0000000000000..99f0d04be7144 --- /dev/null +++ b/addons/portal_project_issue/i18n/gl.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/gu.po b/addons/portal_project_issue/i18n/gu.po new file mode 100644 index 0000000000000..59625d0981db0 --- /dev/null +++ b/addons/portal_project_issue/i18n/gu.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/hi.po b/addons/portal_project_issue/i18n/hi.po new file mode 100644 index 0000000000000..b51f9fd32129f --- /dev/null +++ b/addons/portal_project_issue/i18n/hi.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/hu.po b/addons/portal_project_issue/i18n/hu.po index 72cd70ccd25bb..a6d243f822a5f 100644 --- a/addons/portal_project_issue/i18n/hu.po +++ b/addons/portal_project_issue/i18n/hu.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 15:41+0000\n" +"PO-Revision-Date: 2016-08-29 19:56+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Hungarian (http://www.transifex.com/projects/p/odoo-8/language/hu/)\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/portal_project_issue/i18n/ka.po b/addons/portal_project_issue/i18n/ka.po new file mode 100644 index 0000000000000..847d2f57f7fe3 --- /dev/null +++ b/addons/portal_project_issue/i18n/ka.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/lt.po b/addons/portal_project_issue/i18n/lt.po new file mode 100644 index 0000000000000..e796f5d2e069f --- /dev/null +++ b/addons/portal_project_issue/i18n/lt.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/ro.po b/addons/portal_project_issue/i18n/ro.po index 6ccabd32e03a1..28732defe0bd1 100644 --- a/addons/portal_project_issue/i18n/ro.po +++ b/addons/portal_project_issue/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 15:41+0000\n" +"PO-Revision-Date: 2016-11-01 21:03+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/portal_project_issue/i18n/sr.po b/addons/portal_project_issue/i18n/sr.po new file mode 100644 index 0000000000000..7dcdf85207074 --- /dev/null +++ b/addons/portal_project_issue/i18n/sr.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/sr@latin.po b/addons/portal_project_issue/i18n/sr@latin.po new file mode 100644 index 0000000000000..625888a12ef8a --- /dev/null +++ b/addons/portal_project_issue/i18n/sr@latin.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/th.po b/addons/portal_project_issue/i18n/th.po new file mode 100644 index 0000000000000..c5478bc95ddcd --- /dev/null +++ b/addons/portal_project_issue/i18n/th.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/tr.po b/addons/portal_project_issue/i18n/tr.po index bd30a969ea025..1c89149339eb7 100644 --- a/addons/portal_project_issue/i18n/tr.po +++ b/addons/portal_project_issue/i18n/tr.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-06-30 15:49+0000\n" +"PO-Revision-Date: 2016-11-09 13:11+0000\n" "Last-Translator: Murat Kaplan \n" -"Language-Team: Turkish (http://www.transifex.com/p/odoo-8/language/tr/)\n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -28,7 +29,7 @@ msgid "" " will take.\n" "

\n" " " -msgstr "

\n Bir sorun oluşturmak için tıklayın.\n

\n Sorununuzu ve yapacağımız işlemi bu menüden\n izleyebilirsiniz.\n

\n " +msgstr "

\n Bir olay kaydı oluşturmak için tıklayın.\n

\n Olay kaydını ve yapacağımız işlemi bu menüden\n izleyebilirsiniz.\n

\n " #. module: portal_project_issue #: view:project.issue:portal_project_issue.portal_project_issue_kanban_view @@ -38,4 +39,4 @@ msgstr "Oluşturulma:" #. module: portal_project_issue #: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 msgid "Issues" -msgstr "Sorunlar" +msgstr "Olay Kayıtları" diff --git a/addons/portal_project_issue/i18n/zh_TW.po b/addons/portal_project_issue/i18n/zh_TW.po new file mode 100644 index 0000000000000..a237356fd92c8 --- /dev/null +++ b/addons/portal_project_issue/i18n/zh_TW.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_sale/i18n/bs.po b/addons/portal_sale/i18n/bs.po index 8c45c96fe4a6b..ea6ea66eb8ed2 100644 --- a/addons/portal_sale/i18n/bs.po +++ b/addons/portal_sale/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:15+0000\n" +"PO-Revision-Date: 2016-11-21 22:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -203,7 +203,7 @@ msgstr "" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" -msgstr "" +msgstr "Konfiguriši metode plaćanja sticaoca" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice diff --git a/addons/portal_sale/i18n/es_DO.po b/addons/portal_sale/i18n/es_DO.po index c502afba6585d..9a651898cd7a1 100644 --- a/addons/portal_sale/i18n/es_DO.po +++ b/addons/portal_sale/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-18 23:43+0000\n" +"PO-Revision-Date: 2016-09-24 18:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -185,7 +185,7 @@ msgstr "" msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale diff --git a/addons/portal_sale/i18n/gu.po b/addons/portal_sale/i18n/gu.po new file mode 100644 index 0000000000000..3b307801916e9 --- /dev/null +++ b/addons/portal_sale/i18n/gu.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

\n" +" You can access the invoice document and pay online via our Customer Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "બિલ" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "ઈનવોઈસ" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/portal_sale/i18n/hi.po b/addons/portal_sale/i18n/hi.po new file mode 100644 index 0000000000000..86bd54cf143e8 --- /dev/null +++ b/addons/portal_sale/i18n/hi.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

\n" +" You can access the invoice document and pay online via our Customer Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "बीजक" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/portal_sale/i18n/ka.po b/addons/portal_sale/i18n/ka.po new file mode 100644 index 0000000000000..39d7c1e8fe1c9 --- /dev/null +++ b/addons/portal_sale/i18n/ka.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-11-02 07:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

\n" +" You can access the invoice document and pay online via our Customer Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "ინვოისი" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "გაყიდვის ორდერი" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/portal_sale/i18n/pt_BR.po b/addons/portal_sale/i18n/pt_BR.po index f822b1e0836f2..eae381cf0d9e3 100644 --- a/addons/portal_sale/i18n/pt_BR.po +++ b/addons/portal_sale/i18n/pt_BR.po @@ -3,6 +3,7 @@ # * portal_sale # # Translators: +# danimaribeiro , 2016 # FIRST AUTHOR , 2014 # grazziano , 2016 msgid "" @@ -10,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-11 12:52+0000\n" -"Last-Translator: grazziano \n" +"PO-Revision-Date: 2016-08-25 19:40+0000\n" +"Last-Translator: danimaribeiro \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -97,7 +98,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n\n

Uma nova fatura está disponível para você:

\n \n

\n   REFERENCIAS
\n   Número da fatura: ${object.number}
\n   Total da fatura: ${object.amount_total} ${object.currency_id.name}
\n   Data da fatura: ${object.date_invoice}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

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

\n Você pode acessar a fatura e efetuar o pagamento online ou através do nosso Portal de Clientes:\n

\n Ver Fatura\n % endif\n \n % if object.paypal_url:\n
\n

Também é possível pagar diretamente pelo Paypal:

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

Se você tiver alguma dúvida, entre em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

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

Olá ${object.partner_id.name},

\n\n

Uma nova fatura está disponível para você:

\n \n

\n   REFERENCIAS
\n   Número da fatura: ${object.number}
\n   Total da fatura: ${object.amount_total} ${object.currency_id.name}
\n   Data da fatura: ${object.date_invoice}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

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

\n Você pode acessar a fatura e efetuar o pagamento online ou através do nosso Portal de Clientes:\n

\n Ver Fatura\n % endif\n \n % if object.paypal_url:\n
\n

Também é possível pagar diretamente pelo Paypal:

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

Se você tiver alguma dúvida, entre em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale @@ -180,7 +181,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n \n

Aqui está o seu ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n\n

\n   REFERENCIAS
\n   Número do pedido: ${object.name}
\n   Total do pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data do pedido: ${object.date_order}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Sua referência: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

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

\n Você pode acessar este documento e pagar online através de nosso Portal do Cliente:\n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Também é possível pagar diretamente pelo Paypal:

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

Se você tiver alguma dúvida, entre em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

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

Olá ${object.partner_id.name},

\n \n

Aqui está o seu ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n\n

\n   REFERENCIAS
\n   Número do pedido: ${object.name}
\n   Total do pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data do pedido: ${object.date_order}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Sua referência: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

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

\n Você pode acessar este documento e pagar online através de nosso Portal do Cliente:\n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Também é possível pagar diretamente pelo Paypal:

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

Se você tiver alguma dúvida, entre em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale diff --git a/addons/portal_sale/i18n/sv.po b/addons/portal_sale/i18n/sv.po index a3bf1927b8906..6f9a3daa0937f 100644 --- a/addons/portal_sale/i18n/sv.po +++ b/addons/portal_sale/i18n/sv.po @@ -3,14 +3,16 @@ # * portal_sale # # Translators: +# Anders Wallenquist , 2016 # FIRST AUTHOR , 2014 +# Robin Chatfield , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-16 08:08+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-11 09:41+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -96,7 +98,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n

Hej ${object.partner_id.name},

En ny faktura finns tillgänglig för dig:

\n

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

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

Det är även möjligt att betala direkt med Paypal:

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

Tveka inte att kontakta oss om det finns några frågor..

\n

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

\n
\n
\n
\n

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

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

\n
\n
" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale @@ -179,14 +181,14 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n\n

Hej ${object.partner_id.name},

\n \n

Här är din ${object.state in ('draft', 'sent') and 'offert' or 'orderbekräftelse'} från ${object.company_id.name}:

\n\n

\n   REFERENSER
\n   Ordernummer: ${object.name}
\n   Ordertotal: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Orderdatum: ${object.date_order}
\n % if object.origin:\n   Orderreferens: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Din referens: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Din kontakt: ${object.user_id.name}\n % endif\n

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

\n Du kan komma åt detta dokument och betala via vår kundportal:\n

\n Visa ${object.state in ('draft', 'sent') and 'Offert' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Det är även möjligt att betala direkt via Paypal:

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

Tveka inte att kontakta oss om det finns några frågor.

\n

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

\n
\n
\n
\n

\n ${object.company_id.name}

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

\n
\n
\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'utkast' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale @@ -199,12 +201,12 @@ msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and ' #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" -msgstr "" +msgstr "Inställning av betalmetoder" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice @@ -230,7 +232,7 @@ msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." -msgstr "" +msgstr "Medlemmar av denna grupp ser alternativ för internetbetalningar på säljordrar och kundfakturor. Dessa alternativ är ämnade för kunder som ser på sina dokument via kundportalen." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail @@ -241,7 +243,7 @@ msgstr "Utgående e-post" #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" -msgstr "" +msgstr "Portal betalningsalternativ" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal @@ -252,7 +254,7 @@ msgstr "Offerter" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" -msgstr "" +msgstr "Kundordrar" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order @@ -269,17 +271,17 @@ msgstr "Kundorder" msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." -msgstr "" +msgstr "Visa internetbetalalternativ på kundordrar och kundfakturor för anställda. Om ej ikryssad, ses dessa alternativ enbart av portalanvändare." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" -msgstr "" +msgstr "Visa betalknappar för anställda också" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" -msgstr "" +msgstr "Visa alternativ för Internetbetalning" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices @@ -294,9 +296,9 @@ msgstr "Vi har inte skickat några offerter till dig." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." -msgstr "" +msgstr "Vi har inte skickat några kundordrar till dig." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" -msgstr "" +msgstr "[('share','=', False)]" diff --git a/addons/portal_sale/portal_sale.py b/addons/portal_sale/portal_sale.py index 6bc44b5dc02d9..1b884d075dd3f 100644 --- a/addons/portal_sale/portal_sale.py +++ b/addons/portal_sale/portal_sale.py @@ -40,7 +40,7 @@ def _portal_payment_block(self, cr, uid, ids, fieldname, arg, context=None): for this in self.browse(cr, SUPERUSER_ID, ids, context=context): if this.state not in ('draft', 'cancel') and not this.invoiced: result[this.id] = payment_acquirer.render_payment_block( - cr, uid, this.name, this.amount_total, this.pricelist_id.currency_id.id, + cr, SUPERUSER_ID, this.name, this.amount_total, this.pricelist_id.currency_id.id, partner_id=this.partner_id.id, company_id=this.company_id.id, context=context) return result @@ -100,7 +100,7 @@ def _portal_payment_block(self, cr, uid, ids, fieldname, arg, context=None): for this in self.browse(cr, uid, ids, context=context): if this.type == 'out_invoice' and this.state not in ('draft', 'done') and not this.reconciled: result[this.id] = payment_acquirer.render_payment_block( - cr, uid, this.number, this.residual, this.currency_id.id, + cr, SUPERUSER_ID, this.number, this.residual, this.currency_id.id, partner_id=this.partner_id.id, company_id=this.company_id.id, context=context) return result diff --git a/addons/pos_discount/i18n/es_PY.po b/addons/pos_discount/i18n/es_PY.po new file mode 100644 index 0000000000000..6870661e55153 --- /dev/null +++ b/addons/pos_discount/i18n/es_PY.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/es_VE.po b/addons/pos_discount/i18n/es_VE.po new file mode 100644 index 0000000000000..0b1701a2616e6 --- /dev/null +++ b/addons/pos_discount/i18n/es_VE.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/fr_CA.po b/addons/pos_discount/i18n/fr_CA.po new file mode 100644 index 0000000000000..5402631cb1964 --- /dev/null +++ b/addons/pos_discount/i18n/fr_CA.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/gl.po b/addons/pos_discount/i18n/gl.po new file mode 100644 index 0000000000000..64b874d8a211e --- /dev/null +++ b/addons/pos_discount/i18n/gl.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/gu.po b/addons/pos_discount/i18n/gu.po new file mode 100644 index 0000000000000..08e33c06c53dc --- /dev/null +++ b/addons/pos_discount/i18n/gu.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/hi.po b/addons/pos_discount/i18n/hi.po new file mode 100644 index 0000000000000..ca664786b2691 --- /dev/null +++ b/addons/pos_discount/i18n/hi.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/ja.po b/addons/pos_discount/i18n/ja.po index d0aa59bb1a047..d9beb27815e84 100644 --- a/addons/pos_discount/i18n/ja.po +++ b/addons/pos_discount/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-21 02:25+0000\n" +"PO-Revision-Date: 2016-11-15 05:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -27,12 +27,12 @@ msgstr "割引" #. module: pos_discount #: field:pos.config,discount_pc:0 msgid "Discount Percentage" -msgstr "" +msgstr "値引率" #. module: pos_discount #: field:pos.config,discount_product_id:0 msgid "Discount Product" -msgstr "" +msgstr "値引製品" #. module: pos_discount #: view:pos.config:pos_discount.view_pos_config_form @@ -42,7 +42,7 @@ msgstr "割引" #. module: pos_discount #: help:pos.config,discount_pc:0 msgid "The discount percentage" -msgstr "" +msgstr "値引率" #. module: pos_discount #: help:pos.config,discount_product_id:0 diff --git a/addons/pos_discount/i18n/lv.po b/addons/pos_discount/i18n/lv.po new file mode 100644 index 0000000000000..0ae5234ff91cb --- /dev/null +++ b/addons/pos_discount/i18n/lv.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/ro.po b/addons/pos_discount/i18n/ro.po index e177547842692..7d6bc8b09ca1a 100644 --- a/addons/pos_discount/i18n/ro.po +++ b/addons/pos_discount/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-21 02:25+0000\n" +"PO-Revision-Date: 2016-10-23 07:47+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/pos_discount/i18n/sr.po b/addons/pos_discount/i18n/sr.po new file mode 100644 index 0000000000000..9f140bcb3f7aa --- /dev/null +++ b/addons/pos_discount/i18n/sr.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/sv.po b/addons/pos_discount/i18n/sv.po index 99f4b1ce7cf7f..9cd96a491f1c9 100644 --- a/addons/pos_discount/i18n/sv.po +++ b/addons/pos_discount/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-08-19 01:44+0000\n" +"PO-Revision-Date: 2016-09-08 12:37+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -28,12 +28,12 @@ msgstr "Rabatt" #. module: pos_discount #: field:pos.config,discount_pc:0 msgid "Discount Percentage" -msgstr "" +msgstr "Rabatt i procent" #. module: pos_discount #: field:pos.config,discount_product_id:0 msgid "Discount Product" -msgstr "" +msgstr "Rabatt produkt." #. module: pos_discount #: view:pos.config:pos_discount.view_pos_config_form @@ -43,7 +43,7 @@ msgstr "" #. module: pos_discount #: help:pos.config,discount_pc:0 msgid "The discount percentage" -msgstr "" +msgstr "Rabatt i procent" #. module: pos_discount #: help:pos.config,discount_product_id:0 diff --git a/addons/pos_discount/i18n/vi.po b/addons/pos_discount/i18n/vi.po new file mode 100644 index 0000000000000..72ae1fd2f1c20 --- /dev/null +++ b/addons/pos_discount/i18n/vi.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/fi.po b/addons/pos_restaurant/i18n/fi.po index 98cd6804b768c..01f06d4465a98 100644 --- a/addons/pos_restaurant/i18n/fi.po +++ b/addons/pos_restaurant/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-25 08:58+0000\n" +"PO-Revision-Date: 2016-09-09 10:39+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -141,7 +141,7 @@ msgstr "Viimeksi päivitetty" #: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 #, python-format msgid "NEW" -msgstr "" +msgstr "UUSI" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/gu.po b/addons/pos_restaurant/i18n/gu.po new file mode 100644 index 0000000000000..f295012ad24d7 --- /dev/null +++ b/addons/pos_restaurant/i18n/gu.po @@ -0,0 +1,249 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_restaurant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 19:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:44 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form +msgid "" +"

\n" +" Click to add a Restaurant Order Printer.\n" +"

\n" +" Order Printers are used by restaurants and bars to print the\n" +" order updates in the kitchen/bar when the waiter updates the order.\n" +"

\n" +" Each Order Printer has an IP Address that defines the PosBox/Hardware\n" +" Proxy where the printer can be found, and a list of product categories.\n" +" An Order Printer will only print updates for prodcuts belonging to one of\n" +" its categories.\n" +"

\n" +" " +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_printbill:0 +msgid "Allows to print the Bill before payment" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,name:0 +msgid "An internal identification of the printer" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:61 +#, python-format +msgid "Back" +msgstr "" + +#. module: pos_restaurant +#: view:pos.config:pos_restaurant.view_pos_config_form +msgid "Bar & Restaurant" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:6 +#, python-format +msgid "Bill" +msgstr "" + +#. module: pos_restaurant +#: field:pos.config,iface_printbill:0 +msgid "Bill Printing" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:64 +#: field:pos.config,iface_splitbill:0 +#, python-format +msgid "Bill Splitting" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:26 +#, python-format +msgid "CANCELLED" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_date:0 +msgid "Created on" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_splitbill:0 +msgid "Enables Bill Splitting in the Point of Sale" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: pos_restaurant +#: field:restaurant.printer,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 +#, python-format +msgid "NEW" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:6 +#, python-format +msgid "Order" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,name:pos_restaurant.action_restaurant_printer_form +#: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all +#: field:pos.config,printer_ids:0 +msgid "Order Printers" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form +msgid "POS Printer" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,product_categories_ids:0 +msgid "Printed Product Categories" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,name:0 +msgid "Printer Name" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,proxy_ip:0 +msgid "Proxy IP Address" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer +msgid "Restaurant Order Printers" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 +#, python-format +msgid "Served by" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:6 +#, python-format +msgid "Split" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:91 +#, python-format +msgid "Subtotal" +msgstr "petasarvalo" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,proxy_ip:0 +msgid "The IP Address or hostname of the Printer's hardware proxy" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:32 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 +#, python-format +msgid "With a" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:36 +#, python-format +msgid "at" +msgstr "એટ" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:46 +#, python-format +msgid "discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/hi.po b/addons/pos_restaurant/i18n/hi.po new file mode 100644 index 0000000000000..7d5f4f7e51f1d --- /dev/null +++ b/addons/pos_restaurant/i18n/hi.po @@ -0,0 +1,249 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_restaurant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:44 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form +msgid "" +"

\n" +" Click to add a Restaurant Order Printer.\n" +"

\n" +" Order Printers are used by restaurants and bars to print the\n" +" order updates in the kitchen/bar when the waiter updates the order.\n" +"

\n" +" Each Order Printer has an IP Address that defines the PosBox/Hardware\n" +" Proxy where the printer can be found, and a list of product categories.\n" +" An Order Printer will only print updates for prodcuts belonging to one of\n" +" its categories.\n" +"

\n" +" " +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_printbill:0 +msgid "Allows to print the Bill before payment" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,name:0 +msgid "An internal identification of the printer" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:61 +#, python-format +msgid "Back" +msgstr "" + +#. module: pos_restaurant +#: view:pos.config:pos_restaurant.view_pos_config_form +msgid "Bar & Restaurant" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:6 +#, python-format +msgid "Bill" +msgstr "" + +#. module: pos_restaurant +#: field:pos.config,iface_printbill:0 +msgid "Bill Printing" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:64 +#: field:pos.config,iface_splitbill:0 +#, python-format +msgid "Bill Splitting" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:26 +#, python-format +msgid "CANCELLED" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: pos_restaurant +#: field:restaurant.printer,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_splitbill:0 +msgid "Enables Bill Splitting in the Point of Sale" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: pos_restaurant +#: field:restaurant.printer,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: pos_restaurant +#: field:restaurant.printer,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 +#, python-format +msgid "NEW" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:6 +#, python-format +msgid "Order" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,name:pos_restaurant.action_restaurant_printer_form +#: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all +#: field:pos.config,printer_ids:0 +msgid "Order Printers" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form +msgid "POS Printer" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,product_categories_ids:0 +msgid "Printed Product Categories" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,name:0 +msgid "Printer Name" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,proxy_ip:0 +msgid "Proxy IP Address" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer +msgid "Restaurant Order Printers" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 +#, python-format +msgid "Served by" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:6 +#, python-format +msgid "Split" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:91 +#, python-format +msgid "Subtotal" +msgstr "उप कुल" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,proxy_ip:0 +msgid "The IP Address or hostname of the Printer's hardware proxy" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:32 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 +#, python-format +msgid "With a" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:36 +#, python-format +msgid "at" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:46 +#, python-format +msgid "discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/hr.po b/addons/pos_restaurant/i18n/hr.po index 681681553b0ea..cd70e79a9e9cb 100644 --- a/addons/pos_restaurant/i18n/hr.po +++ b/addons/pos_restaurant/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-28 13:09+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:42+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -82,7 +82,7 @@ msgstr "Ispis računa" #: field:pos.config,iface_splitbill:0 #, python-format msgid "Bill Splitting" -msgstr "" +msgstr "Dijeljenje računa" #. module: pos_restaurant #. openerp-web @@ -154,7 +154,7 @@ msgstr "Narudžba" #: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all #: field:pos.config,printer_ids:0 msgid "Order Printers" -msgstr "" +msgstr "Pisači za narudžbe" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form @@ -179,7 +179,7 @@ msgstr "Proxy IP Address" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer msgid "Restaurant Order Printers" -msgstr "" +msgstr "Pisači za narudžbe restorana" #. module: pos_restaurant #. openerp-web diff --git a/addons/pos_restaurant/i18n/ja.po b/addons/pos_restaurant/i18n/ja.po index 5e10faae8b827..239fce70780c4 100644 --- a/addons/pos_restaurant/i18n/ja.po +++ b/addons/pos_restaurant/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-01 10:13+0000\n" +"PO-Revision-Date: 2016-11-15 05:46+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "戻る" #. module: pos_restaurant #: view:pos.config:pos_restaurant.view_pos_config_form msgid "Bar & Restaurant" -msgstr "" +msgstr "バー&レストラン" #. module: pos_restaurant #. openerp-web @@ -73,7 +73,7 @@ msgstr "仕入先請求書" #. module: pos_restaurant #: field:pos.config,iface_printbill:0 msgid "Bill Printing" -msgstr "" +msgstr "請求書印刷" #. module: pos_restaurant #. openerp-web @@ -81,7 +81,7 @@ msgstr "" #: field:pos.config,iface_splitbill:0 #, python-format msgid "Bill Splitting" -msgstr "" +msgstr "請求分割" #. module: pos_restaurant #. openerp-web @@ -117,7 +117,7 @@ msgstr "割引" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 msgid "Enables Bill Splitting in the Point of Sale" -msgstr "" +msgstr "POSでの請求分割を有効可" #. module: pos_restaurant #: field:restaurant.printer,id:0 @@ -153,7 +153,7 @@ msgstr "順番" #: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all #: field:pos.config,printer_ids:0 msgid "Order Printers" -msgstr "" +msgstr "オーダプリンタ" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form @@ -163,22 +163,22 @@ msgstr "" #. module: pos_restaurant #: field:restaurant.printer,product_categories_ids:0 msgid "Printed Product Categories" -msgstr "" +msgstr "印刷対象製品カテゴリ" #. module: pos_restaurant #: field:restaurant.printer,name:0 msgid "Printer Name" -msgstr "" +msgstr "プリンタ名" #. module: pos_restaurant #: field:restaurant.printer,proxy_ip:0 msgid "Proxy IP Address" -msgstr "" +msgstr "プロキシIPアドレス" #. module: pos_restaurant #: view:restaurant.printer:pos_restaurant.view_restaurant_printer msgid "Restaurant Order Printers" -msgstr "" +msgstr "レストランオーダプリンタ" #. module: pos_restaurant #. openerp-web @@ -213,7 +213,7 @@ msgstr "" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 #, python-format msgid "Tel:" -msgstr "" +msgstr "TEL:" #. module: pos_restaurant #: help:restaurant.printer,proxy_ip:0 diff --git a/addons/pos_restaurant/i18n/th.po b/addons/pos_restaurant/i18n/th.po index e6f17070d1a8d..1e7c061a42716 100644 --- a/addons/pos_restaurant/i18n/th.po +++ b/addons/pos_restaurant/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-26 06:48+0000\n" +"PO-Revision-Date: 2016-10-23 04:48+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "สร้างเมื่อ" #: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 #, python-format msgid "Discount:" -msgstr "" +msgstr "ส่วนลด:" #. module: pos_restaurant #. openerp-web diff --git a/addons/procurement/i18n/bs.po b/addons/procurement/i18n/bs.po index cdd653f1c8b5c..032826f73c94b 100644 --- a/addons/procurement/i18n/bs.po +++ b/addons/procurement/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 20:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "Ne može se obrisati nalog naručivanja koji je u statusu %s" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Check Procurement" -msgstr "" +msgstr "Provjeri naručivanje" #. module: procurement #: help:procurement.order,rule_id:0 @@ -104,7 +104,7 @@ msgid "" "Chosen rule for the procurement resolution. Usually chosen by the system but" " can be manually set by the procurement manager to force an unusual " "behavior." -msgstr "" +msgstr "Odabrano pravilo za razrješavanje naručivanja. Obično je odabrano od strane sistema ali se može i ručno postaviti od strane menadžera naručivanja da se forsira neobičnu situaciju naručivanja." #. module: procurement #: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 @@ -114,7 +114,7 @@ msgstr "Kompanija" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard msgid "Compute all procurements in the background." -msgstr "" +msgstr "Izračunaj sva naručivanja u pozadini sistema." #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -188,7 +188,7 @@ msgstr "Fiksno" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "Fiksna grupa naručivanja" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -209,7 +209,7 @@ msgstr "Grupiši po" #: model:ir.actions.act_window,name:procurement.do_view_procurements #: view:procurement.order:procurement.procurement_form_view msgid "Group's Procurements" -msgstr "" +msgstr "Naručivanja grupa" #. module: procurement #: help:procurement.order,message_summary:0 @@ -232,7 +232,7 @@ msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: procurement #: help:procurement.rule,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Ako nije zakačeno, dozvoliti će vam da sakrijete pravilo bez da ga uklanjate." #. module: procurement #: code:addons/procurement/procurement.py:155 @@ -272,7 +272,7 @@ msgstr "Kasni" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Leave Empty" -msgstr "" +msgstr "Ostavi prazno" #. module: procurement #: view:res.company:procurement.mrp_company @@ -298,7 +298,7 @@ msgstr "Naziv" #: code:addons/procurement/procurement.py:212 #, python-format msgid "No rule matching this procurement" -msgstr "" +msgstr "Nijedno pravilo ne odgovara ovom naručivanju" #. module: procurement #: selection:procurement.order,priority:0 @@ -341,7 +341,7 @@ msgstr "Izuzetak u naručivanju" #. module: procurement #: field:procurement.order,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Grupa naručivanja" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view @@ -356,17 +356,17 @@ msgstr "Nalozi naručivanja" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Rekvizicija naručivanja" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: procurement #: view:procurement.group:procurement.procurement_group_form_view msgid "Procurement group" -msgstr "" +msgstr "Grupa naručivanja" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter @@ -399,17 +399,17 @@ msgstr "Jedinica prodaje proizvoda" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Proslijedi" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Opcije prosljeđivanja" #. module: procurement #: field:procurement.rule,group_propagation_option:0 msgid "Propagation of Procurement Group" -msgstr "" +msgstr "Prosljeđivanje grupe naručivanja" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form @@ -429,7 +429,7 @@ msgstr "Količina" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Reconfirm Procurement" -msgstr "" +msgstr "Ponovno potvrdi naručivanje" #. module: procurement #: field:procurement.group,name:0 @@ -472,7 +472,7 @@ msgstr "Zakazani datum" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard @@ -482,7 +482,7 @@ msgstr "Parametri planera" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Scheduling" -msgstr "" +msgstr "Zakazivanje" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter @@ -513,7 +513,7 @@ msgstr "Rezime" #. module: procurement #: help:procurement.rule,name:0 msgid "This field will fill the packing origin and the name of its moves" -msgstr "" +msgstr "Ovo polje će popuniti izvor pakovanja i naziv njegovih kretanja" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po index e1c6019e0977f..56572eeb32b71 100644 --- a/addons/procurement/i18n/cs.po +++ b/addons/procurement/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-03 09:56+0000\n" +"PO-Revision-Date: 2016-08-31 09:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -341,7 +341,7 @@ msgstr "Výjimky zásobování" #. module: procurement #: field:procurement.order,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Skupina zásobování" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view @@ -356,7 +356,7 @@ msgstr "Příkazy zásobování" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Žádost o zásobování" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule @@ -419,7 +419,7 @@ msgstr "" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_tree msgid "Pull Rules" -msgstr "" +msgstr "Pull pravidla" #. module: procurement #: field:procurement.order,product_qty:0 diff --git a/addons/procurement/i18n/da.po b/addons/procurement/i18n/da.po index c497b12cc959c..0bb308e696126 100644 --- a/addons/procurement/i18n/da.po +++ b/addons/procurement/i18n/da.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-14 20:48+0000\n" +"PO-Revision-Date: 2016-08-22 12:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -91,7 +91,7 @@ msgstr "Annulleret" #: code:addons/procurement/procurement.py:156 #, python-format msgid "Cannot delete Procurement Order(s) which are in %s state." -msgstr "" +msgstr "Kan ikke slette en indkøbs linje, som er i status '%s'." #. module: procurement #: view:procurement.order:procurement.procurement_form_view diff --git a/addons/procurement/i18n/fi.po b/addons/procurement/i18n/fi.po index f9f6d2b4c7f15..ced783f660f35 100644 --- a/addons/procurement/i18n/fi.po +++ b/addons/procurement/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-11 14:14+0000\n" +"PO-Revision-Date: 2016-10-28 14:33+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -344,7 +344,7 @@ msgstr "Hankinnan poikkeamat" #. module: procurement #: field:procurement.order,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Hankintaryhmä" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view diff --git a/addons/procurement/i18n/hi.po b/addons/procurement/i18n/hi.po index befb0b4049484..96ace6b753e8a 100644 --- a/addons/procurement/i18n/hi.po +++ b/addons/procurement/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -130,19 +130,19 @@ msgstr "पुष्टि" #: field:procurement.order.compute.all,create_uid:0 #: field:procurement.rule,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: procurement #: field:procurement.group,create_date:0 field:procurement.order,create_date:0 #: field:procurement.order.compute.all,create_date:0 #: field:procurement.rule,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: procurement #: help:procurement.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: procurement #: field:procurement.group,move_type:0 @@ -202,7 +202,7 @@ msgstr "" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: procurement #: model:ir.actions.act_window,name:procurement.do_view_procurements @@ -221,7 +221,7 @@ msgstr "" #: field:procurement.group,id:0 field:procurement.order,id:0 #: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: procurement #: help:procurement.order,message_unread:0 @@ -247,21 +247,21 @@ msgstr "" #. module: procurement #: field:procurement.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: procurement #: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0 #: field:procurement.order.compute.all,write_uid:0 #: field:procurement.rule,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: procurement #: field:procurement.group,write_date:0 field:procurement.order,write_date:0 #: field:procurement.order.compute.all,write_date:0 #: field:procurement.rule,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter diff --git a/addons/procurement/i18n/hr.po b/addons/procurement/i18n/hr.po index 5616a2b9eec8c..c34b72daea0a9 100644 --- a/addons/procurement/i18n/hr.po +++ b/addons/procurement/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-21 06:45+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:42+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -209,7 +209,7 @@ msgstr "Grupiraj po" #: model:ir.actions.act_window,name:procurement.do_view_procurements #: view:procurement.order:procurement.procurement_form_view msgid "Group's Procurements" -msgstr "" +msgstr "Grupne nabave" #. module: procurement #: help:procurement.order,message_summary:0 @@ -356,7 +356,7 @@ msgstr "Nalozi za nabavu" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Zahtjevnica nabave" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule @@ -399,17 +399,17 @@ msgstr "Jedinica prodaje proizvoda" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Propagiraj" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Opcije propagiranja" #. module: procurement #: field:procurement.rule,group_propagation_option:0 msgid "Propagation of Procurement Group" -msgstr "" +msgstr "Propagiranje grupne nabave" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form @@ -429,7 +429,7 @@ msgstr "Količina" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Reconfirm Procurement" -msgstr "" +msgstr "Ponovo potvrdi nabavu" #. module: procurement #: field:procurement.group,name:0 @@ -441,7 +441,7 @@ msgstr "Vezna oznaka" msgid "" "Reference of the document that created this Procurement.\n" "This is automatically completed by Odoo." -msgstr "" +msgstr "Referenca dokumenta oji je kreirao ovu nabavku.\nOvo je automatski popunjeno od sustava." #. module: procurement #: field:procurement.order,rule_id:0 diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po index e410f212b3954..30fa0ef4df0a4 100644 --- a/addons/procurement/i18n/ja.po +++ b/addons/procurement/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-14 11:36+0000\n" +"PO-Revision-Date: 2016-10-07 00:00+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -189,7 +189,7 @@ msgstr "固定" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "固定調達グループ" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -273,7 +273,7 @@ msgstr "遅延" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Leave Empty" -msgstr "" +msgstr "空白のまま" #. module: procurement #: view:res.company:procurement.mrp_company diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po index 4ee917d279807..413e70ef5c3f2 100644 --- a/addons/procurement/i18n/sv.po +++ b/addons/procurement/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-19 14:15+0000\n" +"PO-Revision-Date: 2016-09-07 12:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgstr "Avbryt" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Cancel Procurement" -msgstr "" +msgstr "Ta bort beställning" #. module: procurement #: selection:procurement.order,state:0 @@ -91,12 +91,12 @@ msgstr "Avbruten" #: code:addons/procurement/procurement.py:156 #, python-format msgid "Cannot delete Procurement Order(s) which are in %s state." -msgstr "" +msgstr "Kan inte radera inköp som är i process stadiet." #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Check Procurement" -msgstr "" +msgstr "kontrollera inköp" #. module: procurement #: help:procurement.order,rule_id:0 @@ -104,7 +104,7 @@ msgid "" "Chosen rule for the procurement resolution. Usually chosen by the system but" " can be manually set by the procurement manager to force an unusual " "behavior." -msgstr "" +msgstr "Regler för beställningen väljs vanligen av systemet, men kan manuellt ändras av behörig person för att ställa in annorlunda regler." #. module: procurement #: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 @@ -114,7 +114,7 @@ msgstr "Bolag" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard msgid "Compute all procurements in the background." -msgstr "" +msgstr "Beräkna alla inköp i bakgrunden." #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -173,7 +173,7 @@ msgstr "Undantag" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "External note..." -msgstr "" +msgstr "Extern anteckning..." #. module: procurement #: view:procurement.order:procurement.procurement_form_view @@ -188,7 +188,7 @@ msgstr "Fast" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "låst inköpsgrupp." #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -209,7 +209,7 @@ msgstr "Gruppera enligt" #: model:ir.actions.act_window,name:procurement.do_view_procurements #: view:procurement.order:procurement.procurement_form_view msgid "Group's Procurements" -msgstr "" +msgstr "Gruppens beställningar" #. module: procurement #: help:procurement.order,message_summary:0 @@ -232,7 +232,7 @@ msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" #. module: procurement #: help:procurement.rule,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Om den ej är ikryssad, kan du dölja regeln utan att ta bort den." #. module: procurement #: code:addons/procurement/procurement.py:155 @@ -272,12 +272,12 @@ msgstr "Sen" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Leave Empty" -msgstr "" +msgstr "Lämnas tom" #. module: procurement #: view:res.company:procurement.mrp_company msgid "Logistics" -msgstr "" +msgstr "Logistik." #. module: procurement #: field:procurement.order,message_ids:0 @@ -298,7 +298,7 @@ msgstr "Namn" #: code:addons/procurement/procurement.py:212 #, python-format msgid "No rule matching this procurement" -msgstr "" +msgstr "Ingen regel som matchar detta inköp." #. module: procurement #: selection:procurement.order,priority:0 @@ -356,7 +356,7 @@ msgstr "Anskaffningsorders" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Inköpsrekvisition" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule @@ -366,7 +366,7 @@ msgstr "Anskaffningsregel" #. module: procurement #: view:procurement.group:procurement.procurement_group_form_view msgid "Procurement group" -msgstr "" +msgstr "Anskaffningsgrupp" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter @@ -399,17 +399,17 @@ msgstr "Produkt försäljningsenhet" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Sprida." #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Spridningsalternativ." #. module: procurement #: field:procurement.rule,group_propagation_option:0 msgid "Propagation of Procurement Group" -msgstr "" +msgstr "Ordergruppens spridning." #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form @@ -429,7 +429,7 @@ msgstr "Antal" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Reconfirm Procurement" -msgstr "" +msgstr "Återbekräfta inköp." #. module: procurement #: field:procurement.group,name:0 @@ -441,7 +441,7 @@ msgstr "Referens" msgid "" "Reference of the document that created this Procurement.\n" "This is automatically completed by Odoo." -msgstr "" +msgstr "En hänvisning till det dokument som skapade denna upphandling.\nDetta avslutas automatiskt av Odoo. " #. module: procurement #: field:procurement.order,rule_id:0 @@ -472,7 +472,7 @@ msgstr "Planerat datum" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Scheduled Month" -msgstr "" +msgstr "Planerad månad" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard @@ -513,7 +513,7 @@ msgstr "Sammandrag" #. module: procurement #: help:procurement.rule,name:0 msgid "This field will fill the packing origin and the name of its moves" -msgstr "" +msgstr "Detta fält kommer att visa förpackningens ursprung och dess förflyttning." #. module: procurement #: view:procurement.order:procurement.procurement_tree_view @@ -543,7 +543,7 @@ msgstr "Mycket brådskande" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "e.g. SO005" -msgstr "" +msgstr "t.ex. SO005" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard diff --git a/addons/procurement_jit/i18n/af.po b/addons/procurement_jit/i18n/af.po new file mode 100644 index 0000000000000..24fe6534f9f88 --- /dev/null +++ b/addons/procurement_jit/i18n/af.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/es_PE.po b/addons/procurement_jit/i18n/es_PE.po new file mode 100644 index 0000000000000..da943e5d7af62 --- /dev/null +++ b/addons/procurement_jit/i18n/es_PE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "Requerimiento" diff --git a/addons/procurement_jit/i18n/fr_CA.po b/addons/procurement_jit/i18n/fr_CA.po new file mode 100644 index 0000000000000..f00d5ba438618 --- /dev/null +++ b/addons/procurement_jit/i18n/fr_CA.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/gu.po b/addons/procurement_jit/i18n/gu.po new file mode 100644 index 0000000000000..e24f64a81d78b --- /dev/null +++ b/addons/procurement_jit/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/hi.po b/addons/procurement_jit/i18n/hi.po new file mode 100644 index 0000000000000..f64dbb2bb0834 --- /dev/null +++ b/addons/procurement_jit/i18n/hi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/ka.po b/addons/procurement_jit/i18n/ka.po new file mode 100644 index 0000000000000..d6195e8dd027b --- /dev/null +++ b/addons/procurement_jit/i18n/ka.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/ro.po b/addons/procurement_jit/i18n/ro.po index 51d3429c2318a..0d1b4adfdc9ad 100644 --- a/addons/procurement_jit/i18n/ro.po +++ b/addons/procurement_jit/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 18:07+0000\n" +"PO-Revision-Date: 2016-10-21 18:30+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/procurement_jit/i18n/ru.po b/addons/procurement_jit/i18n/ru.po index 2a8bc011f4b2a..03ee6542e40d7 100644 --- a/addons/procurement_jit/i18n/ru.po +++ b/addons/procurement_jit/i18n/ru.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 18:07+0000\n" +"PO-Revision-Date: 2016-10-09 19:14+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po index de98cc4796fc5..a4bf3e5668cb8 100644 --- a/addons/product/i18n/bs.po +++ b/addons/product/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-06 14:13+0000\n" +"PO-Revision-Date: 2016-11-21 16:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "%s (kopija)" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_1 msgid "16 GB" -msgstr "" +msgstr "16 GB" #. module: product #: model:product.template,description_sale:product.product_product_3_product_template @@ -41,7 +41,7 @@ msgid "" "Processor AMD 8-Core\n" "512MB RAM\n" "HDD SH-1" -msgstr "" +msgstr "17\" LCD Monitor\nProcessor AMD 8-Core\n512MB RAM\nHDD SH-1" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -50,7 +50,7 @@ msgid "" "4GB RAM\n" "Standard-1294P Processor\n" "QWERTY keyboard" -msgstr "" +msgstr "17\" Monitor\n4GB RAM\nStandard-1294P Processor\nQWERTY keyboard" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -64,7 +64,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_5 msgid "2.4 GHz" -msgstr "" +msgstr "2.4 GHz" #. module: product #: model:product.template,description_sale:product.product_product_8_product_template @@ -80,7 +80,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 msgid "32 GB" -msgstr "" +msgstr "32 GB" #. module: product #: model:product.template,description_sale:product.product_product_4_product_template @@ -91,7 +91,7 @@ msgid "" "7.9‑inch (diagonal) LED-backlit, 128Gb\n" "Dual-core A5 with quad-core graphics\n" "FaceTime HD Camera, 1.2 MP Photos" -msgstr "" +msgstr "7.9‑inch (diagonal) LED-backlit, 128Gb\nDual-core A5 with quad-core graphics\nFaceTime HD Camera, 1.2 MP Photos" #. module: product #: view:product.template:product.product_template_only_form_view @@ -878,7 +878,7 @@ msgstr "Bazirano na" #. module: product #: field:product.product,image:0 msgid "Big-sized image" -msgstr "" +msgstr "Velika slika" #. module: product #: field:product.uom,factor_inv:0 @@ -1227,7 +1227,7 @@ msgstr "Opis za dobavljače" #. module: product #: help:product.attribute.value,sequence:0 msgid "Determine the display order" -msgstr "" +msgstr "Odredi redosljed prikaza" #. module: product #: model:product.public.category,name:product.devices @@ -1688,7 +1688,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.laptops msgid "Laptops" -msgstr "" +msgstr "Posljednji online prodajni nalog" #. module: product #: field:product.product,message_last_post:0 @@ -1939,7 +1939,7 @@ msgstr "Neto težina" #. module: product #: model:product.public.category,name:product.network msgid "Network" -msgstr "" +msgstr "Mreža" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view @@ -2618,7 +2618,7 @@ msgstr "Sekvenca" #. module: product #: model:product.public.category,name:product.server msgid "Server" -msgstr "" +msgstr "Server" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -2938,7 +2938,7 @@ msgstr "Širina paketa" #. module: product #: sql_constraint:product.attribute.value:0 msgid "This attribute value already exists !" -msgstr "" +msgstr "Vrijednost atributa već postoji !" #. module: product #: help:product.supplierinfo,product_uom:0 diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po index 4e39c6c462911..3b5ebef4f1316 100644 --- a/addons/product/i18n/cs.po +++ b/addons/product/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 19:58+0000\n" +"PO-Revision-Date: 2016-08-31 09:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -1774,7 +1774,7 @@ msgstr "Litrů" #. module: product #: model:ir.model,name:product.model_product_ul msgid "Logistic Unit" -msgstr "" +msgstr "Logistické jednotky" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -1782,7 +1782,7 @@ msgstr "" #: view:product.ul:product.product_ul_form_view #: view:product.ul:product.product_ul_tree msgid "Logistic Units" -msgstr "" +msgstr "Logistické jednotky" #. module: product #: field:product.template,packaging_ids:0 @@ -2378,7 +2378,7 @@ msgstr "Varianta výrobku" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:product.product_product_tree_view msgid "Product Variants" -msgstr "" +msgstr "Varianty výrobku" #. module: product #: model:ir.model,name:product.model_product_uom_categ diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po index 8bf0d90333b1c..c8e7cef5f6815 100644 --- a/addons/product/i18n/es_CL.po +++ b/addons/product/i18n/es_CL.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-12 09:10+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -2378,7 +2378,7 @@ msgstr "Variantes de producto" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:product.product_product_tree_view msgid "Product Variants" -msgstr "" +msgstr "Variantes del Producto" #. module: product #: model:ir.model,name:product.model_product_uom_categ diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po index 2da827e4d1641..c2d0ef0e6b243 100644 --- a/addons/product/i18n/fi.po +++ b/addons/product/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-15 13:45+0000\n" +"PO-Revision-Date: 2016-09-19 07:11+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -3298,7 +3298,7 @@ msgstr "esim.: 1 * (tämä yksikkö) = suhde * (referenssiyksikkö)" #. module: product #: model:product.uom,name:product.product_uom_floz msgid "fl oz" -msgstr "" +msgstr "nesteunssi" #. module: product #: model:product.uom,name:product.product_uom_foot @@ -3352,7 +3352,7 @@ msgstr "km" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "pauna(a)" #. module: product #: model:product.uom,name:product.product_uom_mile @@ -3377,12 +3377,12 @@ msgstr "tai" #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" -msgstr "" +msgstr "unssi(a)" #. module: product #: model:product.uom,name:product.product_uom_qt msgid "qt" -msgstr "" +msgstr "määrä" #. module: product #: view:res.partner:product.view_partner_property_form diff --git a/addons/product/i18n/fr_CA.po b/addons/product/i18n/fr_CA.po new file mode 100644 index 0000000000000..abf51113230cb --- /dev/null +++ b/addons/product/i18n/fr_CA.po @@ -0,0 +1,3391 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-19 02:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product +#: field:product.template,product_variant_count:0 +msgid "# of Product Variants" +msgstr "" + +#. module: product +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_1 +msgid "16 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_5 +msgid "2.4 GHz" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_8_product_template +msgid "" +"2.7GHz quad-core Intel Core i5\n" +" Turbo Boost up to 3.2GHz\n" +" 8GB (two 4GB) memory\n" +" 1TB hard drive1\n" +" Intel Iris Pro graphics\n" +" " +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_2 +msgid "32 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +#: model:product.template,description_sale:product.product_product_4b_product_template +#: model:product.template,description_sale:product.product_product_4c_product_template +#: model:product.template,description_sale:product.product_product_4d_product_template +msgid "" +"7.9‑inch (diagonal) LED-backlit, 128Gb\n" +"Dual-core A5 with quad-core graphics\n" +"FaceTime HD Camera, 1.2 MP Photos" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

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

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

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

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

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

\n" +" Click to add a new unit of measure category.\n" +"

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

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

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

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

\n" +" Click to add a pricelist version.\n" +"

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

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

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

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

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

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

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

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

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

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

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

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

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

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

Design. The thinnest iPod ever.

\n" +"

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

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

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

Music. It's what beats inside.

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

How to get your groove on.

\n" +"

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

\n" +"

Genius. Your own personal DJ.

\n" +"

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

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

Playlists. The perfect mix for every mood.

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

Sync to your heart’s content.

\n" +"

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

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

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

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

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

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

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

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

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

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

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

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

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

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

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

Key Features

\n" +"

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

\n" +"

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

\n" +"

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

\n" +"

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

\n" +"

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

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

The full iPad experience.

\n" +"

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

\n" +"

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

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

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

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

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

Over 375,000 apps.

\n" +"

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

\n" +"

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

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

Why you'll love an iPad.

\n" +"

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

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

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

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

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

Why you'll love an iPad.

\n" +"

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

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

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

The full iPad experience.

\n" +"

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

\n" +"

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

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

Bose Mini Bluetooth Speaker.

\n" +"

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

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

Characteristics

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

Plays where you play

\n" +"

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

\n" +"

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

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

Bluetooth connectivity

\n" +"

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

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

More features.

\n" +"

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

\n" +"

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

\n" +"

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

\n" +"

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

\n" +"

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

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

Two is better than one.

\n" +"

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

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

Hear, hear.

\n" +"

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

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

Keep it clean.

\n" +"

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

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: help:product.template,description_sale:0 +msgid "" +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " +"Customer Invoice/Refund" +msgstr "" + +#. module: product +#: help:product.template,description_purchase:0 +msgid "" +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " +"Supplier Invoice/Refund." +msgstr "" + +#. module: product +#: help:product.template,description:0 +msgid "" +"A precise description of the Product, used only for internal information " +"purposes." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 +msgid "Active" +msgstr "Actif" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All" +msgstr "Tout" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: model:product.category,name:product.accessories +msgid "Apple Accessories" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "Apple In-Ear Headphones" +msgstr "" + +#. module: product +#: model:product.category,name:product.apple +msgid "Apple Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "Apple Wireless Keyboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.attribute.line,attribute_id:0 +#: field:product.attribute.value,attribute_id:0 +msgid "Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_extra:0 +msgid "Attribute Price Extra" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_ids:0 +msgid "Attribute Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_action +#: model:ir.ui.menu,name:product.menu_variants_action +msgid "Attribute Values" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.attribute_action +#: model:ir.ui.menu,name:product.menu_attribute_action +#: field:product.product,attribute_value_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Big-sized image" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +msgid "Bigger Ratio" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_4 +msgid "Black" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5b_product_template +msgid "Bose Mini Bluetooth Speaker" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_5b_product_template +msgid "Bose's smallest portable Bluetooth speaker" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "Boîte" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Cancel" +msgstr "Annuler" + +#. module: product +#: code:addons/product/product.py:214 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.case +msgid "Case" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Category" +msgstr "" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "Code" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_2 +msgid "Color" +msgstr "" + +#. module: product +#: field:product.template,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_6_product_template +msgid "" +"Color: White\n" +"Capacity: 16GB\n" +"Connectivity: Wifi\n" +"Beautiful 7.9-inch display\n" +"Over 375,000 apps3\n" +"Ultrafast wireless\n" +"iOS7\n" +" " +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 +msgid "Company" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_8 +#: model:product.public.category,name:product.Components +msgid "Components" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Computer_all_in_one +msgid "Computer all-in-one" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +#: model:product.public.category,name:product.computers +#: model:product.public.category,name:product.sub_computers +msgid "Computers" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Configurations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Consumable products" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product template used for standard stock valuation in " +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_uid:0 +#: field:product.attribute,create_uid:0 +#: field:product.attribute.line,create_uid:0 +#: field:product.attribute.price,create_uid:0 +#: field:product.attribute.value,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 +#: field:product.price.history,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 +#: field:product.pricelist,create_uid:0 +#: field:product.pricelist.item,create_uid:0 +#: field:product.pricelist.type,create_uid:0 +#: field:product.pricelist.version,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: product +#: field:pricelist.partnerinfo,create_date:0 +#: field:product.attribute,create_date:0 +#: field:product.attribute.line,create_date:0 +#: field:product.attribute.price,create_date:0 +#: field:product.attribute.value,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 +#: field:product.price.history,create_date:0 +#: field:product.price.type,create_date:0 +#: field:product.price_list,create_date:0 +#: field:product.pricelist,create_date:0 +#: field:product.pricelist.item,create_date:0 +#: field:product.pricelist.type,create_date:0 +#: field:product.pricelist.version,create_date:0 +#: field:product.product,create_date:0 +#: field:product.supplierinfo,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist +msgid "Currency" +msgstr "Devise" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +#: model:product.template,description:product.product_product_5b_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.product,message_last_post:0 +#: help:product.template,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "Jour(s)" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist +msgid "Description" +msgstr "Description" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: help:product.attribute.value,sequence:0 +msgid "Determine the display order" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.devices +msgid "Devices" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 field:product.template,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: field:product.ul,weight:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.External_Hard_Drive +msgid "External Hard Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: field:product.product,message_follower_ids:0 +#: field:product.template,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_7_product_template +msgid "" +"Frequency: 5Hz to 21kHz\n" +"Impedance: 23 ohms\n" +"Sensitivity: 109 dB SPL/mW\n" +"Drivers: two-way balanced armature\n" +"Cable length: 1065 mm\n" +"Weight: 0.4 ounce\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: help:product.template,packaging_ids:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.graphics_card +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.HDD +msgid "Hard Drive" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Headset +msgid "Headset" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: field:product.ul,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_11_product_template +#: model:product.template,description_sale:product.product_product_11b_product_template +msgid "" +"Height: 3.01 inches\n" +"Width: 1.56 inches\n" +"Depth: 0.21 inch\n" +"Weight: 1.1 ounces" +msgstr "" + +#. module: product +#: field:product.price.history,datetime:0 +msgid "Historization Time" +msgstr "" + +#. module: product +#: field:product.price.history,cost:0 +msgid "Historized Cost" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +#: help:product.template,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Gère l'historique de la Discussion (nombre de messages, ...). Cet historique est au format HTML pour permettre son utilisation dans la vue Kanban" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: product +#: help:product.product,message_unread:0 +#: help:product.template,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: help:product.product,active:0 help:product.template,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: model:product.category,name:product.imac +msgid "Imac" +msgstr "" + +#. module: product +#: field:product.template,image:0 +msgid "Image" +msgstr "" + +#. module: product +#: help:product.product,image:0 +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Image of the product variant (Medium-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Image of the product variant (Small-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Information" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "Integrity Error!" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Internal Category" +msgstr "" + +#. module: product +#: field:product.product,code:0 field:product.product,default_code:0 +#: field:product.template,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Inventory" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipad +msgid "Ipad" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipod +msgid "Ipod" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +#: field:product.template,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "" + +#. module: product +#: view:product.pricelist.version:product.product_pricelist_version_form_view +msgid "Item List" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Keyboard_Mouse +msgid "Keyboard / Mouse" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.laptops +msgid "Laptops" +msgstr "" + +#. module: product +#: field:product.product,message_last_post:0 +#: field:product.template,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 +#: field:product.attribute.line,write_uid:0 +#: field:product.attribute.price,write_uid:0 +#: field:product.attribute.value,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 +#: field:product.price.history,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 +#: field:product.pricelist,write_uid:0 +#: field:product.pricelist.item,write_uid:0 +#: field:product.pricelist.type,write_uid:0 +#: field:product.pricelist.version,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: product +#: field:pricelist.partnerinfo,write_date:0 +#: field:product.attribute,write_date:0 +#: field:product.attribute.line,write_date:0 +#: field:product.attribute.price,write_date:0 +#: field:product.attribute.value,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 +#: field:product.price.history,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 +#: field:product.pricelist,write_date:0 +#: field:product.pricelist.item,write_date:0 +#: field:product.pricelist.type,write_date:0 +#: field:product.pricelist.version,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"receipt of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: field:product.ul,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "List of Variants" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Logistic Unit" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:product.product_ul_form_view +#: view:product.ul:product.product_ul_tree +msgid "Logistic Units" +msgstr "" + +#. module: product +#: field:product.template,packaging_ids:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Max. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 field:product.template,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_1 +#: model:product.public.category,name:product.Memory +msgid "Memory" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 field:product.template,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: product +#: help:product.product,message_ids:0 help:product.template,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et des communications" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Modem_Router +msgid "Modem & Router" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.motherboard +msgid "Motherboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 +msgid "Name" +msgstr "Nom" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.network +msgid "Network" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "New Price =" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "" + +#. module: product +#: selection:product.category,type:0 selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Other Info" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:432 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand) " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Package Logistic Unit" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_packaging +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +#: view:product.packaging:product.product_packaging_tree_view +#: view:product.packaging:product.product_packaging_tree_view_product +#: view:product.template:product.product_template_form_view +msgid "Packaging" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "Palette" + +#. module: product +#: field:product.packaging,ul_container:0 +msgid "Pallet Logistic Unit" +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Palletization" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Pen_Drive +msgid "Pen Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.product,price:0 field:product.template,price:0 +msgid "Price" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Price Computation" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + +#. module: product +#: field:product.attribute.price,price_extra:0 +msgid "Price Extra" +msgstr "" + +#. module: product +#: help:product.attribute.value,price_extra:0 +msgid "" +"Price Extra: Extra price for the variant with this attribute value on sale " +"price. eg. 200 price extra, 1000 + 200 = 1200." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:product.view_product_price_list +#: field:product.pricelist.version,pricelist_id:0 +#: view:website:product.report_pricelist +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: view:website:product.report_pricelist +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: view:product.product:product.product_kanban_view +#: view:product.template:product.product_template_kanban_view +msgid "Price:" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.action_report_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: field:product.template,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist.version:product.product_pricelist_version_form_view +#: view:product.pricelist.version:product.product_pricelist_version_tree_view +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Print" +msgstr "Imprimer" + +#. module: product +#: view:website:product.report_pricelist +msgid "Print date" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.printer +msgid "Printer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.processor +msgid "Processor" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Procurements" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: field:product.packaging,product_tmpl_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:product.product_search_form_view +#: view:product.template:product.product_template_form_view +#: view:product.template:product.product_template_search_view +#: view:product.template:product.product_template_tree_view +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "Produit" + +#. module: product +#: model:ir.model,name:product.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.line,value_ids:0 +#: field:product.attribute.price,value_id:0 +msgid "Product Attribute Value" +msgstr "" + +#. module: product +#: field:product.template,attribute_line_ids:0 +msgid "Product Attributes" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:product.product_category_form_view +#: view:product.category:product.product_category_list_view +#: view:product.category:product.product_category_search_view +#: view:product.category:product.product_category_tree_view +msgid "Product Categories" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.prod_config_main +msgid "Product Categories & Attributes" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 +msgid "Product Category" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Product Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.attribute.line,product_tmpl_id:0 +#: field:product.attribute.price,product_tmpl_id:0 +#: field:product.price.history,product_template_id:0 +#: field:product.pricelist.item,product_tmpl_id:0 +#: view:product.product:product.product_search_form_view +#: field:product.product,product_tmpl_id:0 +#: field:product.supplierinfo,product_tmpl_id:0 +#: view:product.template:product.product_template_only_form_view +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: product +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:product.product_normal_form_view +#: view:product.template:product.product_template_search_view +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.actions.act_window,name:product.product_variant_action +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:product.product_product_tree_view +msgid "Product Variants" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action +#: model:ir.ui.menu,name:product.menu_product_template_action +#: field:product.template,product_variant_ids:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +#: view:product.pricelist.item:product.product_pricelist_item_tree_view +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist:product.product_pricelist_view_tree +msgid "Products Price List" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.price.type:product.product_price_type_view +msgid "Products Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: code:addons/product/product.py:841 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 field:product.template,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Purchase" +msgstr "" + +#. module: product +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sales" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Sales & Purchases" +msgstr "Achats et ventes" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Screen +msgid "Screen" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: product +#: model:product.public.category,name:product.server +msgid "Server" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: model:product.public.category,name:product.services +#: view:product.template:product.product_template_search_view +msgid "Services" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.product,image_small:0 field:product.template,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +#: model:product.public.category,name:product.Software +msgid "Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Speakers +msgid "Speakers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Specify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,state:0 +msgid "Status" +msgstr "Statut" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +#: field:product.template,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: product +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: view:product.supplierinfo:product.product_supplierinfo_tree_view +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:433 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Switch +msgid "Switch" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "Nom modèle" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: help:product.ul,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: help:product.ul,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "" +"The operation cannot be completed:\n" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_9_product_template +msgid "" +"The sleek aluminium Apple Wireless Keyboard.\n" +" " +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: help:product.ul,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: sql_constraint:product.attribute.value:0 +msgid "This attribute value already exists !" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: help:product.product,image_variant:0 +msgid "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "" + +#. module: product +#: help:product.template,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the receipts for this product and for the default supplier. It is used " +"by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.ul,type:0 field:product.uom,uom_type:0 +msgid "Type" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,uom_id:0 field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:product.product_uom_form_view +#: view:product.uom:product.product_uom_tree_view +msgid "Units of Measure" +msgstr "" + +#. module: product +#: view:product.uom.categ:product.product_uom_categ_form_view +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +#: field:product.template,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: field:product.attribute.value,name:0 +msgid "Value" +msgstr "" + +#. module: product +#: field:product.attribute,value_ids:0 +msgid "Values" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Extra Price" +msgstr "" + +#. module: product +#: field:product.product,image_variant:0 +msgid "Variant Image" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Variant Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_template_action +#: view:product.attribute:product.attribute_tree_view +#: view:product.attribute.value:product.variants_template_tree_view +#: view:product.attribute.value:product.variants_tree_view +msgid "Variant Values" +msgstr "" + +#. module: product +#: field:product.attribute.value,product_ids:0 +#: view:product.template:product.product_template_kanban_view +#: view:product.template:product.product_template_only_form_view +msgid "Variants" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.video_acquisition +msgid "Video Acquisition" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "Avertissement" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Weights" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_3 +msgid "White" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_3 +msgid "Wi-Fi" +msgstr "" + +#. module: product +#: field:product.ul,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_floz +msgid "fl oz" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_foot +msgid "foot(ft)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gal +msgid "gal(s)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "iMac" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "iPad Mini" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +#: model:product.template,name:product.product_product_4b_product_template +#: model:product.template,name:product.product_product_4c_product_template +#: model:product.template,name:product.product_product_4d_product_template +msgid "iPad Retina Display" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +#: model:product.template,name:product.product_product_11b_product_template +msgid "iPod" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_inch +msgid "inch(es)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_lb +msgid "lb(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_mile +msgid "mile(s)" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "months" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "ou" + +#. module: product +#: model:product.uom,name:product.product_uom_oz +msgid "oz(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_qt +msgid "qt" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: product +#: field:product.price.history,company_id:0 +msgid "unknown" +msgstr "inconnu" diff --git a/addons/product/i18n/gu.po b/addons/product/i18n/gu.po new file mode 100644 index 0000000000000..1c28380d1f67d --- /dev/null +++ b/addons/product/i18n/gu.po @@ -0,0 +1,3391 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product +#: field:product.template,product_variant_count:0 +msgid "# of Product Variants" +msgstr "" + +#. module: product +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_1 +msgid "16 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_5 +msgid "2.4 GHz" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_8_product_template +msgid "" +"2.7GHz quad-core Intel Core i5\n" +" Turbo Boost up to 3.2GHz\n" +" 8GB (two 4GB) memory\n" +" 1TB hard drive1\n" +" Intel Iris Pro graphics\n" +" " +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_2 +msgid "32 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +#: model:product.template,description_sale:product.product_product_4b_product_template +#: model:product.template,description_sale:product.product_product_4c_product_template +#: model:product.template,description_sale:product.product_product_4d_product_template +msgid "" +"7.9‑inch (diagonal) LED-backlit, 128Gb\n" +"Dual-core A5 with quad-core graphics\n" +"FaceTime HD Camera, 1.2 MP Photos" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

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

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

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

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

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

\n" +" Click to add a new unit of measure category.\n" +"

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

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

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

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

\n" +" Click to add a pricelist version.\n" +"

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_sell +msgid "" +"

\n" +" Click to define a new product.\n" +"

\n" +" You must define a product for everything you sell, whether it's\n" +" a physical product, a consumable or a service you offer to\n" +" customers.\n" +"

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "" +"

\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" +" this category or to a child of this category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Design. The thinnest iPod ever.

\n" +"

\n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

\n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Music. It's what beats inside.

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

How to get your groove on.

\n" +"

\n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

\n" +"

Genius. Your own personal DJ.

\n" +"

\n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Playlists. The perfect mix for every mood.

\n" +"
\n" +"
\n" +"

Sync to your heart’s content.

\n" +"

\n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

\n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

\n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

\n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

\n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

\n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

\n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

\n" +"
\n" +"
\n" +"

Key Features

\n" +"

\n" +" 75 percent less reflection.\n" +"

\n" +"

\n" +" Individually calibrated for true-to-life color.\n" +"

\n" +"

\n" +" More energy efficient.\n" +"

\n" +"

\n" +" Friendly to the environment.\n" +"

\n" +"

\n" +" Highly rated designs.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There's less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Over 375,000 apps.

\n" +"

If it's made for iPad, it's made for iPad mini.

\n" +"

\n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

\n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

\n" +" And because it’s so easy to use, it’s easy to love.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There is less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Bose Mini Bluetooth Speaker.

\n" +"

\n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

\n" +"\n" +"
\n" +"
\n" +"

Characteristics

\n" +"
\n" +"
\n" +"
    \n" +"
  • Sleek, compact design
    • \n" +"
  • Efficient, high-quality audio
    • \n" +"
  • Remote control for power, volume, track seek
    • \n" +"
  • Auxiliary input for portable devices
    • \n" +"
  • Universal iPod docking station fits most iPod/iPhone models
    • \n" +"
  • Charges iPod/iPhone
    • \n" +"
  • Volume control on main system
    • \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Plays where you play

\n" +"

\n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

\n" +"

\n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Bluetooth connectivity

\n" +"

\n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

More features.

\n" +"

\n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

\n" +"

\n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

\n" +"

\n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

\n" +"

\n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

\n" +"

\n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Two is better than one.

\n" +"

\n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Hear, hear.

\n" +"

\n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

\n" +"
\n" +"
\n" +"

Keep it clean.

\n" +"

\n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: help:product.template,description_sale:0 +msgid "" +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " +"Customer Invoice/Refund" +msgstr "" + +#. module: product +#: help:product.template,description_purchase:0 +msgid "" +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " +"Supplier Invoice/Refund." +msgstr "" + +#. module: product +#: help:product.template,description:0 +msgid "" +"A precise description of the Product, used only for internal information " +"purposes." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All" +msgstr "બધા" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: model:product.category,name:product.accessories +msgid "Apple Accessories" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "Apple In-Ear Headphones" +msgstr "" + +#. module: product +#: model:product.category,name:product.apple +msgid "Apple Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "Apple Wireless Keyboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.attribute.line,attribute_id:0 +#: field:product.attribute.value,attribute_id:0 +msgid "Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_extra:0 +msgid "Attribute Price Extra" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_ids:0 +msgid "Attribute Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_action +#: model:ir.ui.menu,name:product.menu_variants_action +msgid "Attribute Values" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.attribute_action +#: model:ir.ui.menu,name:product.menu_attribute_action +#: field:product.product,attribute_value_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Big-sized image" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +msgid "Bigger Ratio" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_4 +msgid "Black" +msgstr "કાળો" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5b_product_template +msgid "Bose Mini Bluetooth Speaker" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_5b_product_template +msgid "Bose's smallest portable Bluetooth speaker" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Cancel" +msgstr "રદ કરો" + +#. module: product +#: code:addons/product/product.py:214 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.case +msgid "Case" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Category" +msgstr "શ્રેણી" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "વંશજ વર્ગ(શ્રેણી)" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_2 +msgid "Color" +msgstr "રંગ" + +#. module: product +#: field:product.template,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_6_product_template +msgid "" +"Color: White\n" +"Capacity: 16GB\n" +"Connectivity: Wifi\n" +"Beautiful 7.9-inch display\n" +"Over 375,000 apps3\n" +"Ultrafast wireless\n" +"iOS7\n" +" " +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: product +#: model:product.category,name:product.product_category_8 +#: model:product.public.category,name:product.Components +msgid "Components" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Computer_all_in_one +msgid "Computer all-in-one" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +#: model:product.public.category,name:product.computers +#: model:product.public.category,name:product.sub_computers +msgid "Computers" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Configurations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Consumable products" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product template used for standard stock valuation in " +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_uid:0 +#: field:product.attribute,create_uid:0 +#: field:product.attribute.line,create_uid:0 +#: field:product.attribute.price,create_uid:0 +#: field:product.attribute.value,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 +#: field:product.price.history,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 +#: field:product.pricelist,create_uid:0 +#: field:product.pricelist.item,create_uid:0 +#: field:product.pricelist.type,create_uid:0 +#: field:product.pricelist.version,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_date:0 +#: field:product.attribute,create_date:0 +#: field:product.attribute.line,create_date:0 +#: field:product.attribute.price,create_date:0 +#: field:product.attribute.value,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 +#: field:product.price.history,create_date:0 +#: field:product.price.type,create_date:0 +#: field:product.price_list,create_date:0 +#: field:product.pricelist,create_date:0 +#: field:product.pricelist.item,create_date:0 +#: field:product.pricelist.type,create_date:0 +#: field:product.pricelist.version,create_date:0 +#: field:product.product,create_date:0 +#: field:product.supplierinfo,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 +msgid "Created on" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist +msgid "Currency" +msgstr "ચલણ" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +#: model:product.template,description:product.product_product_5b_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.product,message_last_post:0 +#: help:product.template,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist +msgid "Description" +msgstr "વર્ણન" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: help:product.attribute.value,sequence:0 +msgid "Determine the display order" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.devices +msgid "Devices" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 field:product.template,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: field:product.ul,weight:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.External_Hard_Drive +msgid "External Hard Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "ચોક્કસ" + +#. module: product +#: field:product.product,message_follower_ids:0 +#: field:product.template,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_7_product_template +msgid "" +"Frequency: 5Hz to 21kHz\n" +"Impedance: 23 ohms\n" +"Sensitivity: 109 dB SPL/mW\n" +"Drivers: two-way balanced armature\n" +"Cable length: 1065 mm\n" +"Weight: 0.4 ounce\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: help:product.template,packaging_ids:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.graphics_card +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.HDD +msgid "Hard Drive" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Headset +msgid "Headset" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: field:product.ul,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_11_product_template +#: model:product.template,description_sale:product.product_product_11b_product_template +msgid "" +"Height: 3.01 inches\n" +"Width: 1.56 inches\n" +"Depth: 0.21 inch\n" +"Weight: 1.1 ounces" +msgstr "" + +#. module: product +#: field:product.price.history,datetime:0 +msgid "Historization Time" +msgstr "" + +#. module: product +#: field:product.price.history,cost:0 +msgid "Historized Cost" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +#: help:product.template,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: product +#: help:product.product,message_unread:0 +#: help:product.template,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: help:product.product,active:0 help:product.template,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: model:product.category,name:product.imac +msgid "Imac" +msgstr "" + +#. module: product +#: field:product.template,image:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: product +#: help:product.product,image:0 +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Image of the product variant (Medium-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Image of the product variant (Small-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Information" +msgstr "માહિતી" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "Integrity Error!" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Internal Category" +msgstr "" + +#. module: product +#: field:product.product,code:0 field:product.product,default_code:0 +#: field:product.template,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Inventory" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipad +msgid "Ipad" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipod +msgid "Ipod" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +#: field:product.template,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "" + +#. module: product +#: view:product.pricelist.version:product.product_pricelist_version_form_view +msgid "Item List" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Keyboard_Mouse +msgid "Keyboard / Mouse" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.laptops +msgid "Laptops" +msgstr "" + +#. module: product +#: field:product.product,message_last_post:0 +#: field:product.template,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 +#: field:product.attribute.line,write_uid:0 +#: field:product.attribute.price,write_uid:0 +#: field:product.attribute.value,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 +#: field:product.price.history,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 +#: field:product.pricelist,write_uid:0 +#: field:product.pricelist.item,write_uid:0 +#: field:product.pricelist.type,write_uid:0 +#: field:product.pricelist.version,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,write_date:0 +#: field:product.attribute,write_date:0 +#: field:product.attribute.line,write_date:0 +#: field:product.attribute.price,write_date:0 +#: field:product.attribute.value,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 +#: field:product.price.history,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 +#: field:product.pricelist,write_date:0 +#: field:product.pricelist.item,write_date:0 +#: field:product.pricelist.type,write_date:0 +#: field:product.pricelist.version,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"receipt of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: field:product.ul,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "List of Variants" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Logistic Unit" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:product.product_ul_form_view +#: view:product.ul:product.product_ul_tree +msgid "Logistic Units" +msgstr "" + +#. module: product +#: field:product.template,packaging_ids:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Max. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 field:product.template,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_1 +#: model:product.public.category,name:product.Memory +msgid "Memory" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 field:product.template,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: product +#: help:product.product,message_ids:0 help:product.template,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Modem_Router +msgid "Modem & Router" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.motherboard +msgid "Motherboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 +msgid "Name" +msgstr "નામ" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.network +msgid "Network" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "New Price =" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "" + +#. module: product +#: selection:product.category,type:0 selection:product.template,state:0 +msgid "Normal" +msgstr "સામાન્ય" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Other Info" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:432 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand) " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Package Logistic Unit" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_packaging +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +#: view:product.packaging:product.product_packaging_tree_view +#: view:product.packaging:product.product_packaging_tree_view_product +#: view:product.template:product.product_template_form_view +msgid "Packaging" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_container:0 +msgid "Pallet Logistic Unit" +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Palletization" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Pen_Drive +msgid "Pen Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.product,price:0 field:product.template,price:0 +msgid "Price" +msgstr "કિંમત" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Price Computation" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + +#. module: product +#: field:product.attribute.price,price_extra:0 +msgid "Price Extra" +msgstr "" + +#. module: product +#: help:product.attribute.value,price_extra:0 +msgid "" +"Price Extra: Extra price for the variant with this attribute value on sale " +"price. eg. 200 price extra, 1000 + 200 = 1200." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:product.view_product_price_list +#: field:product.pricelist.version,pricelist_id:0 +#: view:website:product.report_pricelist +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: view:website:product.report_pricelist +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: view:product.product:product.product_kanban_view +#: view:product.template:product.product_template_kanban_view +msgid "Price:" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.action_report_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: field:product.template,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist.version:product.product_pricelist_version_form_view +#: view:product.pricelist.version:product.product_pricelist_version_tree_view +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Print" +msgstr "છાપો" + +#. module: product +#: view:website:product.report_pricelist +msgid "Print date" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.printer +msgid "Printer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.processor +msgid "Processor" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Procurements" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: field:product.packaging,product_tmpl_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:product.product_search_form_view +#: view:product.template:product.product_template_form_view +#: view:product.template:product.product_template_search_view +#: view:product.template:product.product_template_tree_view +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: product +#: model:ir.model,name:product.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.line,value_ids:0 +#: field:product.attribute.price,value_id:0 +msgid "Product Attribute Value" +msgstr "" + +#. module: product +#: field:product.template,attribute_line_ids:0 +msgid "Product Attributes" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:product.product_category_form_view +#: view:product.category:product.product_category_list_view +#: view:product.category:product.product_category_search_view +#: view:product.category:product.product_category_tree_view +msgid "Product Categories" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.prod_config_main +msgid "Product Categories & Attributes" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Product Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.attribute.line,product_tmpl_id:0 +#: field:product.attribute.price,product_tmpl_id:0 +#: field:product.price.history,product_template_id:0 +#: field:product.pricelist.item,product_tmpl_id:0 +#: view:product.product:product.product_search_form_view +#: field:product.product,product_tmpl_id:0 +#: field:product.supplierinfo,product_tmpl_id:0 +#: view:product.template:product.product_template_only_form_view +msgid "Product Template" +msgstr "" + +#. module: product +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:product.product_normal_form_view +#: view:product.template:product.product_template_search_view +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.actions.act_window,name:product.product_variant_action +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:product.product_product_tree_view +msgid "Product Variants" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action +#: model:ir.ui.menu,name:product.menu_product_template_action +#: field:product.template,product_variant_ids:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +#: view:product.pricelist.item:product.product_pricelist_item_tree_view +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist:product.product_pricelist_view_tree +msgid "Products Price List" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.price.type:product.product_price_type_view +msgid "Products Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: code:addons/product/product.py:841 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 field:product.template,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Purchase" +msgstr "" + +#. module: product +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sales" +msgstr "વેચાણ" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Sales & Purchases" +msgstr "વેંચાણ અને ખરીદી" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Screen +msgid "Screen" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: product +#: model:product.public.category,name:product.server +msgid "Server" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: model:product.public.category,name:product.services +#: view:product.template:product.product_template_search_view +msgid "Services" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.product,image_small:0 field:product.template,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +#: model:product.public.category,name:product.Software +msgid "Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Speakers +msgid "Speakers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Specify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +#: field:product.template,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: product +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: view:product.supplierinfo:product.product_supplierinfo_tree_view +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:433 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Switch +msgid "Switch" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: help:product.ul,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: help:product.ul,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "" +"The operation cannot be completed:\n" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_9_product_template +msgid "" +"The sleek aluminium Apple Wireless Keyboard.\n" +" " +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: help:product.ul,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: sql_constraint:product.attribute.value:0 +msgid "This attribute value already exists !" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: help:product.product,image_variant:0 +msgid "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "" + +#. module: product +#: help:product.template,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the receipts for this product and for the default supplier. It is used " +"by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.ul,type:0 field:product.uom,uom_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,uom_id:0 field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:product.product_uom_form_view +#: view:product.uom:product.product_uom_tree_view +msgid "Units of Measure" +msgstr "" + +#. module: product +#: view:product.uom.categ:product.product_uom_categ_form_view +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +#: field:product.template,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: field:product.attribute.value,name:0 +msgid "Value" +msgstr "મૂલ્ય" + +#. module: product +#: field:product.attribute,value_ids:0 +msgid "Values" +msgstr "કિંમતો" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Extra Price" +msgstr "" + +#. module: product +#: field:product.product,image_variant:0 +msgid "Variant Image" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Variant Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_template_action +#: view:product.attribute:product.attribute_tree_view +#: view:product.attribute.value:product.variants_template_tree_view +#: view:product.attribute.value:product.variants_tree_view +msgid "Variant Values" +msgstr "" + +#. module: product +#: field:product.attribute.value,product_ids:0 +#: view:product.template:product.product_template_kanban_view +#: view:product.template:product.product_template_only_form_view +msgid "Variants" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.video_acquisition +msgid "Video Acquisition" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "જુઓ" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "ચેતવણી" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Weights" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_3 +msgid "White" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_3 +msgid "Wi-Fi" +msgstr "" + +#. module: product +#: field:product.ul,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_floz +msgid "fl oz" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_foot +msgid "foot(ft)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gal +msgid "gal(s)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "iMac" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "iPad Mini" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +#: model:product.template,name:product.product_product_4b_product_template +#: model:product.template,name:product.product_product_4c_product_template +#: model:product.template,name:product.product_product_4d_product_template +msgid "iPad Retina Display" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +#: model:product.template,name:product.product_product_11b_product_template +msgid "iPod" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_inch +msgid "inch(es)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_lb +msgid "lb(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_mile +msgid "mile(s)" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "months" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_oz +msgid "oz(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_qt +msgid "qt" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: product +#: field:product.price.history,company_id:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/product/i18n/hi.po b/addons/product/i18n/hi.po new file mode 100644 index 0000000000000..7e5bd3d8cd451 --- /dev/null +++ b/addons/product/i18n/hi.po @@ -0,0 +1,3391 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:34+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product +#: field:product.template,product_variant_count:0 +msgid "# of Product Variants" +msgstr "" + +#. module: product +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_1 +msgid "16 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_5 +msgid "2.4 GHz" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_8_product_template +msgid "" +"2.7GHz quad-core Intel Core i5\n" +" Turbo Boost up to 3.2GHz\n" +" 8GB (two 4GB) memory\n" +" 1TB hard drive1\n" +" Intel Iris Pro graphics\n" +" " +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_2 +msgid "32 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +#: model:product.template,description_sale:product.product_product_4b_product_template +#: model:product.template,description_sale:product.product_product_4c_product_template +#: model:product.template,description_sale:product.product_product_4d_product_template +msgid "" +"7.9‑inch (diagonal) LED-backlit, 128Gb\n" +"Dual-core A5 with quad-core graphics\n" +"FaceTime HD Camera, 1.2 MP Photos" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

\n" +" The incredibly thin Apple Wireless Keyboard uses Bluetooth technology,\n" +" which makes it compatible with iPad. And you’re free to type wherever\n" +" you like — with the keyboard in front of your iPad or on your lap.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "" +"

\n" +" Click to add a new Logistic Unit\n" +"

\n" +" The logistic unit defines the container used for the package. \n" +" It has a type (e.g. pallet, box, ...) and you can specify its \n" +" size. \n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "" +"

\n" +" Click to add a new unit of measure category.\n" +"

\n" +" Units of measure belonging to the same category can be\n" +" converted between each others. For example, in the category\n" +" 'Time', you will have the following units of measure:\n" +" Hours, Days.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "" +"

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "" +"

\n" +" Click to add a pricelist version.\n" +"

\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" +" etc.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the purchase price. The default price list has only one rule; use\n" +" the cost price defined on the product form, so that you do not have to\n" +" worry about supplier pricelists if you have very simple needs.\n" +"

\n" +" But you can also import complex price lists form your supplier\n" +" that may depends on the quantities ordered or the current\n" +" promotions.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the sales price of the products.\n" +"

\n" +" Price lists may have several versions (2010, 2011, Promotion of\n" +" February 2010, etc.) and each version may have several rules.\n" +" (e.g. the customer price of a product category will be based on\n" +" the supplier price multiplied by 1.80).\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +#: model:ir.actions.act_window,help:product.product_variant_action +msgid "" +"

\n" +" Click to define a new product.\n" +"

\n" +" You must define a product for everything you buy or sell,\n" +" whether it's a physical product, a consumable or service.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_sell +msgid "" +"

\n" +" Click to define a new product.\n" +"

\n" +" You must define a product for everything you sell, whether it's\n" +" a physical product, a consumable or a service you offer to\n" +" customers.\n" +"

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "" +"

\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" +" this category or to a child of this category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Design. The thinnest iPod ever.

\n" +"

\n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

\n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Music. It's what beats inside.

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

How to get your groove on.

\n" +"

\n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

\n" +"

Genius. Your own personal DJ.

\n" +"

\n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Playlists. The perfect mix for every mood.

\n" +"
\n" +"
\n" +"

Sync to your heart’s content.

\n" +"

\n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

\n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

\n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

\n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

\n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

\n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

\n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

\n" +"
\n" +"
\n" +"

Key Features

\n" +"

\n" +" 75 percent less reflection.\n" +"

\n" +"

\n" +" Individually calibrated for true-to-life color.\n" +"

\n" +"

\n" +" More energy efficient.\n" +"

\n" +"

\n" +" Friendly to the environment.\n" +"

\n" +"

\n" +" Highly rated designs.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There's less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Over 375,000 apps.

\n" +"

If it's made for iPad, it's made for iPad mini.

\n" +"

\n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
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\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

\n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

\n" +" And because it’s so easy to use, it’s easy to love.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There is less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Bose Mini Bluetooth Speaker.

\n" +"

\n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

\n" +"\n" +"
\n" +"
\n" +"

Characteristics

\n" +"
\n" +"
\n" +"
    \n" +"
  • Sleek, compact design
    • \n" +"
  • Efficient, high-quality audio
    • \n" +"
  • Remote control for power, volume, track seek
    • \n" +"
  • Auxiliary input for portable devices
    • \n" +"
  • Universal iPod docking station fits most iPod/iPhone models
    • \n" +"
  • Charges iPod/iPhone
    • \n" +"
  • Volume control on main system
    • \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Plays where you play

\n" +"

\n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

\n" +"

\n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Bluetooth connectivity

\n" +"

\n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

More features.

\n" +"

\n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

\n" +"

\n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

\n" +"

\n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

\n" +"

\n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

\n" +"

\n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Two is better than one.

\n" +"

\n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

Hear, hear.

\n" +"

\n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

\n" +"
\n" +"
\n" +"

Keep it clean.

\n" +"

\n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: help:product.template,description_sale:0 +msgid "" +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " +"Customer Invoice/Refund" +msgstr "" + +#. module: product +#: help:product.template,description_purchase:0 +msgid "" +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " +"Supplier Invoice/Refund." +msgstr "" + +#. module: product +#: help:product.template,description:0 +msgid "" +"A precise description of the Product, used only for internal information " +"purposes." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All" +msgstr "सभी" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: model:product.category,name:product.accessories +msgid "Apple Accessories" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "Apple In-Ear Headphones" +msgstr "" + +#. module: product +#: model:product.category,name:product.apple +msgid "Apple Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "Apple Wireless Keyboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.attribute.line,attribute_id:0 +#: field:product.attribute.value,attribute_id:0 +msgid "Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_extra:0 +msgid "Attribute Price Extra" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_ids:0 +msgid "Attribute Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_action +#: model:ir.ui.menu,name:product.menu_variants_action +msgid "Attribute Values" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.attribute_action +#: model:ir.ui.menu,name:product.menu_attribute_action +#: field:product.product,attribute_value_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Big-sized image" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +msgid "Bigger Ratio" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_4 +msgid "Black" +msgstr "काला" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5b_product_template +msgid "Bose Mini Bluetooth Speaker" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_5b_product_template +msgid "Bose's smallest portable Bluetooth speaker" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Cancel" +msgstr "रद्द" + +#. module: product +#: code:addons/product/product.py:214 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.case +msgid "Case" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Category" +msgstr "वर्ग" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "कोड" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_2 +msgid "Color" +msgstr "" + +#. module: product +#: field:product.template,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_6_product_template +msgid "" +"Color: White\n" +"Capacity: 16GB\n" +"Connectivity: Wifi\n" +"Beautiful 7.9-inch display\n" +"Over 375,000 apps3\n" +"Ultrafast wireless\n" +"iOS7\n" +" " +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: product +#: model:product.category,name:product.product_category_8 +#: model:product.public.category,name:product.Components +msgid "Components" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Computer_all_in_one +msgid "Computer all-in-one" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +#: model:product.public.category,name:product.computers +#: model:product.public.category,name:product.sub_computers +msgid "Computers" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Configurations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Consumable products" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product template used for standard stock valuation in " +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_uid:0 +#: field:product.attribute,create_uid:0 +#: field:product.attribute.line,create_uid:0 +#: field:product.attribute.price,create_uid:0 +#: field:product.attribute.value,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 +#: field:product.price.history,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 +#: field:product.pricelist,create_uid:0 +#: field:product.pricelist.item,create_uid:0 +#: field:product.pricelist.type,create_uid:0 +#: field:product.pricelist.version,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: product +#: field:pricelist.partnerinfo,create_date:0 +#: field:product.attribute,create_date:0 +#: field:product.attribute.line,create_date:0 +#: field:product.attribute.price,create_date:0 +#: field:product.attribute.value,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 +#: field:product.price.history,create_date:0 +#: field:product.price.type,create_date:0 +#: field:product.price_list,create_date:0 +#: field:product.pricelist,create_date:0 +#: field:product.pricelist.item,create_date:0 +#: field:product.pricelist.type,create_date:0 +#: field:product.pricelist.version,create_date:0 +#: field:product.product,create_date:0 +#: field:product.supplierinfo,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist +msgid "Currency" +msgstr "मुद्रा" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +#: model:product.template,description:product.product_product_5b_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.product,message_last_post:0 +#: help:product.template,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist +msgid "Description" +msgstr "विवरण" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: help:product.attribute.value,sequence:0 +msgid "Determine the display order" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.devices +msgid "Devices" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 field:product.template,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: field:product.ul,weight:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "समाप्ति तिथि" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.External_Hard_Drive +msgid "External Hard Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: field:product.product,message_follower_ids:0 +#: field:product.template,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_7_product_template +msgid "" +"Frequency: 5Hz to 21kHz\n" +"Impedance: 23 ohms\n" +"Sensitivity: 109 dB SPL/mW\n" +"Drivers: two-way balanced armature\n" +"Cable length: 1065 mm\n" +"Weight: 0.4 ounce\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: help:product.template,packaging_ids:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.graphics_card +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.HDD +msgid "Hard Drive" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Headset +msgid "Headset" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: field:product.ul,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_11_product_template +#: model:product.template,description_sale:product.product_product_11b_product_template +msgid "" +"Height: 3.01 inches\n" +"Width: 1.56 inches\n" +"Depth: 0.21 inch\n" +"Weight: 1.1 ounces" +msgstr "" + +#. module: product +#: field:product.price.history,datetime:0 +msgid "Historization Time" +msgstr "" + +#. module: product +#: field:product.price.history,cost:0 +msgid "Historized Cost" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +#: help:product.template,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: product +#: help:product.product,message_unread:0 +#: help:product.template,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: help:product.product,active:0 help:product.template,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: model:product.category,name:product.imac +msgid "Imac" +msgstr "" + +#. module: product +#: field:product.template,image:0 +msgid "Image" +msgstr "" + +#. module: product +#: help:product.product,image:0 +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Image of the product variant (Medium-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Image of the product variant (Small-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Information" +msgstr "जानकारी" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "Integrity Error!" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Internal Category" +msgstr "" + +#. module: product +#: field:product.product,code:0 field:product.product,default_code:0 +#: field:product.template,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Inventory" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipad +msgid "Ipad" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipod +msgid "Ipod" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +#: field:product.template,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "" + +#. module: product +#: view:product.pricelist.version:product.product_pricelist_version_form_view +msgid "Item List" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Keyboard_Mouse +msgid "Keyboard / Mouse" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.laptops +msgid "Laptops" +msgstr "" + +#. module: product +#: field:product.product,message_last_post:0 +#: field:product.template,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: product +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 +#: field:product.attribute.line,write_uid:0 +#: field:product.attribute.price,write_uid:0 +#: field:product.attribute.value,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 +#: field:product.price.history,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 +#: field:product.pricelist,write_uid:0 +#: field:product.pricelist.item,write_uid:0 +#: field:product.pricelist.type,write_uid:0 +#: field:product.pricelist.version,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: product +#: field:pricelist.partnerinfo,write_date:0 +#: field:product.attribute,write_date:0 +#: field:product.attribute.line,write_date:0 +#: field:product.attribute.price,write_date:0 +#: field:product.attribute.value,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 +#: field:product.price.history,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 +#: field:product.pricelist,write_date:0 +#: field:product.pricelist.item,write_date:0 +#: field:product.pricelist.type,write_date:0 +#: field:product.pricelist.version,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"receipt of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: field:product.ul,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "List of Variants" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Logistic Unit" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:product.product_ul_form_view +#: view:product.ul:product.product_ul_tree +msgid "Logistic Units" +msgstr "" + +#. module: product +#: field:product.template,packaging_ids:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Max. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 field:product.template,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_1 +#: model:product.public.category,name:product.Memory +msgid "Memory" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 field:product.template,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: product +#: help:product.product,message_ids:0 help:product.template,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Modem_Router +msgid "Modem & Router" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.motherboard +msgid "Motherboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 +msgid "Name" +msgstr "नाम" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.network +msgid "Network" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "New Price =" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "" + +#. module: product +#: selection:product.category,type:0 selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Other Info" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:432 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand) " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Package Logistic Unit" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_packaging +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +#: view:product.packaging:product.product_packaging_tree_view +#: view:product.packaging:product.product_packaging_tree_view_product +#: view:product.template:product.product_template_form_view +msgid "Packaging" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_container:0 +msgid "Pallet Logistic Unit" +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Palletization" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Pen_Drive +msgid "Pen Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.product,price:0 field:product.template,price:0 +msgid "Price" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Price Computation" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + +#. module: product +#: field:product.attribute.price,price_extra:0 +msgid "Price Extra" +msgstr "" + +#. module: product +#: help:product.attribute.value,price_extra:0 +msgid "" +"Price Extra: Extra price for the variant with this attribute value on sale " +"price. eg. 200 price extra, 1000 + 200 = 1200." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:product.view_product_price_list +#: field:product.pricelist.version,pricelist_id:0 +#: view:website:product.report_pricelist +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: view:website:product.report_pricelist +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: view:product.product:product.product_kanban_view +#: view:product.template:product.product_template_kanban_view +msgid "Price:" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.action_report_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: field:product.template,pricelist_id:0 +msgid "Pricelist" +msgstr "मूल्य सूची" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist.version:product.product_pricelist_version_form_view +#: view:product.pricelist.version:product.product_pricelist_version_tree_view +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Print" +msgstr "प्रिंट" + +#. module: product +#: view:website:product.report_pricelist +msgid "Print date" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.printer +msgid "Printer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.processor +msgid "Processor" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Procurements" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: field:product.packaging,product_tmpl_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:product.product_search_form_view +#: view:product.template:product.product_template_form_view +#: view:product.template:product.product_template_search_view +#: view:product.template:product.product_template_tree_view +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "उत्पाद" + +#. module: product +#: model:ir.model,name:product.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.line,value_ids:0 +#: field:product.attribute.price,value_id:0 +msgid "Product Attribute Value" +msgstr "" + +#. module: product +#: field:product.template,attribute_line_ids:0 +msgid "Product Attributes" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:product.product_category_form_view +#: view:product.category:product.product_category_list_view +#: view:product.category:product.product_category_search_view +#: view:product.category:product.product_category_tree_view +msgid "Product Categories" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.prod_config_main +msgid "Product Categories & Attributes" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 +msgid "Product Category" +msgstr "उत्पाद श्रेणी" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.attribute.line,product_tmpl_id:0 +#: field:product.attribute.price,product_tmpl_id:0 +#: field:product.price.history,product_template_id:0 +#: field:product.pricelist.item,product_tmpl_id:0 +#: view:product.product:product.product_search_form_view +#: field:product.product,product_tmpl_id:0 +#: field:product.supplierinfo,product_tmpl_id:0 +#: view:product.template:product.product_template_only_form_view +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: product +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:product.product_normal_form_view +#: view:product.template:product.product_template_search_view +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.actions.act_window,name:product.product_variant_action +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:product.product_product_tree_view +msgid "Product Variants" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action +#: model:ir.ui.menu,name:product.menu_product_template_action +#: field:product.template,product_variant_ids:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +#: view:product.pricelist.item:product.product_pricelist_item_tree_view +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist:product.product_pricelist_view_tree +msgid "Products Price List" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.price.type:product.product_price_type_view +msgid "Products Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: code:addons/product/product.py:841 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 field:product.template,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Purchase" +msgstr "" + +#. module: product +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sales" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Screen +msgid "Screen" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: product +#: model:product.public.category,name:product.server +msgid "Server" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: model:product.public.category,name:product.services +#: view:product.template:product.product_template_search_view +msgid "Services" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.product,image_small:0 field:product.template,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +#: model:product.public.category,name:product.Software +msgid "Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Speakers +msgid "Speakers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Specify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "प्रारंभ दिनांक" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +#: field:product.template,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: product +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: view:product.supplierinfo:product.product_supplierinfo_tree_view +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:433 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Switch +msgid "Switch" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: help:product.ul,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: help:product.ul,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "" +"The operation cannot be completed:\n" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_9_product_template +msgid "" +"The sleek aluminium Apple Wireless Keyboard.\n" +" " +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: help:product.ul,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: sql_constraint:product.attribute.value:0 +msgid "This attribute value already exists !" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: help:product.product,image_variant:0 +msgid "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "" + +#. module: product +#: help:product.template,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the receipts for this product and for the default supplier. It is used " +"by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.ul,type:0 field:product.uom,uom_type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,uom_id:0 field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:product.product_uom_form_view +#: view:product.uom:product.product_uom_tree_view +msgid "Units of Measure" +msgstr "" + +#. module: product +#: view:product.uom.categ:product.product_uom_categ_form_view +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +#: field:product.template,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: field:product.attribute.value,name:0 +msgid "Value" +msgstr "" + +#. module: product +#: field:product.attribute,value_ids:0 +msgid "Values" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Extra Price" +msgstr "" + +#. module: product +#: field:product.product,image_variant:0 +msgid "Variant Image" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Variant Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_template_action +#: view:product.attribute:product.attribute_tree_view +#: view:product.attribute.value:product.variants_template_tree_view +#: view:product.attribute.value:product.variants_tree_view +msgid "Variant Values" +msgstr "" + +#. module: product +#: field:product.attribute.value,product_ids:0 +#: view:product.template:product.product_template_kanban_view +#: view:product.template:product.product_template_only_form_view +msgid "Variants" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.video_acquisition +msgid "Video Acquisition" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "आवाज़" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Weights" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_3 +msgid "White" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_3 +msgid "Wi-Fi" +msgstr "" + +#. module: product +#: field:product.ul,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_floz +msgid "fl oz" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_foot +msgid "foot(ft)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gal +msgid "gal(s)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "iMac" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "iPad Mini" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +#: model:product.template,name:product.product_product_4b_product_template +#: model:product.template,name:product.product_product_4c_product_template +#: model:product.template,name:product.product_product_4d_product_template +msgid "iPad Retina Display" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +#: model:product.template,name:product.product_product_11b_product_template +msgid "iPod" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_inch +msgid "inch(es)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_lb +msgid "lb(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_mile +msgid "mile(s)" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "months" +msgstr "महीने" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_oz +msgid "oz(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_qt +msgid "qt" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "the parent company" +msgstr "मूल कंपनी" + +#. module: product +#: field:product.price.history,company_id:0 +msgid "unknown" +msgstr "" diff --git a/addons/product/i18n/hr.po b/addons/product/i18n/hr.po index 72b4517b1ce6e..6d2cee849ccae 100644 --- a/addons/product/i18n/hr.po +++ b/addons/product/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 14:00+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:49+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -734,7 +734,7 @@ msgstr "" msgid "" "A category of the view type is a virtual category that can be used as the " "parent of another category to create a hierarchical structure." -msgstr "" +msgstr "Kategorija tipa pogled je virtualna kategorija koja može biti korištena kao nadređena za drugu kategoriju zbog kreiranja hijerarhije u strukturi." #. module: product #: help:product.template,description_sale:0 @@ -833,7 +833,7 @@ msgstr "Značajka" #. module: product #: field:product.attribute.value,price_extra:0 msgid "Attribute Price Extra" -msgstr "" +msgstr "Ekstra cijena po atributu" #. module: product #: field:product.attribute.value,price_ids:0 @@ -908,12 +908,12 @@ msgstr "Prazan DVD-RW" #. module: product #: model:product.template,name:product.product_product_5b_product_template msgid "Bose Mini Bluetooth Speaker" -msgstr "" +msgstr "Bose Mini Bluetooth Zvučnik" #. module: product #: model:product.template,description_sale:product.product_product_5b_product_template msgid "Bose's smallest portable Bluetooth speaker" -msgstr "" +msgstr "Boseov najmanji prijenosni Bluetooth zvučnik" #. module: product #: selection:product.ul,type:0 @@ -1774,7 +1774,7 @@ msgstr "Litra(e)" #. module: product #: model:ir.model,name:product.model_product_ul msgid "Logistic Unit" -msgstr "" +msgstr "Logistička jedinica" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -1782,7 +1782,7 @@ msgstr "" #: view:product.ul:product.product_ul_form_view #: view:product.ul:product.product_ul_tree msgid "Logistic Units" -msgstr "" +msgstr "Logističke jedinice" #. module: product #: field:product.template,packaging_ids:0 @@ -2807,7 +2807,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_47_product_template msgid "Switch, 24 ports" -msgstr "" +msgstr "Switch, 24 porta" #. module: product #: field:product.product,name_template:0 diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po index accc7698593b3..381ea08c10e4b 100644 --- a/addons/product/i18n/ja.po +++ b/addons/product/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 08:38+0000\n" +"PO-Revision-Date: 2016-11-27 01:43+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -839,7 +839,7 @@ msgstr "" #. module: product #: field:product.attribute.value,price_ids:0 msgid "Attribute Prices" -msgstr "" +msgstr "属性価格" #. module: product #: model:ir.actions.act_window,name:product.variants_action @@ -1279,7 +1279,7 @@ msgstr "エラー" #. module: product #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" +msgstr "エラー！最小マージンは最大マージンより小さくしてください。" #. module: product #: constraint:product.pricelist.item:0 @@ -1408,7 +1408,7 @@ msgstr "" #: model:product.public.category,name:product.graphics_card #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "グラフィックカード" #. module: product #: field:product.template,weight:0 @@ -1433,7 +1433,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_19_product_template msgid "HDD on Demand" -msgstr "" +msgstr "HDDオンデマンド" #. module: product #: model:product.template,description:product.product_product_32_product_template @@ -1674,7 +1674,7 @@ msgstr "キーボード / マウス" #. module: product #: model:product.template,name:product.product_product_27_product_template msgid "Laptop Customized" -msgstr "" +msgstr "ラップトップカスタマイズ済" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -1838,7 +1838,7 @@ msgstr "測定タイプ" #. module: product #: field:product.product,image_medium:0 field:product.template,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "画像 (中)" #. module: product #: help:product.template,image_medium:0 @@ -1902,17 +1902,17 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "Motherboard I9P57" -msgstr "" +msgstr "マザーボードI9P57" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "光学マウス" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "ワイヤレスマウス" #. module: product #: model:product.template,name:product.product_product_31_product_template @@ -2645,7 +2645,7 @@ msgstr "この値の倍数となる価格を設定します。\n丸めは割引 #. module: product #: field:product.product,image_small:0 field:product.template,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "画像 (小)" #. module: product #: help:product.template,image_small:0 @@ -3037,7 +3037,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_39_product_template msgid "Toner Cartridge" -msgstr "" +msgstr "トナーカートリッジ" #. module: product #: field:product.packaging,weight:0 @@ -3053,7 +3053,7 @@ msgstr "タイプ" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "USBアダプタ" #. module: product #: selection:product.ul,type:0 @@ -3149,7 +3149,7 @@ msgstr "" #. module: product #: field:product.product,image_variant:0 msgid "Variant Image" -msgstr "" +msgstr "バリアント画像" #. module: product #: view:product.template:product.product_template_only_form_view @@ -3229,7 +3229,7 @@ msgstr "バージョンが重複している時は、それは非アクティブ #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 msgid "White" -msgstr "" +msgstr "白" #. module: product #: model:product.attribute,name:product.product_attribute_3 diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po index 8bef528dd97d1..a48acbd3612a9 100644 --- a/addons/product/i18n/pl.po +++ b/addons/product/i18n/pl.po @@ -3,14 +3,15 @@ # * product # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 09:37+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-22 20:49+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -789,7 +790,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "Apple In-Ear Headphones" -msgstr "słuchawki Apple" +msgstr "Słuchawki Apple" #. module: product #: model:product.category,name:product.apple @@ -799,7 +800,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_9_product_template msgid "Apple Wireless Keyboard" -msgstr "bezprzewodowa klawiatura Apple" +msgstr "Bezprzewodowa klawiatura Apple" #. module: product #: model:product.template,name:product.product_assembly_product_template @@ -3223,7 +3224,7 @@ msgid "" "When a version is duplicated it is set to non active, so that the dates do " "not overlaps with original version. You should change the dates and " "reactivate the pricelist" -msgstr "Kiedy wersja jest duplikowana, to duplikat jest ustawiony na nie aktywny, aby daty nie pokrywały się z pierwotną wersją. Powinieneś zmienić daty i uaktywnić cennik." +msgstr "Kiedy wersja jest duplikowana, to duplikat jest ustawiony na nieaktywny, aby daty nie pokrywały się z pierwotną wersją. Powinieneś zmienić daty i uaktywnić cennik." #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index 62545495054b7..875210f3a474a 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-21 11:31+0000\n" +"PO-Revision-Date: 2016-10-27 15:36+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -790,7 +790,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "Apple In-Ear Headphones" -msgstr "" +msgstr "Apple In-Ear Headphones" #. module: product #: model:product.category,name:product.apple @@ -800,7 +800,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_9_product_template msgid "Apple Wireless Keyboard" -msgstr "" +msgstr "Apple Wireless Keyboard" #. module: product #: model:product.template,name:product.product_assembly_product_template @@ -879,7 +879,7 @@ msgstr "Bazat pe" #. module: product #: field:product.product,image:0 msgid "Big-sized image" -msgstr "" +msgstr "Imagine de dimensiune mare" #. module: product #: field:product.uom,factor_inv:0 @@ -909,12 +909,12 @@ msgstr "DVD-RW gol" #. module: product #: model:product.template,name:product.product_product_5b_product_template msgid "Bose Mini Bluetooth Speaker" -msgstr "" +msgstr "Bose Mini Bluetooth Speaker" #. module: product #: model:product.template,description_sale:product.product_product_5b_product_template msgid "Bose's smallest portable Bluetooth speaker" -msgstr "" +msgstr "Bose's smallest portable Bluetooth speaker" #. module: product #: selection:product.ul,type:0 @@ -3311,7 +3311,7 @@ msgstr "gal(s)" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "iMac" -msgstr "" +msgstr "iMac" #. module: product #: model:product.template,name:product.product_product_6_product_template @@ -3335,7 +3335,7 @@ msgstr "iPod" #. module: product #: model:product.uom,name:product.product_uom_inch msgid "inch(es)" -msgstr "" +msgstr "inci" #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -3350,7 +3350,7 @@ msgstr "km" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "lb(s)" #. module: product #: model:product.uom,name:product.product_uom_mile diff --git a/addons/product/i18n/th.po b/addons/product/i18n/th.po index 1d83395832ce1..9d90b2b20c1f1 100644 --- a/addons/product/i18n/th.po +++ b/addons/product/i18n/th.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 05:09+0000\n" +"PO-Revision-Date: 2016-10-13 04:38+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -1759,7 +1759,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "ความยาว/ระยะทาง" #. module: product #: view:product.template:product.product_template_only_form_view @@ -1769,7 +1769,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "ลิตร" #. module: product #: model:ir.model,name:product.model_product_ul @@ -1876,7 +1876,7 @@ msgstr "" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "จำนวนขั้นต่ำ" #. module: product #: field:product.supplierinfo,min_qty:0 @@ -2406,7 +2406,7 @@ msgstr "" #. module: product #: view:product.pricelist:product.product_pricelist_view_search msgid "Products Price" -msgstr "" +msgstr "ราคาสินค้า" #. module: product #: view:product.pricelist:product.product_pricelist_view @@ -2576,7 +2576,7 @@ msgstr "ราคาขาย" #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "รายการราคา" #. module: product #: model:product.category,name:product.product_category_1 @@ -2596,7 +2596,7 @@ msgstr "ฝ่ายขายและจัดซื้อ" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "รายการราคา" #. module: product #: model:product.public.category,name:product.Screen @@ -3300,12 +3300,12 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_foot msgid "foot(ft)" -msgstr "" +msgstr "ฟุต" #. module: product #: model:product.uom,name:product.product_uom_gal msgid "gal(s)" -msgstr "" +msgstr "แกลลอน" #. module: product #: model:product.template,name:product.product_product_8_product_template @@ -3349,12 +3349,12 @@ msgstr "กม" #. module: product #: model:product.uom,name:product.product_uom_lb msgid "lb(s)" -msgstr "" +msgstr "ปอนด์" #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" -msgstr "" +msgstr "ไมล์" #. module: product #: view:product.template:product.product_template_form_view @@ -3374,7 +3374,7 @@ msgstr "หรือ" #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" -msgstr "" +msgstr "ออนซ์" #. module: product #: model:product.uom,name:product.product_uom_qt diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po index 05f097a1ca122..febbab45e7031 100644 --- a/addons/product/i18n/uk.po +++ b/addons/product/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-11 11:15+0000\n" +"PO-Revision-Date: 2016-11-17 15:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2196,7 +2196,7 @@ msgstr "Прейскурант" #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Назва прайс-листа" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -2303,7 +2303,7 @@ msgstr "" #. module: product #: field:product.template,attribute_line_ids:0 msgid "Product Attributes" -msgstr "" +msgstr "Атрибути товару" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 928b33f24c10d..1e36f44c9438a 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -18,8 +18,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 11:51+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 16:03+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -533,7 +533,7 @@ msgid "" " \n" " \n" " " -msgstr "
\n
\n
\n
\n

The full iPad experience.

\n

There's less of it, but no less to it.

\n

\n Everything you love about iPad — the beautiful screen,\n fast and fluid performance, FaceTime and iSight cameras, \n thousands of amazing apps, 10-hour battery life* — is everything\n you’ll love about iPad mini, too. And you can hold it in one hand.\n

\n
\n
\n \n
\n
\n
\n
\n
\n
\n
\n
\n \n
\n
\n

Beautiful 7.9‑inch display.

\n

A screen worthy of iPad.

\n

\n Everything you love about iPad — the beautiful\n screen, fast Colors are vivid and text is sharp on the iPad mini display.\n But what really makes it stand out is its size. At 7.9 inches,\n it’s perfectly sized to deliver an experience every bit as big as iPad.\n

\n
\n
\n
\n
\n
\n
\n
\n
\n

Over 375,000 apps.

\n

If it's made for iPad, it's made for iPad mini.

\n

\n Right from the start, apps made for iPad also work with iPad mini.\n They’re immersive, full-screen apps that let you do almost anything\n you can imagine. And with automatic updates,\n you're always getting the best experience possible.\n

\n
\n
\n \n
\n
\n
\n
\n
\n
\n
\n
\n \n
\n
\n

Why you'll love an iPad.

\n

\n Right from the start, there’s a lot to love about iPad.\n It’s simple yet powerful. Thin and light yet full-\n featured. It can do just about everything and be just\n about anything.And because it’s so easy to use, it’s\n easy to love.\n

\n
\n
\n
\n
\n
\n
\n
\n
\n

Ultrafast wireless.

\n

Fast connections.The world over.

\n

\n With advanced Wi‑Fi that’s up to twice as fast as\n any previous-generation iPad and access to fast\n cellular data networks around the world, iPad mini\n lets you download content, stream video,\n and browse the web at amazing speeds.\n

\n
\n
\n \n
\n
\n
\n
\n " +msgstr "
\n
\n
\n
\n

完整体验 iPad .

\n

它能更小，但它不能少！

\n

\n Everything you love about iPad — the beautiful screen,\n fast and fluid performance, FaceTime and iSight cameras, \n thousands of amazing apps, 10-hour battery life* — is everything\n you’ll love about iPad mini, too. And you can hold it in one hand.\n

\n
\n
\n \n
\n
\n
\n
\n
\n
\n
\n
\n \n
\n
\n

Beautiful 7.9‑inch display.

\n

A screen worthy of iPad.

\n

\n Everything you love about iPad — the beautiful\n screen, fast Colors are vivid and text is sharp on the iPad mini display.\n But what really makes it stand out is its size. At 7.9 inches,\n it’s perfectly sized to deliver an experience every bit as big as iPad.\n

\n
\n
\n
\n
\n
\n
\n
\n
\n

Over 375,000 apps.

\n

If it's made for iPad, it's made for iPad mini.

\n

\n Right from the start, apps made for iPad also work with iPad mini.\n They’re immersive, full-screen apps that let you do almost anything\n you can imagine. And with automatic updates,\n you're always getting the best experience possible.\n

\n
\n
\n \n
\n
\n
\n
\n
\n
\n
\n
\n \n
\n
\n

Why you'll love an iPad.

\n

\n Right from the start, there’s a lot to love about iPad.\n It’s simple yet powerful. Thin and light yet full-\n featured. It can do just about everything and be just\n about anything.And because it’s so easy to use, it’s\n easy to love.\n

\n
\n
\n
\n
\n
\n
\n
\n
\n

Ultrafast wireless.

\n

Fast connections.The world over.

\n

\n With advanced Wi‑Fi that’s up to twice as fast as\n any previous-generation iPad and access to fast\n cellular data networks around the world, iPad mini\n lets you download content, stream video,\n and browse the web at amazing speeds.\n

\n
\n
\n \n
\n
\n
\n
\n " #. module: product #: model:product.template,website_description:product.product_product_4_product_template @@ -686,7 +686,7 @@ msgid "" " \n" " \n" " " -msgstr "
\n
\n
\n
\n

Bose Mini Bluetooth Speaker.

\n

\n The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n full-featured. It can do just about everything and\n experience music just about anywhere.\n

\n\n
\n
\n

Characteristics

\n
\n
\n
    \n
  • Sleek, compact design
    • \n
  • Efficient, high-quality audio
    • \n
  • Remote control for power, volume, track seek
    • \n
  • Auxiliary input for portable devices
    • \n
  • Universal iPod docking station fits most iPod/iPhone models
    • \n
  • Charges iPod/iPhone
    • \n
  • Volume control on main system
    • \n
\n
\n
\n\n
\n
\n \n
\n
\n
\n
\n
\n
\n
\n
\n

Plays where you play

\n

\n The SoundLink® Mini speaker is small and light enough\n to tuck into your bag. It weighs in at just 1.5 pounds.\n Its low profile lets you place it almost anywhere and\n provides a low center of gravity that makes it nearly\n impossible to tip over.\n

\n

\n The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n And at home, you can listen even longer—the charging cradle lets\n you listen while it charges.\n

\n
\n
\n \n
\n
\n

Bluetooth connectivity

\n

\n The speaker has a range of about 30 feet, so you can enjoy\n the sound you want without wires. It pairs easily with your\n smartphone, iPad® or other Bluetooth device.\n And it remembers the most recent six devices you've used,\n so reconnecting is even simpler.\n

\n
\n
\n
\n
\n
\n
\n
\n
\n \n
\n
\n

More features.

\n

\n Charging cradle recharges the battery and serves as a convenient\n home base for your speaker, and it lets you play while it charges.\n

\n

\n Wall charger can be plugged into the cradle or directly into the speaker\n

\n

\n Auxiliary port lets you connect other audio sources, like an MP3 player\n

\n

\n USB port allows for software update to ensure ongoing Bluetooth device compatibility\n

\n

\n Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n

\n
\n
\n
\n
\n " +msgstr "
\n
\n
\n
\n

迷你蓝牙音箱。

\n

\n The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n full-featured. It can do just about everything and\n experience music just about anywhere.\n

\n\n
\n
\n

Characteristics

\n
\n
\n
    \n
  • Sleek, compact design
    • \n
  • Efficient, high-quality audio
    • \n
  • Remote control for power, volume, track seek
    • \n
  • Auxiliary input for portable devices
    • \n
  • Universal iPod docking station fits most iPod/iPhone models
    • \n
  • Charges iPod/iPhone
    • \n
  • Volume control on main system
    • \n
\n
\n
\n\n
\n
\n \n
\n
\n
\n
\n
\n
\n
\n
\n

想唱就唱要唱得响亮

\n

\n The SoundLink® Mini speaker is small and light enough\n to tuck into your bag. It weighs in at just 1.5 pounds.\n Its low profile lets you place it almost anywhere and\n provides a low center of gravity that makes it nearly\n impossible to tip over.\n

\n

\n The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n And at home, you can listen even longer—the charging cradle lets\n you listen while it charges.\n

\n
\n
\n \n
\n
\n

蓝牙连接

\n

\n The speaker has a range of about 30 feet, so you can enjoy\n the sound you want without wires. It pairs easily with your\n smartphone, iPad® or other Bluetooth device.\n And it remembers the most recent six devices you've used,\n so reconnecting is even simpler.\n

\n
\n
\n
\n
\n
\n
\n
\n
\n \n
\n
\n

更多功能

\n

\n Charging cradle recharges the battery and serves as a convenient\n home base for your speaker, and it lets you play while it charges.\n

\n

\n Wall charger can be plugged into the cradle or directly into the speaker\n

\n

\n Auxiliary port lets you connect other audio sources, like an MP3 player\n

\n

\n USB port allows for software update to ensure ongoing Bluetooth device compatibility\n

\n

\n Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n

\n
\n
\n
\n
\n " #. module: product #: model:product.template,website_description:product.product_product_7_product_template @@ -736,7 +736,7 @@ msgid "" " \n" " \n" " " -msgstr "
\n
\n
\n
\n

Two is better than one.

\n

\n Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n contains two separate high-performance drivers — a woofer to handle bass and\n mid-range sounds and a tweeter for high-frequency audio. These dedicated\n drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n The result: you’re immersed in the music and hear details you never knew existed.\n Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n

\n
\n
\n
\n \n
\n
\n

Hear, hear.

\n

\n The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n in your ear, creating a seal that isolates your music from your surroundings.\n Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n Also included are a convenient carrying case for the ear tips and a cable-control case\n for the headphones themselves.\n

\n
\n
\n

Keep it clean.

\n

\n Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n components from dust and debris. You can remove the caps for cleaning or replace\n them with an extra set that’s included in the box.\n

\n
\n
\n
\n \n
\n
\n
\n
\n " +msgstr "
\n
\n
\n
\n

俗话说，两个脑袋总比一个强。

\n

\n Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n contains two separate high-performance drivers — a woofer to handle bass and\n mid-range sounds and a tweeter for high-frequency audio. These dedicated\n drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n The result: you’re immersed in the music and hear details you never knew existed.\n Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n

\n
\n
\n
\n \n
\n
\n

听，海哭的声音。

\n

\n The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n in your ear, creating a seal that isolates your music from your surroundings.\n Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n Also included are a convenient carrying case for the ear tips and a cable-control case\n for the headphones themselves.\n

\n
\n
\n

保持纯净

\n

\n Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n components from dust and debris. You can remove the caps for cleaning or replace\n them with an extra set that’s included in the box.\n

\n
\n
\n
\n \n
\n
\n
\n
\n " #. module: product #: help:product.category,type:0 diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py index 76b9c0b0463ad..03227ac2a1660 100644 --- a/addons/product/pricelist.py +++ b/addons/product/pricelist.py @@ -383,6 +383,14 @@ def price_rule_get(self, cr, uid, ids, prod_id, qty, partner=None, context=None) class product_pricelist_version(osv.osv): _name = "product.pricelist.version" _description = "Pricelist Version" + + def _get_product_pricelist(self, cr, uid, ids, context=None): + result = set() + for pricelist in self.pool['product.pricelist'].browse(cr, uid, ids, context=context): + for version_id in pricelist.version_id: + result.add(version_id.id) + return list(result) + _columns = { 'pricelist_id': fields.many2one('product.pricelist', 'Price List', required=True, select=True, ondelete='cascade'), @@ -396,7 +404,9 @@ class product_pricelist_version(osv.osv): 'date_start': fields.date('Start Date', help="First valid date for the version."), 'date_end': fields.date('End Date', help="Last valid date for the version."), 'company_id': fields.related('pricelist_id','company_id',type='many2one', - readonly=True, relation='res.company', string='Company', store=True) + readonly=True, relation='res.company', string='Company', store={ + 'product.pricelist': (_get_product_pricelist, ['company_id'], 20), + }) } _defaults = { 'active': lambda *a: 1, @@ -489,6 +499,14 @@ def _check_margin(self, cr, uid, ids, context=None): return False return True + def _get_product_pricelist(self, cr, uid, ids, context=None): + result = set() + for pricelist in self.pool['product.pricelist'].browse(cr, uid, ids, context=context): + for version_id in pricelist.version_id: + for item_id in version_id.items_id: + result.add(item_id.id) + return list(result) + _columns = { 'name': fields.char('Rule Name', help="Explicit rule name for this pricelist line."), 'price_version_id': fields.many2one('product.pricelist.version', 'Price List Version', required=True, select=True, ondelete='cascade'), @@ -518,7 +536,9 @@ def _check_margin(self, cr, uid, ids, context=None): 'price_max_margin': fields.float('Max. Price Margin', digits_compute= dp.get_precision('Product Price'), help='Specify the maximum amount of margin over the base price.'), 'company_id': fields.related('price_version_id','company_id',type='many2one', - readonly=True, relation='res.company', string='Company', store=True) + readonly=True, relation='res.company', string='Company', store={ + 'product.pricelist': (_get_product_pricelist, ['company_id'], 30), + }) } _constraints = [ diff --git a/addons/product_email_template/i18n/bs.po b/addons/product_email_template/i18n/bs.po index dd86fc184b2be..281d2c6ab98f8 100644 --- a/addons/product_email_template/i18n/bs.po +++ b/addons/product_email_template/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:15+0000\n" +"PO-Revision-Date: 2016-11-21 10:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -671,7 +671,7 @@ msgstr "" #. module: product_email_template #: field:product.template,email_template_id:0 msgid "Product Email Template" -msgstr "" +msgstr "Email template za proizvod" #. module: product_email_template #: model:ir.model,name:product_email_template.model_product_template diff --git a/addons/product_expiry/i18n/af.po b/addons/product_expiry/i18n/af.po new file mode 100644 index 0000000000000..b4af4aac0f920 --- /dev/null +++ b/addons/product_expiry/i18n/af.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Datums" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Produk Profielvorm" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/bg.po b/addons/product_expiry/i18n/bg.po new file mode 100644 index 0000000000000..f343d923ce349 --- /dev/null +++ b/addons/product_expiry/i18n/bg.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-27 20:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Дати" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Шаблон на продукт" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/bs.po b/addons/product_expiry/i18n/bs.po index 0828f1bb504b6..5e26f609a8a1c 100644 --- a/addons/product_expiry/i18n/bs.po +++ b/addons/product_expiry/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:15+0000\n" +"PO-Revision-Date: 2016-11-20 21:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "Šunka" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "Lot/Serijski" #. module: product_expiry #: field:product.template,alert_time:0 @@ -92,7 +92,7 @@ msgstr "Vrijeme korišćenja proizvoda" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Kvanti" #. module: product_expiry #: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 diff --git a/addons/product_expiry/i18n/cs.po b/addons/product_expiry/i18n/cs.po index 4e2d5102ce993..d7f04e5288f99 100644 --- a/addons/product_expiry/i18n/cs.po +++ b/addons/product_expiry/i18n/cs.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"PO-Revision-Date: 2016-08-31 09:56+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -92,7 +92,7 @@ msgstr "Čas použití výrobku" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Množství" #. module: product_expiry #: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 diff --git a/addons/product_expiry/i18n/en_GB.po b/addons/product_expiry/i18n/en_GB.po new file mode 100644 index 0000000000000..c328da047a358 --- /dev/null +++ b/addons/product_expiry/i18n/en_GB.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Dates" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Product Template" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/es_CL.po b/addons/product_expiry/i18n/es_CL.po new file mode 100644 index 0000000000000..81ca31ac7c17a --- /dev/null +++ b/addons/product_expiry/i18n/es_CL.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-23 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Fecha" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Plantilla producto" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/es_PE.po b/addons/product_expiry/i18n/es_PE.po new file mode 100644 index 0000000000000..d5777616e82fc --- /dev/null +++ b/addons/product_expiry/i18n/es_PE.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Fechas" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/es_PY.po b/addons/product_expiry/i18n/es_PY.po new file mode 100644 index 0000000000000..e329e07156f1d --- /dev/null +++ b/addons/product_expiry/i18n/es_PY.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 18:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Fechas" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/fa.po b/addons/product_expiry/i18n/fa.po new file mode 100644 index 0000000000000..1b1c3b5fe13c0 --- /dev/null +++ b/addons/product_expiry/i18n/fa.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-22 23:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "تاریخ ها" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "قالب محصول" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/fr_CA.po b/addons/product_expiry/i18n/fr_CA.po new file mode 100644 index 0000000000000..fdcde2757ac3c --- /dev/null +++ b/addons/product_expiry/i18n/fr_CA.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-09 06:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Date" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/gu.po b/addons/product_expiry/i18n/gu.po new file mode 100644 index 0000000000000..3f38c8d8b0d0b --- /dev/null +++ b/addons/product_expiry/i18n/gu.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:07+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "તારીખો" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/he.po b/addons/product_expiry/i18n/he.po new file mode 100644 index 0000000000000..9a5043360f837 --- /dev/null +++ b/addons/product_expiry/i18n/he.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "תאריכים" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "תבנית לפריט" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/hi.po b/addons/product_expiry/i18n/hi.po new file mode 100644 index 0000000000000..7cabc72b2ebc3 --- /dev/null +++ b/addons/product_expiry/i18n/hi.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/ja.po b/addons/product_expiry/i18n/ja.po index 186b872498652..9b2e7cff0530f 100644 --- a/addons/product_expiry/i18n/ja.po +++ b/addons/product_expiry/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-17 11:07+0000\n" +"PO-Revision-Date: 2016-10-12 03:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "ハム" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "ロット/シリアル" #. module: product_expiry #: field:product.template,alert_time:0 diff --git a/addons/product_expiry/i18n/ka.po b/addons/product_expiry/i18n/ka.po new file mode 100644 index 0000000000000..1fa08f721457c --- /dev/null +++ b/addons/product_expiry/i18n/ka.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-23 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "თარიღი" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/nb.po b/addons/product_expiry/i18n/nb.po new file mode 100644 index 0000000000000..c8b62c8389c24 --- /dev/null +++ b/addons/product_expiry/i18n/nb.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 18:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Datoer" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Produktmal" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_extended/i18n/hi.po b/addons/product_extended/i18n/hi.po index 2495c68ee7afb..daed27adf91af 100644 --- a/addons/product_extended/i18n/hi.po +++ b/addons/product_extended/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 07:50+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -62,12 +62,12 @@ msgstr "" #. module: product_extended #: field:wizard.price,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: product_extended #: field:wizard.price,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: product_extended #: field:wizard.price,real_time_accounting:0 @@ -77,7 +77,7 @@ msgstr "" #. module: product_extended #: field:wizard.price,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: product_extended #: field:wizard.price,info_field:0 @@ -87,12 +87,12 @@ msgstr "जानकारी" #. module: product_extended #: field:wizard.price,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: product_extended #: field:wizard.price,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: product_extended #: model:ir.model,name:product_extended.model_product_template diff --git a/addons/product_margin/i18n/es_CL.po b/addons/product_margin/i18n/es_CL.po index 3aea6c27fce3a..cc8456ddd0ace 100644 --- a/addons/product_margin/i18n/es_CL.po +++ b/addons/product_margin/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"PO-Revision-Date: 2016-09-27 22:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -276,7 +276,7 @@ msgstr "Hasta" #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,total_cost:0 msgid "Total Cost" -msgstr "" +msgstr "Costo Total" #. module: product_margin #: field:product.product,total_margin:0 diff --git a/addons/product_margin/i18n/hi.po b/addons/product_margin/i18n/hi.po new file mode 100644 index 0000000000000..96a359f3fdda2 --- /dev/null +++ b/addons/product_margin/i18n/hi.po @@ -0,0 +1,310 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_margin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +msgid "# Invoiced in Purchase" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced in Sale" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Analysis Criteria" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices." +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Cancel" +msgstr "रद्द" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Catalog Price" +msgstr "" + +#. module: product_margin +#: field:product.margin,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: product_margin +#: field:product.margin,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "के द्वारा" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "General Information" +msgstr "" + +#. module: product_margin +#: field:product.margin,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: product_margin +#: field:product.margin,invoice_state:0 field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: field:product.margin,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: product_margin +#: field:product.margin,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "Margin Date From" +msgstr "" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "Margin Date To" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Margins" +msgstr "" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "उत्पाद" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:84 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:product_margin.view_product_margin_form +#: view:product.product:product_margin.view_product_margin_graph +#: view:product.product:product_margin.view_product_margin_tree +#, python-format +msgid "Product Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Properties categories" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Purchases" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Sales" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Standard Price" +msgstr "" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multiplication of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multiplication of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multiplication of Sale Catalog price and quantity of Customer " +"Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin Rate(%)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnover - Standard price" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "or" +msgstr "" diff --git a/addons/product_margin/i18n/hr.po b/addons/product_margin/i18n/hr.po index 2fc503a66e830..b4969edfbdffc 100644 --- a/addons/product_margin/i18n/hr.po +++ b/addons/product_margin/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-10 13:59+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:42+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -243,7 +243,7 @@ msgstr "" #: help:product.product,turnover:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Customer Invoices" -msgstr "" +msgstr "Suma umnoška cijene na računu i količine sa ulaznih računa" #. module: product_margin #: help:product.product,total_cost:0 diff --git a/addons/product_margin/i18n/uk.po b/addons/product_margin/i18n/uk.po index 956ee6f53ce14..a37f13091d081 100644 --- a/addons/product_margin/i18n/uk.po +++ b/addons/product_margin/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-27 16:57+0000\n" +"PO-Revision-Date: 2016-08-23 18:45+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 msgid "# Invoiced in Purchase" -msgstr "" +msgstr "Рахунків в закупівлі" #. module: product_margin #: field:product.product,sale_num_invoiced:0 @@ -31,7 +31,7 @@ msgstr "" #. module: product_margin #: view:product.product:product_margin.view_product_margin_tree msgid "#Purchased" -msgstr "" +msgstr "# Куплено" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form diff --git a/addons/product_visible_discount/i18n/es_BO.po b/addons/product_visible_discount/i18n/es_BO.po new file mode 100644 index 0000000000000..6072c6c39402a --- /dev/null +++ b/addons/product_visible_discount/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" diff --git a/addons/product_visible_discount/i18n/fr_CA.po b/addons/product_visible_discount/i18n/fr_CA.po new file mode 100644 index 0000000000000..5ee75f29d247c --- /dev/null +++ b/addons/product_visible_discount/i18n/fr_CA.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" diff --git a/addons/product_visible_discount/i18n/gu.po b/addons/product_visible_discount/i18n/gu.po new file mode 100644 index 0000000000000..506d9924293e3 --- /dev/null +++ b/addons/product_visible_discount/i18n/gu.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" diff --git a/addons/product_visible_discount/i18n/hi.po b/addons/product_visible_discount/i18n/hi.po index 6f8ffc411cbef..daa8436746880 100644 --- a/addons/product_visible_discount/i18n/hi.po +++ b/addons/product_visible_discount/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "मूल्य सूची" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 901bea0d0c72c..51788e6c7d457 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-10-17 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -22,18 +22,18 @@ msgstr "" #. module: project #: field:res.partner,task_count:0 msgid "# Tasks" -msgstr "" +msgstr "# Задачи" #. module: project #: field:report.project.task.user,no_of_days:0 msgid "# of Days" -msgstr "" +msgstr "# Дни" #. module: project #: field:project.task.history.cumulative,nbr_tasks:0 #: field:report.project.task.user,nbr:0 msgid "# of Tasks" -msgstr "" +msgstr "# Задачи" #. module: project #: code:addons/project/project.py:360 code:addons/project/project.py:380 @@ -186,23 +186,23 @@ msgstr "Възложи на" #. module: project #: field:report.project.task.user,date_start:0 msgid "Assignation Date" -msgstr "" +msgstr "Дата на Назначаване" #. module: project #: view:project.task:project.view_task_search_form #: view:report.project.task.user:project.view_task_project_user_search msgid "Assignation Month" -msgstr "" +msgstr "Месец на Назначаване" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "" +msgstr "Назначени Задачи" #. module: project #: field:report.project.task.user,user_id:0 msgid "Assigned To" -msgstr "" +msgstr "Назначена На" #. module: project #: view:project.task:project.view_task_search_form @@ -1139,7 +1139,7 @@ msgstr "Име на проекта" #. module: project #: view:project.project:project.view_project_kanban msgid "Project Settings" -msgstr "" +msgstr "Проектни Настройки" #. module: project #: view:project.project:project.edit_project @@ -1325,7 +1325,7 @@ msgstr "" #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "Име на Етапа" #. module: project #: model:mail.message.subtype,description:project.mt_task_stage diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po index fc12dea744746..9fbf7df568cba 100644 --- a/addons/project/i18n/bs.po +++ b/addons/project/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "" #. module: project #: view:project.project:project.edit_project msgid "Accept Emails From" -msgstr "" +msgstr "Prihvati email-ove od" #. module: project #: field:project.project,active:0 @@ -160,7 +160,7 @@ msgstr "" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "Analiza" #. module: project #: model:ir.model,name:project.model_account_analytic_account @@ -209,7 +209,7 @@ msgstr "" #: view:project.task.history.cumulative:project.view_task_history_search #: view:report.project.task.user:project.view_task_project_user_search msgid "Assigned to" -msgstr "" +msgstr "Dodjeljeno" #. module: project #: code:addons/project/project.py:212 @@ -234,7 +234,7 @@ msgstr "Blokiran" #. module: project #: model:ir.filters,name:project.filter_task_report_responsible msgid "By Responsible" -msgstr "" +msgstr "Po odgovornima" #. module: project #: model:ir.filters,name:project.filter_task_report_reviewer @@ -415,7 +415,7 @@ msgstr "Datum posljednje poruke ostavljene na unos." #. module: project #: field:report.project.task.user,opening_days:0 msgid "Days to Assign" -msgstr "" +msgstr "Dana za dodjelu" #. module: project #: field:report.project.task.user,closing_days:0 @@ -531,7 +531,7 @@ msgstr "" #. module: project #: view:project.project:project.edit_project msgid "Email Alias" -msgstr "" +msgstr "Email nadimak" #. module: project #: view:project.project:project.edit_project @@ -587,7 +587,7 @@ msgstr "" #. module: project #: view:report.project.task.user:project.view_task_project_user_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: project #: view:project.task:project.view_task_form2 @@ -653,7 +653,7 @@ msgstr "Grupiši po" #. module: project #: view:project.config.settings:project.view_config_settings msgid "Helpdesk & Support" -msgstr "" +msgstr "Helpdesk i Podrška" #. module: project #: selection:project.task,priority:0 @@ -797,12 +797,12 @@ msgstr "Verzija" #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 #: field:project.task.history.cumulative,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Kanban status" #. module: project #: view:project.task:project.view_task_search_form msgid "Last Message" -msgstr "" +msgstr "Posljednja poruka" #. module: project #: field:project.project,message_last_post:0 @@ -819,7 +819,7 @@ msgstr "" #: field:project.task,date_last_stage_update:0 #: field:report.project.task.user,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Posljednja faza ažuriranja" #. module: project #: field:project.category,write_uid:0 @@ -937,7 +937,7 @@ msgstr "Novi" #: view:project.project:project.view_project_project_filter #: view:project.task:project.view_task_search_form msgid "New Mail" -msgstr "" +msgstr "Novi email" #. module: project #: view:project.project:project.edit_project @@ -1231,7 +1231,7 @@ msgstr "Spremno" #: selection:project.task.history.cumulative,kanban_state:0 #: selection:report.project.task.user,state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Spremno za sljedeću fazu" #. module: project #: field:project.config.settings,module_project_timesheet:0 @@ -1461,7 +1461,7 @@ msgstr "" #: view:project.task.type:project.task_type_edit #: view:project.task.type:project.task_type_tree msgid "Task Stage" -msgstr "" +msgstr "Faza zadatka" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po index ddb1a0832cc69..36085dac0634b 100644 --- a/addons/project/i18n/el.po +++ b/addons/project/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:24+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +121,7 @@ msgstr "" #. module: project #: view:project.task.type:project.task_type_edit msgid "Add a description..." -msgstr "" +msgstr "Προσθέστε μια περιγραφή..." #. module: project #: view:project.project:project.edit_project diff --git a/addons/project/i18n/es_CL.po b/addons/project/i18n/es_CL.po index 583c7e45f1e1a..a63175a3dfd1d 100644 --- a/addons/project/i18n/es_CL.po +++ b/addons/project/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-13 01:19+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -936,7 +936,7 @@ msgstr "Nuevo" #: view:project.project:project.view_project_project_filter #: view:project.task:project.view_task_search_form msgid "New Mail" -msgstr "" +msgstr "Nuevo Email" #. module: project #: view:project.project:project.edit_project diff --git a/addons/project/i18n/es_MX.po b/addons/project/i18n/es_MX.po index 741888b783ccc..137045a34e279 100644 --- a/addons/project/i18n/es_MX.po +++ b/addons/project/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-15 23:52+0000\n" +"PO-Revision-Date: 2016-10-04 20:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "Nº de días" #: field:project.task.history.cumulative,nbr_tasks:0 #: field:report.project.task.user,nbr:0 msgid "# of Tasks" -msgstr "" +msgstr "Numero de Tareas" #. module: project #: code:addons/project/project.py:360 code:addons/project/project.py:380 diff --git a/addons/project/i18n/hi.po b/addons/project/i18n/hi.po index 463c2e072d59a..ecdf55a1ec631 100644 --- a/addons/project/i18n/hi.po +++ b/addons/project/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -164,7 +164,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: project #: view:project.project:project.edit_project @@ -174,7 +174,7 @@ msgstr "" #. module: project #: view:project.config.settings:project.view_config_settings msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: project #: field:project.task.delegate,user_id:0 @@ -370,7 +370,7 @@ msgstr "" #: field:project.task.delegate,create_uid:0 #: field:project.task.type,create_uid:0 field:project.task.work,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: project #: field:project.category,create_date:0 @@ -379,7 +379,7 @@ msgstr "" #: field:project.task.delegate,create_date:0 #: field:project.task.type,create_date:0 field:project.task.work,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: project #: view:project.task:project.view_task_search_form @@ -409,7 +409,7 @@ msgstr "तिथि" #: help:project.project,message_last_post:0 #: help:project.task,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: project #: field:report.project.task.user,opening_days:0 @@ -542,7 +542,7 @@ msgstr "समाप्ति तिथि" #. module: project #: field:project.task,date_end:0 field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr " समापन तिथि" #. module: project #: constraint:project.task:0 @@ -647,7 +647,7 @@ msgstr "" #: view:project.task.history.cumulative:project.view_task_history_search #: view:report.project.task.user:project.view_task_project_user_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: project #: view:project.config.settings:project.view_config_settings @@ -705,7 +705,7 @@ msgstr "" #: field:project.task.history.cumulative,id:0 field:project.task.type,id:0 #: field:project.task.work,id:0 field:report.project.task.user,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: project #: help:project.project,message_unread:0 help:project.task,message_unread:0 @@ -807,7 +807,7 @@ msgstr "" #: field:project.project,message_last_post:0 #: field:project.task,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: project #: field:project.task,write_date:0 @@ -826,7 +826,7 @@ msgstr "" #: field:project.task,write_uid:0 field:project.task.delegate,write_uid:0 #: field:project.task.type,write_uid:0 field:project.task.work,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: project #: field:project.category,write_date:0 @@ -834,7 +834,7 @@ msgstr "" #: field:project.project,write_date:0 field:project.task.delegate,write_date:0 #: field:project.task.type,write_date:0 field:project.task.work,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: project #: help:project.config.settings,module_pad:0 @@ -871,7 +871,7 @@ msgstr "" #: view:project.project:project.view_project_project_filter #: model:res.groups,name:project.group_project_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: project #: view:project.project:project.view_project_project_filter @@ -901,7 +901,7 @@ msgstr "" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search msgid "Month" -msgstr "" +msgstr "माह" #. module: project #: view:project.task.history.cumulative:project.view_task_history_search diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po index bc6d8a48f7987..ba0f012c94778 100644 --- a/addons/project/i18n/hr.po +++ b/addons/project/i18n/hr.po @@ -3,14 +3,15 @@ # * project # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-05-16 11:53+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:31+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -191,7 +192,7 @@ msgstr "Datum dodjeljivanja" #: view:project.task:project.view_task_search_form #: view:report.project.task.user:project.view_task_project_user_search msgid "Assignation Month" -msgstr "" +msgstr "Mjesec dodjeljivanja" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -234,12 +235,12 @@ msgstr "Blokiran" #. module: project #: model:ir.filters,name:project.filter_task_report_responsible msgid "By Responsible" -msgstr "" +msgstr "Po odgovornom" #. module: project #: model:ir.filters,name:project.filter_task_report_reviewer msgid "By Reviewer" -msgstr "" +msgstr "Po kontroloru" #. module: project #: code:addons/project/wizard/project_task_delegate.py:69 @@ -548,7 +549,7 @@ msgstr "Završni datum" #. module: project #: constraint:project.task:0 msgid "Error ! Task end-date must be greater than task start-date" -msgstr "" +msgstr "Greška! Završni datum zadatka mora biti veći od početnog!" #. module: project #: constraint:project.task:0 @@ -602,7 +603,7 @@ msgstr "Zahtjev za prilagodbom" #. module: project #: field:project.task.type,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "Zatvoreno u kanban načinu pregleda" #. module: project #: view:project.project:project.edit_project @@ -802,7 +803,7 @@ msgstr "Kanban" #. module: project #: view:project.task:project.view_task_search_form msgid "Last Message" -msgstr "" +msgstr "Zadnja poruka" #. module: project #: field:project.project,message_last_post:0 @@ -1213,7 +1214,7 @@ msgstr "" #: code:addons/project/project.py:200 #, python-format msgid "Public project" -msgstr "" +msgstr "Javni projekt" #. module: project #: view:project.project:project.edit_project @@ -1277,7 +1278,7 @@ msgstr "Odgovoran" #: field:project.task,reviewer_id:0 #: field:report.project.task.user,reviewer_id:0 msgid "Reviewer" -msgstr "" +msgstr "Kontrolor" #. module: project #: view:project.project:project.view_project_project_filter @@ -1421,7 +1422,7 @@ msgstr "Aktivnosti na zadatku" #: model:mail.message.subtype,name:project.mt_project_task_assigned #: model:mail.message.subtype,name:project.mt_task_assigned msgid "Task Assigned" -msgstr "" +msgstr "Zadatak dodijeljen" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked @@ -1454,7 +1455,7 @@ msgstr "" #: model:mail.message.subtype,description:project.mt_task_ready #: model:mail.message.subtype,name:project.mt_task_ready msgid "Task Ready for Next Stage" -msgstr "" +msgstr "Zadatak spreman za sljedeću fazu" #. module: project #: model:ir.model,name:project.model_project_task_type @@ -1703,7 +1704,7 @@ msgstr "Iskoristivost" #. module: project #: view:project.project:project.edit_project msgid "Use Tasks" -msgstr "" +msgstr "Koristi zadatke" #. module: project #: field:project.config.settings,module_pad:0 @@ -1791,7 +1792,7 @@ msgstr "Nije moguće brisati projekt koji sadrži zadatke. Ili obrišite sve zad #: code:addons/project/project.py:435 #, python-format msgid "You must assign members on the project '%s'!" -msgstr "" +msgstr "Morate dodijeliti članove na projekt '%s'!" #. module: project #: field:project.task.delegate,prefix:0 diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po index 10b6aa15b5c3c..90998603c70b0 100644 --- a/addons/project/i18n/ro.po +++ b/addons/project/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-24 14:42+0000\n" +"PO-Revision-Date: 2016-11-01 20:04+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -192,7 +192,7 @@ msgstr "Data alocării" #: view:project.task:project.view_task_search_form #: view:report.project.task.user:project.view_task_project_user_search msgid "Assignation Month" -msgstr "" +msgstr "Luna alocării" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened @@ -559,7 +559,7 @@ msgstr "Eroare ! Nu puteti crea sarcini recursive." #. module: project #: constraint:project.project:0 msgid "Error! project start-date must be lower than project end-date." -msgstr "" +msgstr "Eroare! Data de început a proiectului trebuie să fie înaintea datei de sfârșit a proiectului." #. module: project #: help:project.task.delegate,planned_hours_me:0 diff --git a/addons/project/i18n/sq.po b/addons/project/i18n/sq.po index e9caf56753991..2173a5aa27cc7 100644 --- a/addons/project/i18n/sq.po +++ b/addons/project/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -1654,7 +1654,7 @@ msgstr "" #. module: project #: field:project.task,total_hours:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: project #: field:report.project.task.user,total_hours:0 diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 6cd3039665669..9bb04bca436ea 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -5,13 +5,14 @@ # Translators: # FIRST AUTHOR , 2014 # gezgin biri , 2015 +# Güven YILMAZ , 2016 # Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2016-11-09 13:10+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -81,7 +82,7 @@ msgid "" " solving a task or an issue.\n" "

\n" " " -msgstr "

\n Görev kanalına bir aşama eklemek için tıklayın.\n

\n Projede kullanılacak adımları görev oluşturma işleminden\n tanımlayın, görevin ya da sorunun kapanışına kadar.\n Bu aşamaları, görev ya da sorunun çözümlenme işlemlerinin\n izlenmesinde kullanacaksınız.\n

\n " +msgstr "

\n Görev kanalına bir aşama eklemek için tıklayın.\n

\n Projede kullanılacak adımları görev oluşturma işleminden\n tanımlayın, görevin ya da olay kaydının kapanışına kadar.\n Bu aşamaları, görev ya da olay kaydının çözümlenme işlemlerinin\n izlenmesinde kullanacaksınız.\n

\n " #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all @@ -278,7 +279,7 @@ msgstr "İptal Edilen" #. module: project #: model:ir.model,name:project.model_project_category msgid "Category of project's task, issue, ..." -msgstr "Projenin kategorileri görev, sorun, ..." +msgstr "Projenin Görev, Olay Kaydı vb. konularla ilgili kategorisi" #. module: project #: code:addons/project/project.py:921 @@ -611,7 +612,7 @@ msgstr "Kanban Görünümde Katlanmış" msgid "" "Follow this project to automatically track the events associated to tasks " "and issues of this project." -msgstr "Otomatik görevler ile ilişkili görevleri ve sorunları izlemek için bu projeyi izle." +msgstr "Otomatik görevler ile ilişkili görevleri ve olay kayıtlarını izlemek için bu projeyi takip et" #. module: project #: field:project.project,message_follower_ids:0 @@ -689,7 +690,7 @@ msgid "" "- Employees Only: employees see all tasks or issues\n" "- Followers Only: employees see only the followed tasks or issues; if portal\n" " is activated, portal users see the followed tasks or issues." -msgstr "Görevlerin ya da mevcut projeye ait sorunların görünürlüğünü düzenler:\n- Genel: herkes herşeyi görebilir; portal etkinse, portal kullanıcıları\n bütün görev ve sorunları görebilir; anonim portal etkin ise, ziyaretçiler\n bütün görev ve sorunları görür\n- Portal (yalnızca Portal kuruluysa kullanılabilir): personel her şeyi görür;\n portal etkinse, portal kulanıcıları izledikleri ya da firmadan birinin izlediği\n görev ya da sorunları görebilir\n- Yalnızca Personel: personel bütün görev ya da sorunları görebilir\n- Yalnızca Takipçiler: personel yalnızca izlenen görev ya da sorunları görebilir; portal\n etkinse, portal kullanıcıları izlenen görev ya da sorunları görebilir." +msgstr "Görevlerin ya da mevcut projeye ait olay kayıtlarının görünürlüğünü düzenler:\n- Genel: Herkes her şeyi görebilir; portal etkinse, portal kullanıcıları\n bütün görev ve olay kayıtlarını görebilir; anonim portal etkin ise, ziyaretçiler\n bütün görev ve olay kayıtlarını görür\n- Portal (yalnızca Portal kuruluysa kullanılabilir): Personel her şeyi görür;\n portal etkinse, portal kulanıcıları takipçi oldukları ya da firmadan birinin takip ettiği\n görev ya da olay kayıtlarını görebilir\n- Yalnızca Personel: Personel bütün görev ya da olay kayıtlarını görebilir\n- Yalnızca Takipçiler: Personel yalnızca takip edilen görev ya da sorunları görebilir; portal\n etkinse, portal kullanıcıları takip edilen görev ya da olay kayıtlarını görebilir." #. module: project #: field:project.task,effective_hours:0 @@ -720,7 +721,7 @@ msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." msgid "" "If checked, this contract will be available in the project menu and you will" " be able to manage tasks or track issues" -msgstr "İşaretli ise, bu sözleşme proje menüsünde görünecektir ve siz görevleri yönetebilecek ya da sorunları izleyebileceksiniz" +msgstr "İşaretli ise, bu sözleşme proje menüsünde görünecektir ve görevleri yönetebilecek ya da olay kayıtlarını izleyebileceksiniz" #. module: project #: help:project.project,active:0 @@ -765,7 +766,7 @@ msgid "" "Internal email associated with this project. Incoming emails are " "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." -msgstr "Bu proje ile ilişkili iç eposta. Gelen epostalar Görevlerle kendiliğinden eşleştirilir (ya da eğer Sorun İzleme modülü kuruluysa seçmeli olarak Sorunlarla)." +msgstr "Bu proje ile ilişkili iç e-posta. Gelen e-postalar Görevlerle kendiliğinden eşleştirilir (ya da eğer Olay Kaydı İzleme modülü kuruluysa)." #. module: project #: code:addons/project/project.py:201 @@ -782,7 +783,7 @@ msgstr "Geçersiz İşlem!" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "Sorunlarda çalışma zamanı faturalama" +msgstr "Olay Kayıtlarında çalışma zamanı faturalama" #. module: project #: field:project.project,message_is_follower:0 @@ -793,7 +794,7 @@ msgstr "Bir Takipçidir" #. module: project #: view:project.category:project.project_category_search_view msgid "Issue Version" -msgstr "Sorun Sürümü" +msgstr "Olay Kaydı Sürümü" #. module: project #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0 @@ -1202,20 +1203,20 @@ msgstr "Projeler" msgid "" "Provides management of issues/bugs in projects.\n" "-This installs the module project_issue." -msgstr "Projelerdeki sorunların/hataların yönetimini sağlar.\n-project_issue Modülünü kurar." +msgstr "Projelerdeki olay kayıtlarının (yardım, sorun, hata vb.) yönetimini sağlar.\n-project_issue modülünü kurar." #. module: project #: help:project.config.settings,module_project_issue_sheet:0 msgid "" "Provides timesheet support for the issues/bugs management in project.\n" "-This installs the module project_issue_sheet." -msgstr "Prode sorun/hata yönetimi için zaman çizelgesi desteği sağlar.\n-project_issue_sheet Modülünü kurar." +msgstr "Prode olay kayıtları yönetimi için zaman çizelgesi desteği sağlar.\n-project_issue_sheet modülünü kurar." #. module: project #: code:addons/project/project.py:200 #, python-format msgid "Public project" -msgstr "Genel Proje : Web sitesinden herkes görebilir" +msgstr "Tüm Kullanıcılara Açık : Portal Dahil" #. module: project #: view:project.project:project.edit_project @@ -1551,7 +1552,7 @@ msgstr "Kullanıcı ve proje göre görevler" #. module: project #: view:project.project:project.edit_project msgid "Team" -msgstr "Takım" +msgstr "Ekip" #. module: project #: view:project.project:project.view_project_project_filter @@ -1679,7 +1680,7 @@ msgstr "Toplam kalan zaman. Belirli aralıklarla görevin atandığı kullanıc #. module: project #: field:project.config.settings,module_project_issue:0 msgid "Track issues and bugs" -msgstr "Sorunları ve hataları izleme" +msgstr "Olay Kayıtlarını ve hataları izleme" #. module: project #: view:project.task:project.view_task_search_form diff --git a/addons/project_issue/i18n/af.po b/addons/project_issue/i18n/af.po index d747514f6c3d5..67221b4a84076 100644 --- a/addons/project_issue/i18n/af.po +++ b/addons/project_issue/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -741,7 +741,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: project_issue #: help:project.issue,email_from:0 @@ -803,7 +803,7 @@ msgstr "Waarskuwing!" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: project_issue #: field:project.issue,working_hours_open:0 diff --git a/addons/project_issue/i18n/bg.po b/addons/project_issue/i18n/bg.po index fecacf1cf9519..d332124433860 100644 --- a/addons/project_issue/i18n/bg.po +++ b/addons/project_issue/i18n/bg.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-11-20 13:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -90,7 +90,7 @@ msgstr "Активен" #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view msgid "Add an internal note..." -msgstr "" +msgstr "Добави вътрешна бележка" #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 diff --git a/addons/project_issue/i18n/bs.po b/addons/project_issue/i18n/bs.po index 308e8cb1c744e..5fb2c9644afa2 100644 --- a/addons/project_issue/i18n/bs.po +++ b/addons/project_issue/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -26,12 +26,12 @@ msgstr "#E-mail-ova" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "# Problema" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "# Problema" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -108,7 +108,7 @@ msgstr "Analitičko konto" #. module: project_issue #: field:project.issue,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Dodjeljen" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -116,27 +116,27 @@ msgstr "" #: view:project.issue.report:project_issue.view_project_issue_report_filter #: field:project.issue.report,user_id:0 msgid "Assigned to" -msgstr "" +msgstr "Dodjeljeno" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Pros. odgoda do zatvaranja" #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Pros. odgoda do otvaranja" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Pros. Radnih sati do zatvaranja" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "Pros. Radnih sati do otvaranja" #. module: project_issue #: selection:project.issue,kanban_state:0 @@ -146,7 +146,7 @@ msgstr "Blokiran" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_responsible msgid "By Responsible" -msgstr "" +msgstr "Po odgovornima" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -217,7 +217,7 @@ msgstr "Datum unosa" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "" +msgstr "Dan kreiranja" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 @@ -259,12 +259,12 @@ msgstr "Datum" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Datum zatvaranja" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Datum otvaranja" #. module: project_issue #: help:project.issue,message_last_post:0 @@ -274,17 +274,17 @@ msgstr "Datum posljednje poruke ostavljene na unos." #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "Dana od kreiranja" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Dana od zadnje akcije" #. module: project_issue #: field:project.issue,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "Dana za dodjelu" #. module: project_issue #: field:project.issue,day_close:0 @@ -354,12 +354,12 @@ msgstr "Dodatne informacije" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature Tracker Tree" -msgstr "" +msgstr "Stablo mogućnosti pratioca" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature description" -msgstr "" +msgstr "Opis mogućnosti" #. module: project_issue #: field:project.issue,message_follower_ids:0 @@ -413,7 +413,7 @@ msgstr "Je pratilac" #: view:project.issue:project_issue.view_project_issue_filter #: field:project.issue,name:0 msgid "Issue" -msgstr "" +msgstr "Problem" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_assigned @@ -425,7 +425,7 @@ msgstr "" #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "" +msgstr "Problem blokiran" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new @@ -442,17 +442,17 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Faza problema je promjenjena" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Issue Tracker Search" -msgstr "" +msgstr "Pretraži pratioca problema" #. module: project_issue #: view:project.issue:project_issue.project_issue_tree_view msgid "Issue Tracker Tree" -msgstr "" +msgstr "Stablo pratioca problema" #. module: project_issue #: view:project.issue.version:project_issue.project_issue_version_form_view @@ -468,7 +468,7 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Problem blokiran" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new @@ -488,18 +488,18 @@ msgstr "" #: field:project.project,issue_count:0 #: view:res.partner:project_issue.res_partner_issues_button_view msgid "Issues" -msgstr "" +msgstr "Problemi" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issues Analysis" -msgstr "" +msgstr "Analiza problema" #. module: project_issue #: field:project.issue,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Kanban status" #. module: project_issue #: field:project.issue,date_action_last:0 @@ -509,7 +509,7 @@ msgstr "Posljednja akcija" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Last Message" -msgstr "" +msgstr "Posljednja poruka" #. module: project_issue #: field:project.issue,message_last_post:0 @@ -520,7 +520,7 @@ msgstr "Datum zadnje poruke" #: field:project.issue,date_last_stage_update:0 #: field:project.issue.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Posljednja faza ažuriranja" #. module: project_issue #: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 @@ -557,7 +557,7 @@ msgstr "Poruke i istorija komunikacije" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "" +msgstr "Moji problemi" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -568,7 +568,7 @@ msgstr "Novi" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "New Mail" -msgstr "" +msgstr "Novi email" #. module: project_issue #: field:project.issue,date_action_next:0 @@ -620,7 +620,7 @@ msgstr "Prioritet" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Privatna zabilješka" #. module: project_issue #: field:project.issue,progress:0 @@ -645,12 +645,12 @@ msgstr "" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:project_issue.view_project_issue_report_graph msgid "Project Issue" -msgstr "" +msgstr "Projektni problem" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Projektni problemi" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -660,7 +660,7 @@ msgstr "" #. module: project_issue #: selection:project.issue,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Spremno za sljedeću fazu" #. module: project_issue #: field:project.issue.report,reviewer_id:0 @@ -809,12 +809,12 @@ msgstr "Emailovi posmatrača" #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to assign the Issue" -msgstr "" +msgstr "Radni sati za dodjeliti problemu" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to close the Issue" -msgstr "" +msgstr "Radni sati za zatvoriti problem" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -828,7 +828,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "problemi" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue/i18n/cs.po b/addons/project_issue/i18n/cs.po index 22a74f2c8fbb9..54cbb48a1dfbb 100644 --- a/addons/project_issue/i18n/cs.po +++ b/addons/project_issue/i18n/cs.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:58+0000\n" +"PO-Revision-Date: 2016-09-20 09:56+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -107,7 +107,7 @@ msgstr "Analytický účet" #. module: project_issue #: field:project.issue,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Přiřazeno" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -120,7 +120,7 @@ msgstr "Vykonává" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Průměrná doba do uzavření" #. module: project_issue #: field:project.issue.report,delay_open:0 @@ -589,7 +589,7 @@ msgstr "Normální" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Počet dnů do uzavření projektu" #. module: project_issue #: help:project.issue.report,delay_open:0 diff --git a/addons/project_issue/i18n/es_CL.po b/addons/project_issue/i18n/es_CL.po index 0141684302d1a..87f70fb41e227 100644 --- a/addons/project_issue/i18n/es_CL.po +++ b/addons/project_issue/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-13 00:36+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -567,7 +567,7 @@ msgstr "Nuevo" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "New Mail" -msgstr "" +msgstr "Nuevo Email" #. module: project_issue #: field:project.issue,date_action_next:0 diff --git a/addons/project_issue/i18n/fa.po b/addons/project_issue/i18n/fa.po index 45b9417be86e8..a1fcf00b8a9cb 100644 --- a/addons/project_issue/i18n/fa.po +++ b/addons/project_issue/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 22:02+0000\n" +"PO-Revision-Date: 2016-08-28 18:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "" #. module: project_issue #: view:project.config.settings:project_issue.view_config_settings msgid "Configure" -msgstr "" +msgstr "پیکربندی" #. module: project_issue #: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0 diff --git a/addons/project_issue/i18n/hi.po b/addons/project_issue/i18n/hi.po index 21cd73e11d17c..6e59e74d74d33 100644 --- a/addons/project_issue/i18n/hi.po +++ b/addons/project_issue/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -102,7 +102,7 @@ msgstr "" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: project_issue #: field:project.issue,date_open:0 @@ -226,12 +226,12 @@ msgstr "" #. module: project_issue #: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: project_issue #: field:project.issue.version,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: project_issue #: field:project.issue,create_date:0 @@ -268,7 +268,7 @@ msgstr "" #. module: project_issue #: help:project.issue,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: project_issue #: field:project.issue,days_since_creation:0 @@ -369,7 +369,7 @@ msgstr "फ़ॉलोअर्स" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: project_issue #: selection:project.issue,priority:0 @@ -388,7 +388,7 @@ msgstr "" #: field:project.issue,id:0 field:project.issue.report,id:0 #: field:project.issue.version,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: project_issue #: help:project.project,project_escalation_id:0 @@ -513,7 +513,7 @@ msgstr "" #. module: project_issue #: field:project.issue,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: project_issue #: field:project.issue,date_last_stage_update:0 @@ -524,12 +524,12 @@ msgstr "" #. module: project_issue #: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: project_issue #: field:project.issue.version,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 diff --git a/addons/project_issue/i18n/hr.po b/addons/project_issue/i18n/hr.po index e0e6c9bd327a9..238715893496b 100644 --- a/addons/project_issue/i18n/hr.po +++ b/addons/project_issue/i18n/hr.po @@ -3,14 +3,15 @@ # * project_issue # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-16 11:53+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:32+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -146,7 +147,7 @@ msgstr "Blokirano" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_responsible msgid "By Responsible" -msgstr "" +msgstr "Po odgovornom" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -176,7 +177,7 @@ msgstr "Indeks boje" #. module: project_issue #: help:project.issue.report,channel:0 msgid "Communication Channel." -msgstr "" +msgstr "Kanal komunikacije" #. module: project_issue #: help:project.issue,channel:0 @@ -217,7 +218,7 @@ msgstr "Kreiraj datum" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "" +msgstr "Dan kreiranja" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 @@ -419,7 +420,7 @@ msgstr "Predmet" #: model:mail.message.subtype,name:project_issue.mt_issue_assigned #: model:mail.message.subtype,name:project_issue.mt_project_issue_assigned msgid "Issue Assigned" -msgstr "" +msgstr "Problem dodijeljen" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_blocked @@ -437,7 +438,7 @@ msgstr "Predmet stvoren" #: model:mail.message.subtype,description:project_issue.mt_issue_ready #: model:mail.message.subtype,name:project_issue.mt_issue_ready msgid "Issue Ready for Next Stage" -msgstr "" +msgstr "Problem spreman za sljedeću fazu" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage @@ -463,7 +464,7 @@ msgstr "Verzija predmeta" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_assigned msgid "Issue assigned" -msgstr "" +msgstr "Problem dodijeljen" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked @@ -509,7 +510,7 @@ msgstr "Posljednja akcija" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Last Message" -msgstr "" +msgstr "Zadnja poruka" #. module: project_issue #: field:project.issue,message_last_post:0 @@ -650,7 +651,7 @@ msgstr "Projektni predmeti" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Projektni predmeti" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -665,7 +666,7 @@ msgstr "Spreman za sljedeću fazu" #. module: project_issue #: field:project.issue.report,reviewer_id:0 msgid "Reviewer" -msgstr "" +msgstr "Kontrolor" #. module: project_issue #: field:project.issue.report,section_id:0 @@ -828,7 +829,7 @@ msgstr "Ne možete eskalirati ovaj predmet.\nRelevanti projekt nije konfigurirao #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "predmeti" #. module: project_issue #: field:project.project,issue_ids:0 @@ -843,7 +844,7 @@ msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}" #. module: project_issue #: view:project.project:project_issue.view_project_form_inherited msgid "{'on_change': 'on_change_use_tasks_or_issues(use_tasks, use_issues)'}" -msgstr "" +msgstr "{'on_change': 'on_change_use_tasks_or_issues(use_tasks, use_issues)'}" #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view diff --git a/addons/project_issue/i18n/pl.po b/addons/project_issue/i18n/pl.po index 844baedc9d046..fed243ca29147 100644 --- a/addons/project_issue/i18n/pl.po +++ b/addons/project_issue/i18n/pl.po @@ -3,14 +3,15 @@ # * project_issue # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-27 11:39+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-07 19:25+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -217,7 +218,7 @@ msgstr "Data utworzenia" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "utwórz dzień" +msgstr "Utwórz dzień" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 diff --git a/addons/project_issue/i18n/ro.po b/addons/project_issue/i18n/ro.po index 2b83159db0760..420c77f0cedeb 100644 --- a/addons/project_issue/i18n/ro.po +++ b/addons/project_issue/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-08 07:51+0000\n" +"PO-Revision-Date: 2016-11-03 18:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -650,7 +650,7 @@ msgstr "Problema Proiect" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Probleme proiect" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -828,7 +828,7 @@ msgstr "Nu puteti avansa aceasta problema.\nProiectul relevant nu a configurat P #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "probleme" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po index 80269a3896724..bae7185bf90d0 100644 --- a/addons/project_issue/i18n/sv.po +++ b/addons/project_issue/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-19 14:18+0000\n" +"PO-Revision-Date: 2016-10-12 00:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "# e-postmeddelanden" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "# Problem" #. module: project_issue #: field:project.issue.report,nbr:0 diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po index 9a0a16e676939..6742b8282f821 100644 --- a/addons/project_issue/i18n/tr.po +++ b/addons/project_issue/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 03:22+0000\n" +"PO-Revision-Date: 2016-11-09 13:07+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -27,12 +27,12 @@ msgstr "# E-mailler" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "# Sorunlar" +msgstr "# Olay Kayıtları" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "# nın Sorunları" +msgstr "Olay Kaydı Sayısı" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -62,7 +62,7 @@ msgid "" " complaints, project troubles, material breakdowns, etc.\n" "

\n" " " -msgstr "

\n Odoo sorun izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " +msgstr "

\n Odoo olay kaydı izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 @@ -73,7 +73,7 @@ msgid "" " complaints, project troubles, material breakdowns, etc.\n" "

\n" " " -msgstr "

\n Odoo sorun izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " +msgstr "

\n Odoo olay kaydı izleyicisi, iç istekler, yazılım geliştirme hataları,\n müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n şeyleri etkili bir şeklide yönetmenizi sağlar.\n

\n " #. module: project_issue #: help:project.issue,kanban_state:0 @@ -82,7 +82,7 @@ msgid "" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" " * Ready for next stage indicates the issue is ready to be pulled to the next stage" -msgstr "Bir sorunun kanban durumu özel durumların sorunu etkilediğini belirtir:\n * Normal, varsayılan durumdur\n * Engelli, bir şeyin bu sorunla ilgili işlemleri engellediğini belirtir\n * Sonraki aşama için Hazır, sorunun bir sonraki aşamaya geçirilmeye hazır olduğunu belirtir" +msgstr "Bir olay kaydının kanban durumu özel durumların olduğunu belirtir:\n * Normal, varsayılan durumdur\n * Engelli, bir şeyin bu olay kaydı ilgili işlemleri engellediğini belirtir\n * Sonraki aşama için Hazır, olay kaydının bir sonraki aşamaya geçirilmeye hazır olduğunu belirtir" #. module: project_issue #: field:project.issue,active:0 field:project.issue.version,active:0 @@ -99,7 +99,7 @@ msgstr "Bir iç not ekle..." msgid "" "Allows you to configure your incoming mail server, and create issues from " "incoming emails." -msgstr "Gelen eposta sunucunuzu yapılandırmanızı ve gelen epostalardan sorunlar oluşturmanızı sağlar." +msgstr "Gelen e-posta sunucunuzu yapılandırmanızı ve gelen e-postalardan olay kayıtları oluşturmanızı sağlar." #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account @@ -162,7 +162,7 @@ msgstr "Kanal" #. module: project_issue #: help:account.analytic.account,use_issues:0 msgid "Check this field if this project manages issues" -msgstr "Bu projede sorunlar yürütülüyorsa bu alanı işaretleyin" +msgstr "Bu projede olay kayıtları takip edilecekse bu alanı işaretleyin" #. module: project_issue #: field:project.issue,date_closed:0 @@ -223,7 +223,7 @@ msgstr "Oluşturma Günü" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 msgid "Create issues from an incoming email account " -msgstr "Gelen bir e-posta hesabından sorunları oluşturma " +msgstr "Gelen bir e-posta hesabından olay kayıtları oluşturma " #. module: project_issue #: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 @@ -397,7 +397,7 @@ msgstr "ID" msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." -msgstr "Geçerli Projeden herhangi bir soru yükseltilirse, burada seçilen projelerde listelenecektir." +msgstr "Geçerli Projeden herhangi bir olay kaydı yükseltilirse, burada seçilen projelerde listelenecektir." #. module: project_issue #: help:project.issue,message_unread:0 @@ -414,67 +414,67 @@ msgstr "Bir Takipçidir" #: view:project.issue:project_issue.view_project_issue_filter #: field:project.issue,name:0 msgid "Issue" -msgstr "Sorun" +msgstr "Olay Kaydı" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_assigned #: model:mail.message.subtype,name:project_issue.mt_project_issue_assigned msgid "Issue Assigned" -msgstr "Sorun Atandı" +msgstr "Olay Kaydı Atandı" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "Sorun Engellendi" +msgstr "Olay Kaydı Engellendi" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new #: model:mail.message.subtype,name:project_issue.mt_project_issue_new msgid "Issue Created" -msgstr "Sorun Oluşturuldu" +msgstr "Olay Kaydı Oluşturuldu" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_ready #: model:mail.message.subtype,name:project_issue.mt_issue_ready msgid "Issue Ready for Next Stage" -msgstr "Sorun Sonraki Aşamaya Hazır" +msgstr "Olay Kaydı Sonraki Aşamaya Hazır" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "Sorun Aşaması Değişti" +msgstr "Olay Kaydı Aşaması Değişti" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Issue Tracker Search" -msgstr "Sorun İzleyici Arama" +msgstr "Olay Kaydı İzleyici Arama" #. module: project_issue #: view:project.issue:project_issue.project_issue_tree_view msgid "Issue Tracker Tree" -msgstr "Sorun İzleyici Ağacı" +msgstr "Olay Kaydı İzleyici Ağacı" #. module: project_issue #: view:project.issue.version:project_issue.project_issue_version_form_view #: view:project.issue.version:project_issue.project_issue_version_search_view msgid "Issue Version" -msgstr "Sorun Versiyonu" +msgstr "Olay Kaydı Versiyonu" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_assigned msgid "Issue assigned" -msgstr "Sorun atandı" +msgstr "Olay Kaydı Atandı" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "Sorun engellendi" +msgstr "Olay Kaydı Engellendi" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new msgid "Issue created" -msgstr "Sorun oluşturuldu" +msgstr "Olay Kaydı Oluşturuldu" #. module: project_issue #: field:account.analytic.account,use_issues:0 @@ -489,13 +489,13 @@ msgstr "Sorun oluşturuldu" #: field:project.project,issue_count:0 #: view:res.partner:project_issue.res_partner_issues_button_view msgid "Issues" -msgstr "Sorunlar" +msgstr "Olay Kayıtları" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issues Analysis" -msgstr "Sorun Analizi" +msgstr "Olay Kaydı Analizi" #. module: project_issue #: field:project.issue,kanban_state:0 @@ -558,7 +558,7 @@ msgstr "Mesajlar ve iletişim geçmişi" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "Sorunlarım" +msgstr "Olay Kayıtlarım" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -591,7 +591,7 @@ msgstr "Normal" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "Proje sorunu kapatmak için gün sayısı" +msgstr "Proje olay kaydı kapatmak için gün sayısı" #. module: project_issue #: help:project.issue.report,delay_open:0 @@ -646,12 +646,12 @@ msgstr "Proje Yükseltimi" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:project_issue.view_project_issue_report_graph msgid "Project Issue" -msgstr "Proje Sorun" +msgstr "Proje Olay Kaydı" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "Proje Sorunları" +msgstr "Proje Olay Kayıtları" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -757,7 +757,7 @@ msgid "" "support or after-sales services. You can track the issues per age. You can " "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." -msgstr "Proje sorunlarındaki bu rapor destek ve satış sonrası hizmetlerinizin kalitesini incelemenizi sağlar. Her aşamadaki sorunları izleyebilirsiniz. Bir sorunu açıp kapatmak için gerekli süreyi, karşılıklı gönderilecek eposta sayısını ve sorunların tükettiği süreyi inceleyebilirsiniz." +msgstr "Proje olay kayıtlarındaki bu rapor destek ve satış sonrası hizmetlerinizin kalitesini incelemenizi sağlar. Her aşamadaki olay kayıtlarını izleyebilirsiniz. Bir olay kaydını açıp kapatmak için gerekli süreyi, karşılıklı gönderilecek e-posta sayısını ve olay kayıtlarının tükettiği süreyi inceleyebilirsiniz." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -810,12 +810,12 @@ msgstr "İzleyici Epostaları" #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to assign the Issue" -msgstr "Sorun için atanan çalışma saatleri" +msgstr "Olay Kaydı için atanan çalışma saatleri" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to close the Issue" -msgstr "Sorunun kapatılması için çalışma saatleri" +msgstr "Olay Kaydının kapatılması için çalışma saatleri" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -823,13 +823,13 @@ msgstr "Sorunun kapatılması için çalışma saatleri" msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" -msgstr "Bu sorunu yükseltemezsiniz.\nİlgili Proje Yükseltme Projesini henüz yapılandırılmamıştır!" +msgstr "Bu olay kaydını yükseltemezsiniz.\nİlgili Proje Yükseltme Projesi henüz yapılandırılmamıştır!" #. module: project_issue #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "sorunlar" +msgstr "Olay Kayıtları" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue/i18n/uk.po b/addons/project_issue/i18n/uk.po index 6fa536bce1253..5c20ab89fc6c3 100644 --- a/addons/project_issue/i18n/uk.po +++ b/addons/project_issue/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-12 11:41+0000\n" +"PO-Revision-Date: 2016-08-28 12:31+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "К-сть листів" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "Скарг" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "" +msgstr "Скарг" #. module: project_issue #: code:addons/project_issue/project_issue.py:299 @@ -80,7 +80,7 @@ msgid "" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" " * Ready for next stage indicates the issue is ready to be pulled to the next stage" -msgstr "" +msgstr "Стан карточки канбан вказує на певні ситуації:\n* Звичайний - це нормальний стан під час виконання\n* Заблоковано - означає, що щось заважає прогресу виконання\n* Готово до наступної стадії - означає, що проблема готова до переміщення у наступну стадію" #. module: project_issue #: field:project.issue,active:0 field:project.issue.version,active:0 @@ -120,22 +120,22 @@ msgstr "Призначено" #. module: project_issue #: field:project.issue.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Сер. затримка для закриття" #. module: project_issue #: field:project.issue.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Сер. затримка для відкриття" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Сер. к-сть годин для закриття" #. module: project_issue #: field:project.issue.report,working_hours_open:0 msgid "Avg. Working Hours to Open" -msgstr "" +msgstr "Сер. к-сть годин для відкриття" #. module: project_issue #: selection:project.issue,kanban_state:0 @@ -175,12 +175,12 @@ msgstr "Індекс кольору" #. module: project_issue #: help:project.issue.report,channel:0 msgid "Communication Channel." -msgstr "" +msgstr "Канал комунікації." #. module: project_issue #: help:project.issue,channel:0 msgid "Communication channel." -msgstr "" +msgstr "Канал комунікації." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -193,7 +193,7 @@ msgstr "Компанія" #. module: project_issue #: help:project.issue,progress:0 msgid "Computed as: Time Spent / Total Time." -msgstr "" +msgstr "Рахується так: Витрачений час / Загальний час." #. module: project_issue #: view:project.config.settings:project_issue.view_config_settings @@ -216,7 +216,7 @@ msgstr "Дата створення" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Create Day" -msgstr "" +msgstr "День створення" #. module: project_issue #: field:project.config.settings,fetchmail_issue:0 @@ -258,12 +258,12 @@ msgstr "Дата" #. module: project_issue #: field:project.issue.report,date_closed:0 msgid "Date of Closing" -msgstr "" +msgstr "Дата закриття" #. module: project_issue #: field:project.issue.report,opening_date:0 msgid "Date of Opening" -msgstr "" +msgstr "Дата відкриття" #. module: project_issue #: help:project.issue,message_last_post:0 @@ -273,12 +273,12 @@ msgstr "Дата останнього повідомлення опубліко #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "" +msgstr "Днів з дати відкриття" #. module: project_issue #: field:project.issue,inactivity_days:0 msgid "Days since last action" -msgstr "" +msgstr "Днів з останньої дії" #. module: project_issue #: field:project.issue,day_open:0 @@ -318,12 +318,12 @@ msgstr "Опис" #. module: project_issue #: help:project.issue,days_since_creation:0 msgid "Difference in days between creation date and current date" -msgstr "" +msgstr "Різниця в днях між датою створення та поточною датою" #. module: project_issue #: help:project.issue,inactivity_days:0 msgid "Difference in days between last action and current date" -msgstr "" +msgstr "Різниця в днях між датою останньої дії та поточною датою" #. module: project_issue #: field:project.issue,duration:0 @@ -353,12 +353,12 @@ msgstr "Додаткова інформація" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature Tracker Tree" -msgstr "" +msgstr "Дерево властивостей" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view msgid "Feature description" -msgstr "" +msgstr "Опис властивості" #. module: project_issue #: field:project.issue,message_follower_ids:0 @@ -424,7 +424,7 @@ msgstr "" #: model:mail.message.subtype,name:project_issue.mt_issue_blocked #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked msgid "Issue Blocked" -msgstr "" +msgstr "Проблема заблокована" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_new @@ -441,17 +441,17 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage msgid "Issue Stage Changed" -msgstr "" +msgstr "Змінено стан проблеми" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "Issue Tracker Search" -msgstr "" +msgstr "Пошук проблем" #. module: project_issue #: view:project.issue:project_issue.project_issue_tree_view msgid "Issue Tracker Tree" -msgstr "" +msgstr "Дерево проблем" #. module: project_issue #: view:project.issue.version:project_issue.project_issue_version_form_view @@ -467,7 +467,7 @@ msgstr "" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_blocked msgid "Issue blocked" -msgstr "" +msgstr "Проблему заблоковано" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_new @@ -493,7 +493,7 @@ msgstr "Issues" #: model:ir.actions.act_window,name:project_issue.action_project_issue_report #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree msgid "Issues Analysis" -msgstr "" +msgstr "Аналіз проблем" #. module: project_issue #: field:project.issue,kanban_state:0 @@ -556,7 +556,7 @@ msgstr "Повідомлення та історія бесіди" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "My Issues" -msgstr "" +msgstr "Мої проблеми" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -589,12 +589,12 @@ msgstr "Нормальний" #. module: project_issue #: help:project.issue.report,delay_close:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "К-сть днів до закриття проблеми" #. module: project_issue #: help:project.issue.report,delay_open:0 msgid "Number of Days to open the project issue." -msgstr "" +msgstr "К-сть днів для відкриття проблеми." #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_02 @@ -619,12 +619,12 @@ msgstr "Пріоритет" #. module: project_issue #: field:project.issue,description:0 msgid "Private Note" -msgstr "" +msgstr "Власна примітка" #. module: project_issue #: field:project.issue,progress:0 msgid "Progress (%)" -msgstr "" +msgstr "Прогрес (%)" #. module: project_issue #: model:ir.model,name:project_issue.model_project_project @@ -644,12 +644,12 @@ msgstr "" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:project_issue.view_project_issue_report_graph msgid "Project Issue" -msgstr "" +msgstr "Скарга проекту" #. module: project_issue #: view:project.issue:project_issue.project_issue_graph_view msgid "Project Issues" -msgstr "" +msgstr "Проблеми проекту" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view @@ -669,7 +669,7 @@ msgstr "" #. module: project_issue #: field:project.issue.report,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Команда продажу" #. module: project_issue #: field:project.issue,section_id:0 @@ -681,7 +681,7 @@ msgstr "Відділ продажу" msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." -msgstr "" +msgstr "Команда продажу, якій належить дана справа. Вкажіть відповідальну особу та ел. адресу для листування." #. module: project_issue #: view:project.issue.report:project_issue.view_project_issue_report_filter @@ -741,12 +741,12 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою." #. module: project_issue #: help:project.issue,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Ці люди будуть отримували ел. листи." #. module: project_issue #: model:ir.actions.act_window,help:project_issue.action_project_issue_report @@ -755,7 +755,7 @@ msgid "" "support or after-sales services. You can track the issues per age. You can " "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." -msgstr "" +msgstr "Цей звіт по проблемам проекту дозволить вам проаналізувати якість вашої підтримки або післяпродажного обслуговування. Ви можете відслідковувати проблеми по даті. Ви можете аналізувати скільки часу було необхідно для відкриття чи вирішення проблеми, кількість надісланих ел. листів та середній час на одну проблему." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -803,17 +803,17 @@ msgstr "Попередження!" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Ел. пошта підписників" #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to assign the Issue" -msgstr "" +msgstr "К-сть годин для призначення проблеми" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to close the Issue" -msgstr "" +msgstr "К-сть годин для закриття проблеми" #. module: project_issue #: code:addons/project_issue/project_issue.py:397 @@ -827,7 +827,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:348 #, python-format msgid "issues" -msgstr "" +msgstr "проблеми" #. module: project_issue #: field:project.project,issue_ids:0 diff --git a/addons/project_issue_sheet/i18n/bs.po b/addons/project_issue_sheet/i18n/bs.po index 72ef92f8c1271..30ea0d9d64633 100644 --- a/addons/project_issue_sheet/i18n/bs.po +++ b/addons/project_issue_sheet/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2016-11-21 21:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -32,12 +32,12 @@ msgstr "Analitička stavka" #. module: project_issue_sheet #: field:hr.analytic.timesheet,issue_id:0 msgid "Issue" -msgstr "" +msgstr "Problem" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue msgid "Project Issue" -msgstr "" +msgstr "Projektni problem" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 diff --git a/addons/project_issue_sheet/i18n/fr_CA.po b/addons/project_issue_sheet/i18n/fr_CA.po new file mode 100644 index 0000000000000..4675db6b82eaa --- /dev/null +++ b/addons/project_issue_sheet/i18n/fr_CA.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue_sheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#: field:project.issue,analytic_account_id:0 +#, python-format +msgid "Analytic Account" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#, python-format +msgid "The Analytic Account is pending !" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "on_change_project(project_id)" +msgstr "" diff --git a/addons/project_issue_sheet/i18n/hi.po b/addons/project_issue_sheet/i18n/hi.po new file mode 100644 index 0000000000000..7d2cc9ad4a6f1 --- /dev/null +++ b/addons/project_issue_sheet/i18n/hi.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue_sheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#: field:project.issue,analytic_account_id:0 +#, python-format +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#, python-format +msgid "The Analytic Account is pending !" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "on_change_project(project_id)" +msgstr "" diff --git a/addons/project_issue_sheet/i18n/tr.po b/addons/project_issue_sheet/i18n/tr.po index 3799efd4358cb..c0da575316982 100644 --- a/addons/project_issue_sheet/i18n/tr.po +++ b/addons/project_issue_sheet/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-09 19:27+0000\n" +"PO-Revision-Date: 2016-11-09 13:01+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -34,12 +34,12 @@ msgstr "Analitik Satırı" #. module: project_issue_sheet #: field:hr.analytic.timesheet,issue_id:0 msgid "Issue" -msgstr "Sorun" +msgstr "Olay Kaydı" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue msgid "Project Issue" -msgstr "Proje Sorunu" +msgstr "Proje Olay Kaydı" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 diff --git a/addons/project_issue_sheet/i18n/uk.po b/addons/project_issue_sheet/i18n/uk.po index aa79f6cdc5d18..01b6b6e2186b2 100644 --- a/addons/project_issue_sheet/i18n/uk.po +++ b/addons/project_issue_sheet/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 11:42+0000\n" +"PO-Revision-Date: 2016-08-22 13:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -37,7 +37,7 @@ msgstr "Скарга" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue msgid "Project Issue" -msgstr "" +msgstr "Скарга проекту" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 diff --git a/addons/project_timesheet/i18n/hi.po b/addons/project_timesheet/i18n/hi.po index 36a651224380f..2ca7edb397667 100644 --- a/addons/project_timesheet/i18n/hi.po +++ b/addons/project_timesheet/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -124,7 +124,7 @@ msgstr "" #. module: project_timesheet #: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: project_timesheet #: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search @@ -144,7 +144,7 @@ msgstr "" #. module: project_timesheet #: field:report.timesheet.task.user,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:294 @@ -198,7 +198,7 @@ msgstr "" #: view:report.timesheet.task.user:project_timesheet.view_report_timesheet_task_user_search #: field:report.timesheet.task.user,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: project_timesheet #: selection:report.timesheet.task.user,month:0 diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index f04368231c9e9..143c8b326f6dd 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-05 13:42+0000\n" +"PO-Revision-Date: 2016-11-21 21:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -169,13 +169,13 @@ msgstr " * 'U pripremi' status je postavljen automatski kada je nabavna narudžb #: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" -msgstr "" +msgstr "Kupi" #. module: purchase #: field:product.product,purchase_count:0 #: field:product.template,purchase_count:0 msgid "# Purchases" -msgstr "" +msgstr "# Kupovina" #. module: purchase #: field:res.partner,supplier_invoice_count:0 @@ -437,7 +437,7 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "" +msgstr "Prosječno vrijeme isporuke" #. module: purchase #: field:purchase.report,price_average:0 @@ -729,12 +729,12 @@ msgstr "Definiši dnevnik knjiženja nabavke za ovu kompaniju: \"%s\" (id:%d)." #. module: purchase #: field:purchase.order,picking_type_id:0 msgid "Deliver To" -msgstr "" +msgstr "Isporuči" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "" +msgstr "Isporuke i Fakture" #. module: purchase #: help:purchase.order,date_order:0 @@ -836,7 +836,7 @@ msgstr "" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -864,7 +864,7 @@ msgstr "Grupiši po" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "" +msgstr "Sakri otkazane stavke" #. module: purchase #: help:purchase.order,message_summary:0 @@ -1003,7 +1003,7 @@ msgstr "Fakture" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form msgid "Invoices and Incoming Shipments" -msgstr "" +msgstr "Fakrure i isporuke u dolasku" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1143,7 +1143,7 @@ msgstr "Istorija poruka i komunikacije" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "Mjesečna kupovina" #. module: purchase #: view:website:purchase.report_purchaseorder_document @@ -1153,7 +1153,7 @@ msgstr "Neto cijena" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "Novi email" #. module: purchase #: code:addons/purchase/purchase.py:1222 @@ -1361,7 +1361,7 @@ msgstr "Cjenovnik" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Štampaj ZZP" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1371,7 +1371,7 @@ msgstr "Nabavka" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1535,7 +1535,7 @@ msgstr "Nabavne narudžbe koje uključuju ne fakturisane stavke" #. module: purchase #: field:stock.warehouse,buy_to_resupply:0 msgid "Purchase to resupply this warehouse" -msgstr "" +msgstr "Kupovina za snadbjevanje ovog skladišta" #. module: purchase #: field:purchase.report,negociation:0 @@ -1611,7 +1611,7 @@ msgstr "ZZP potvrđen" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "" +msgstr "ZZP Završen" #. module: purchase #: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 @@ -1637,7 +1637,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Pošalji ZZP email-om" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -1713,7 +1713,7 @@ msgstr "Zahtjev za ponudu Br." #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Zahtjev za nabavku" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -1730,7 +1730,7 @@ msgstr "Odgovoran" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Routes" -msgstr "" +msgstr "Rute" #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1760,12 +1760,12 @@ msgstr "Odabrana jedinica mjere ne pripada istoj kategoriji kao jedinica mjere p #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "" +msgstr "Pošalji NN emailom" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Pošalji ZZP email-om" #. module: purchase #: view:purchase.order:purchase.purchase_order_form diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 6e2500c296f04..f55488a0848e9 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-12 20:11+0000\n" +"PO-Revision-Date: 2016-11-23 15:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -1090,7 +1090,7 @@ msgstr "Spravovat různé měrné jednotky výrobků" #. module: purchase #: field:purchase.config.settings,module_stock_dropshipping:0 msgid "Manage dropshipping" -msgstr "" +msgstr "Spravuj dropshipping" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 @@ -1865,7 +1865,7 @@ msgstr "Daně" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Podmínky" #. module: purchase #: view:purchase.order:purchase.purchase_order_form diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 67480f100ec2a..95c1205732b67 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 02:00+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1155,7 +1155,7 @@ msgstr "Precio neto" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "Nuevo Email" #. module: purchase #: code:addons/purchase/purchase.py:1222 diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 311a2f56f46a7..3ea1f1206c56d 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-12 17:19+0000\n" +"PO-Revision-Date: 2016-10-01 06:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -691,12 +691,12 @@ msgstr "" #. module: purchase #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Días para entregar" #. module: purchase #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Días para validar" #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -969,7 +969,7 @@ msgstr "Líneas de factura" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Factura recibida" #. module: purchase #: code:addons/purchase/purchase.py:1500 diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 70516f3af7753..ae677284823b7 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-15 13:52+0000\n" +"PO-Revision-Date: 2016-10-28 14:26+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "Ostotilauksen numero" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Tilaus (Ref ${object.name or 'n/a' })" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase_done diff --git a/addons/purchase/i18n/gu.po b/addons/purchase/i18n/gu.po index a9c89ce73d046..161f91dc18d9e 100644 --- a/addons/purchase/i18n/gu.po +++ b/addons/purchase/i18n/gu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 07:56+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -184,7 +184,7 @@ msgstr "" #. module: purchase #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "લીટીઓની સંખ્યા" #. module: purchase #: field:res.partner,purchase_order_count:0 @@ -752,7 +752,7 @@ msgstr "વર્ણન" #. module: purchase #: field:purchase.order,location_id:0 field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "લક્ષ્ય" #. module: purchase #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice @@ -1813,7 +1813,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: purchase #: field:purchase.order,message_summary:0 diff --git a/addons/purchase/i18n/hi.po b/addons/purchase/i18n/hi.po index 50a3e22074f4f..47bfe3fb84869 100644 --- a/addons/purchase/i18n/hi.po +++ b/addons/purchase/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-09 11:14+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -204,7 +204,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "(update)" -msgstr "" +msgstr "(सुधार)" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -394,7 +394,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -410,7 +410,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -628,7 +628,7 @@ msgstr "" #: field:purchase.order.line,create_uid:0 #: field:purchase.order.line_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: purchase #: field:purchase.config.settings,create_date:0 @@ -636,12 +636,12 @@ msgstr "" #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -666,7 +666,7 @@ msgstr "" #. module: purchase #: help:purchase.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: purchase #: help:purchase.order,date_approve:0 @@ -858,7 +858,7 @@ msgstr "" #: view:purchase.order.line:purchase.purchase_order_line_search #: view:purchase.report:purchase.view_purchase_order_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search @@ -877,7 +877,7 @@ msgstr "" #: field:purchase.order.group,id:0 field:purchase.order.line,id:0 #: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: purchase #: help:purchase.order,message_unread:0 @@ -1047,7 +1047,7 @@ msgstr "पत्रिका" #. module: purchase #: field:purchase.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: purchase #: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 @@ -1055,7 +1055,7 @@ msgstr "" #: field:purchase.order.line,write_uid:0 #: field:purchase.order.line_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: purchase #: field:purchase.config.settings,write_date:0 @@ -1063,7 +1063,7 @@ msgstr "" #: field:purchase.order.line,write_date:0 #: field:purchase.order.line_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration @@ -1099,7 +1099,7 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_form2 diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 37a8724b94bbd..26120bffba191 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -3,14 +3,15 @@ # * purchase # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-19 14:33+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:35+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -180,7 +181,7 @@ msgstr "# Nabavke" #. module: purchase #: field:res.partner,supplier_invoice_count:0 msgid "# Supplier Invoices" -msgstr "" +msgstr "# Ulaznih računa" #. module: purchase #: field:purchase.report,nbr:0 @@ -561,7 +562,7 @@ msgstr "Grupa" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Category of product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: purchase #: field:purchase.config.settings,group_advance_purchase_requisition:0 @@ -831,7 +832,7 @@ msgstr "Očekivani datum" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "Expected Month" -msgstr "" +msgstr "Očekivani mjesec" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search @@ -982,7 +983,7 @@ msgstr "Račun plaćen" #: code:addons/purchase/purchase.py:1480 #, python-format msgid "Invoice received" -msgstr "" +msgstr "Račun primljen" #. module: purchase #: field:stock.picking,reception_to_invoice:0 @@ -1090,7 +1091,7 @@ msgstr "Korištenje različitih mjernih jedinica za proizvode" #. module: purchase #: field:purchase.config.settings,module_stock_dropshipping:0 msgid "Manage dropshipping" -msgstr "" +msgstr "Upravljanje dostavom na adresu kupca" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 @@ -1217,7 +1218,7 @@ msgstr "Datum naloga" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Order Date:" -msgstr "" +msgstr "Datum naloga:" #. module: purchase #: field:purchase.order,order_line:0 @@ -1334,7 +1335,7 @@ msgstr "Pred-generirani nacrti računa bazirani na nalozima za nabavu" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Supplier" -msgstr "" +msgstr "Cijena po dobavljaču" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type @@ -1419,7 +1420,7 @@ msgstr "Proizvodi po kategorijama" #: code:addons/purchase/purchase.py:851 #, python-format msgid "Products received" -msgstr "" +msgstr "Proizvodi zaprimljeni" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -1450,7 +1451,7 @@ msgstr "Purchase Analysis allows you to easily check and analyse your company pu #. module: purchase #: selection:purchase.order,state:0 msgid "Purchase Confirmed" -msgstr "" +msgstr "Nabava potvrđena" #. module: purchase #: field:res.company,po_lead:0 @@ -1781,7 +1782,7 @@ msgstr "Izuzetak kod otpreme" #: view:website:purchase.report_purchaseorder_document #: view:website:purchase.report_purchasequotation_document msgid "Shipping address:" -msgstr "" +msgstr "Adresa otpreme :" #. module: purchase #: field:purchase.order,origin:0 @@ -2138,7 +2139,7 @@ msgstr "" #: code:addons/purchase/purchase.py:701 #, python-format msgid "You must first cancel all invoices related to this purchase order." -msgstr "" +msgstr "Prvo otkažite sve račune povezane sa ovim nalogom za nabavu." #. module: purchase #: view:website:purchase.report_purchaseorder_document diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 09a55cf84fa63..9746833bae67e 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-28 11:57+0000\n" +"PO-Revision-Date: 2016-11-22 02:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -191,7 +191,7 @@ msgstr "行数" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "発注数" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -438,7 +438,7 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "" +msgstr "平均配送時間" #. module: purchase #: field:purchase.report,price_average:0 @@ -1144,7 +1144,7 @@ msgstr "メッセージと通信履歴" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "月別購買" #. module: purchase #: view:website:purchase.report_purchaseorder_document @@ -1623,7 +1623,7 @@ msgstr "" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index c3ffa202afbe4..d1a07a54bbef8 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-13 11:00+0000\n" +"PO-Revision-Date: 2016-09-23 08:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -169,7 +169,7 @@ msgstr "" #: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" -msgstr "" +msgstr "Pirkti" #. module: purchase #: field:product.product,purchase_count:0 diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index aeb9880aea6b8..757fa172d5783 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 00:34+0000\n" +"PO-Revision-Date: 2016-09-09 15:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -195,7 +195,7 @@ msgstr "№ заказа закупки" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Order (Ref ${object.name or '(нет)' })" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase_done @@ -531,7 +531,7 @@ msgstr "" #: code:addons/purchase/stock.py:195 #, python-format msgid "Can't find any generic Buy route." -msgstr "" +msgstr "Не могу найти общий Маршут покупки." #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration @@ -551,7 +551,7 @@ msgstr "Отменено" #: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" +msgstr "Нельзя удалить строку заказа на закупку, которая в состоянии '%s'." #. module: purchase #: field:purchase.report,category_id:0 @@ -1276,7 +1276,7 @@ msgstr "ЗЗ: %s" #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "PO_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model,name:purchase.model_res_partner diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index f9f1d25c52f69..e9971a0b112ed 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -204,7 +204,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "(update)" -msgstr "" +msgstr "(përditëso)" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -588,7 +588,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "Konfigurimi" #. module: purchase #: code:addons/purchase/purchase.py:1231 @@ -1567,7 +1567,7 @@ msgstr "" #: view:website:purchase.report_purchaseorder_document #: view:website:purchase.report_purchasequotation_document msgid "Qty" -msgstr "" +msgstr "Sasi" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -1963,7 +1963,7 @@ msgstr "" #: field:purchase.order,amount_total:0 #: view:website:purchase.report_purchaseorder_document msgid "Total" -msgstr "" +msgstr "Total" #. module: purchase #: field:purchase.report,price_total:0 diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 45ab484222bdb..42c7a68788ef4 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-28 11:30+0000\n" +"PO-Revision-Date: 2016-11-11 09:28+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1704,18 +1704,18 @@ msgstr "İlişkili konum" #: selection:purchase.report,state:0 #: view:website:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "Teklif Talebi" +msgstr "Alım Teklif Talebi" #. module: purchase #: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" -msgstr "Teklif Talebi N°" +msgstr "Alım Teklif Talebi N°" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "Teklif Talepleri" +msgstr "Alım Teklif Talebi" #. module: purchase #: field:purchase.order.line,move_ids:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index e618d21bb7d74..d26fd2122446e 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -17,8 +17,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-27 11:51+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:18+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2158,7 +2158,7 @@ msgstr "您的订单参考" #: view:purchase.order.group:purchase.view_purchase_order_group #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice msgid "or" -msgstr "or" +msgstr "或" #. module: purchase #: field:purchase.order,related_usage:0 diff --git a/addons/purchase_analytic_plans/i18n/af.po b/addons/purchase_analytic_plans/i18n/af.po new file mode 100644 index 0000000000000..a86e2a101daf3 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/af.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/es_BO.po b/addons/purchase_analytic_plans/i18n/es_BO.po new file mode 100644 index 0000000000000..a602c27bed862 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/fi.po b/addons/purchase_analytic_plans/i18n/fi.po index fe91e73d5415e..8df50c402c53f 100644 --- a/addons/purchase_analytic_plans/i18n/fi.po +++ b/addons/purchase_analytic_plans/i18n/fi.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 12:47+0000\n" +"PO-Revision-Date: 2016-10-21 10:58+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Finnish (http://www.transifex.com/projects/p/odoo-8/language/fi/)\n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_analytic_plans/i18n/fr_CA.po b/addons/purchase_analytic_plans/i18n/fr_CA.po new file mode 100644 index 0000000000000..ec56c0df75d30 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/fr_CA.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/he.po b/addons/purchase_analytic_plans/i18n/he.po new file mode 100644 index 0000000000000..1a09948b12457 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/he.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/hi.po b/addons/purchase_analytic_plans/i18n/hi.po index 971fc0aa4e617..a497424f02553 100644 --- a/addons/purchase_analytic_plans/i18n/hi.po +++ b/addons/purchase_analytic_plans/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 21:27+0000\n" +"PO-Revision-Date: 2016-09-01 20:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "विश्लेषणात्मक वितरण" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order diff --git a/addons/purchase_analytic_plans/i18n/ka.po b/addons/purchase_analytic_plans/i18n/ka.po new file mode 100644 index 0000000000000..ee6c1fd6efb02 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/ka.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po index 3fd798959d498..bf9507032a217 100644 --- a/addons/purchase_analytic_plans/i18n/ro.po +++ b/addons/purchase_analytic_plans/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 12:47+0000\n" +"PO-Revision-Date: 2016-10-21 19:11+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_double_validation/i18n/af.po b/addons/purchase_double_validation/i18n/af.po new file mode 100644 index 0000000000000..c834138ee19a2 --- /dev/null +++ b/addons/purchase_double_validation/i18n/af.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/es_BO.po b/addons/purchase_double_validation/i18n/es_BO.po new file mode 100644 index 0000000000000..a4a547f09f9ea --- /dev/null +++ b/addons/purchase_double_validation/i18n/es_BO.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/es_CL.po b/addons/purchase_double_validation/i18n/es_CL.po new file mode 100644 index 0000000000000..625039b8ed6d4 --- /dev/null +++ b/addons/purchase_double_validation/i18n/es_CL.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/fr_CA.po b/addons/purchase_double_validation/i18n/fr_CA.po new file mode 100644 index 0000000000000..bcc3f74f504e9 --- /dev/null +++ b/addons/purchase_double_validation/i18n/fr_CA.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/gu.po b/addons/purchase_double_validation/i18n/gu.po new file mode 100644 index 0000000000000..f0d7d28c4b450 --- /dev/null +++ b/addons/purchase_double_validation/i18n/gu.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/he.po b/addons/purchase_double_validation/i18n/he.po new file mode 100644 index 0000000000000..a710b48762c3c --- /dev/null +++ b/addons/purchase_double_validation/i18n/he.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/hi.po b/addons/purchase_double_validation/i18n/hi.po new file mode 100644 index 0000000000000..e602dcc87d5e9 --- /dev/null +++ b/addons/purchase_double_validation/i18n/hi.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/it.po b/addons/purchase_double_validation/i18n/it.po index 507ce8580a55b..80107fb01bf77 100644 --- a/addons/purchase_double_validation/i18n/it.po +++ b/addons/purchase_double_validation/i18n/it.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 15:49+0000\n" +"PO-Revision-Date: 2016-11-17 11:17+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Italian (http://www.transifex.com/projects/p/odoo-8/language/it/)\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_double_validation/i18n/ka.po b/addons/purchase_double_validation/i18n/ka.po new file mode 100644 index 0000000000000..4758502f1de22 --- /dev/null +++ b/addons/purchase_double_validation/i18n/ka.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/nl_BE.po b/addons/purchase_double_validation/i18n/nl_BE.po new file mode 100644 index 0000000000000..406424eab68df --- /dev/null +++ b/addons/purchase_double_validation/i18n/nl_BE.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/ro.po b/addons/purchase_double_validation/i18n/ro.po index 53d4c7653787d..51e12eb8d6f25 100644 --- a/addons/purchase_double_validation/i18n/ro.po +++ b/addons/purchase_double_validation/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 15:49+0000\n" +"PO-Revision-Date: 2016-10-21 19:11+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_double_validation/i18n/ru.po b/addons/purchase_double_validation/i18n/ru.po index 26baa2a25f477..80d9033f0db94 100644 --- a/addons/purchase_double_validation/i18n/ru.po +++ b/addons/purchase_double_validation/i18n/ru.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 15:49+0000\n" +"PO-Revision-Date: 2016-10-15 21:37+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_double_validation/i18n/vi.po b/addons/purchase_double_validation/i18n/vi.po new file mode 100644 index 0000000000000..68017dd99fbaf --- /dev/null +++ b/addons/purchase_double_validation/i18n/vi.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/purchase_double_validation_workflow.xml b/addons/purchase_double_validation/purchase_double_validation_workflow.xml index 9c9cd7c935982..8017ffd5799c8 100644 --- a/addons/purchase_double_validation/purchase_double_validation_workflow.xml +++ b/addons/purchase_double_validation/purchase_double_validation_workflow.xml @@ -15,6 +15,12 @@ dummy + + + + purchase_cancel + + diff --git a/addons/purchase_requisition/i18n/bs.po b/addons/purchase_requisition/i18n/bs.po index 35623391fb3da..0da2195262b85 100644 --- a/addons/purchase_requisition/i18n/bs.po +++ b/addons/purchase_requisition/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 21:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -385,7 +385,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Tip prikupljanja" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -523,7 +523,7 @@ msgstr "Zahtjevaj predračun" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "" +msgstr "Zahtjev za nabavku" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -593,7 +593,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Pošalji ZZP email-om" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter diff --git a/addons/purchase_requisition/i18n/cs.po b/addons/purchase_requisition/i18n/cs.po index a2b0ac2c78ccc..701db94b2466d 100644 --- a/addons/purchase_requisition/i18n/cs.po +++ b/addons/purchase_requisition/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-11-23 15:00+0000\n" "Last-Translator: Michal Zábrodský \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -385,7 +385,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "Druh dodeje" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -638,7 +638,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Terms and Conditions" -msgstr "" +msgstr "Podmínky" #. module: purchase_requisition #: help:purchase.requisition,schedule_date:0 diff --git a/addons/purchase_requisition/i18n/hi.po b/addons/purchase_requisition/i18n/hi.po index 67e316ab7eabc..c51b55dc73141 100644 --- a/addons/purchase_requisition/i18n/hi.po +++ b/addons/purchase_requisition/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #: field:purchase.requisition,account_analytic_id:0 #: field:purchase.requisition.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -221,14 +221,14 @@ msgstr "" #: field:purchase.requisition.line,create_uid:0 #: field:purchase.requisition.partner,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: purchase_requisition #: field:bid.line.qty,create_date:0 field:purchase.requisition,create_date:0 #: field:purchase.requisition.line,create_date:0 #: field:purchase.requisition.partner,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions @@ -238,7 +238,7 @@ msgstr "तिथि" #. module: purchase_requisition #: help:purchase.requisition,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:39 @@ -281,7 +281,7 @@ msgstr "फ़ॉलोअर्स" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 @@ -295,7 +295,7 @@ msgstr "" #: field:purchase.requisition.line,id:0 #: field:purchase.requisition.partner,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 @@ -310,21 +310,21 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: purchase_requisition #: field:bid.line.qty,write_uid:0 field:purchase.requisition,write_uid:0 #: field:purchase.requisition.line,write_uid:0 #: field:purchase.requisition.partner,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: purchase_requisition #: field:bid.line.qty,write_date:0 field:purchase.requisition,write_date:0 #: field:purchase.requisition.line,write_date:0 #: field:purchase.requisition.partner,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 @@ -334,7 +334,7 @@ msgstr "" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" -msgstr "" +msgstr "प्रबंधक" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po index 0ef6bca637026..0af08c3c35719 100644 --- a/addons/purchase_requisition/i18n/hr.po +++ b/addons/purchase_requisition/i18n/hr.po @@ -3,14 +3,15 @@ # * purchase_requisition # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-19 14:34+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:36+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +122,7 @@ msgstr "Otkaži poziv" #. module: purchase_requisition #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Cancel Choice" -msgstr "" +msgstr "Otkaži odabir" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -168,7 +169,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "Choose Supplier" -msgstr "" +msgstr "Odabir dobavljača" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form @@ -721,12 +722,12 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. OP0025" -msgstr "" +msgstr "npr. OP0025" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" -msgstr "" +msgstr "npr. PO0025" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index 7e0ebffd51bdf..9f90d6a4d2938 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-01 13:49+0000\n" +"PO-Revision-Date: 2016-10-04 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -528,7 +528,7 @@ msgstr "Запросы цен" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Requests for Quotation Details" -msgstr "" +msgstr "Детали запроса цен поставщика" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit @@ -571,12 +571,12 @@ msgstr "" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Select multiple RFQ" -msgstr "" +msgstr "Выбрать несколько ЗЦП " #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Select only one RFQ (exclusive)" -msgstr "" +msgstr "Выбрать только один ЗЦП (эксклюзивный)" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 diff --git a/addons/purchase_requisition/i18n/sq.po b/addons/purchase_requisition/i18n/sq.po index 56fd1a16019e7..3ee4b9e02d148 100644 --- a/addons/purchase_requisition/i18n/sq.po +++ b/addons/purchase_requisition/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 14:10+0000\n" +"PO-Revision-Date: 2016-08-24 11:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -489,7 +489,7 @@ msgstr "" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Qty" -msgstr "" +msgstr "Sasi" #. module: purchase_requisition #: view:bid.line.qty:purchase_requisition.view_bid_line_qty diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po index 38c4fdb6f5985..7e912f0d52ffa 100644 --- a/addons/purchase_requisition/i18n/tr.po +++ b/addons/purchase_requisition/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-15 16:25+0000\n" +"PO-Revision-Date: 2016-11-11 09:28+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -524,12 +524,12 @@ msgstr "Bir Teklif İste" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_form msgid "Requests for Quotation" -msgstr "Teklifin Talepleri" +msgstr "Alım Teklif Talebi" #. module: purchase_requisition #: view:website:purchase_requisition.report_purchaserequisitions msgid "Requests for Quotation Details" -msgstr "Teklifin Talep Detayları" +msgstr "Alım Teklif Talebi Detayları" #. module: purchase_requisition #: view:purchase.order:purchase_requisition.purchase_order_search_inherit diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po index a417b8e8e8d1d..5b27bc31f5845 100644 --- a/addons/purchase_requisition/i18n/zh_CN.po +++ b/addons/purchase_requisition/i18n/zh_CN.po @@ -7,7 +7,7 @@ # Jeffery Chenn , 2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 msgid "" @@ -15,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 06:45+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:10+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -738,4 +738,4 @@ msgstr "例如：PO0025" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.requisition.partner:purchase_requisition.view_purchase_requisition_partner msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/report/i18n/cs.po b/addons/report/i18n/cs.po index 7998221289a14..ab848a73ac9a7 100644 --- a/addons/report/i18n/cs.po +++ b/addons/report/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2016-10-26 19:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -408,7 +408,7 @@ msgstr "" #. module: report #: view:website:report.external_layout_footer msgid "Website:" -msgstr "" +msgstr "Webová stránka:" #. module: report #: code:addons/report/models/report.py:450 diff --git a/addons/report/i18n/es_MX.po b/addons/report/i18n/es_MX.po index 534bcf2883e73..2b3fe34119b87 100644 --- a/addons/report/i18n/es_MX.po +++ b/addons/report/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-27 23:38+0000\n" +"PO-Revision-Date: 2016-10-04 20:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -201,7 +201,7 @@ msgstr "" #. module: report #: view:website:report.external_layout_footer msgid "Email:" -msgstr "" +msgstr "email:" #. module: report #: constraint:report.paperformat:0 diff --git a/addons/report/i18n/es_PY.po b/addons/report/i18n/es_PY.po new file mode 100644 index 0000000000000..562b257419e50 --- /dev/null +++ b/addons/report/i18n/es_PY.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ID" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "Informe" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/fr_CA.po b/addons/report/i18n/fr_CA.po new file mode 100644 index 0000000000000..acf8a682309b3 --- /dev/null +++ b/addons/report/i18n/fr_CA.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "Nom" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "Rapport" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/gu.po b/addons/report/i18n/gu.po new file mode 100644 index 0000000000000..89a5d7847ff93 --- /dev/null +++ b/addons/report/i18n/gu.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-18 10:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "ફેક્સ:" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "નામ" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "અહેવાલ" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "અહેવાલો" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/hi.po b/addons/report/i18n/hi.po new file mode 100644 index 0000000000000..c9a983747c2ce --- /dev/null +++ b/addons/report/i18n/hi.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "नाम" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/hr.po b/addons/report/i18n/hr.po index 26996357db1d1..a8bb08917b39d 100644 --- a/addons/report/i18n/hr.po +++ b/addons/report/i18n/hr.po @@ -3,14 +3,15 @@ # * report # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-09 13:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:39+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: report #: view:website:report.external_layout_footer msgid "•" -msgstr "" +msgstr "•" #. module: report #: selection:report.paperformat,format:0 @@ -31,7 +32,7 @@ msgstr ":B10 16 31 x 44 mm" #. module: report #: view:website:report.minimal_layout msgid "" -msgstr "" +msgstr "" #. module: report #: selection:report.paperformat,format:0 @@ -356,7 +357,7 @@ msgstr "Izvješće" #: code:addons/report/models/report.py:449 #, python-format msgid "Report (PDF)" -msgstr "" +msgstr "Izvještaj (PDF)" #. module: report #: model:ir.actions.act_window,name:report.reports_action @@ -435,24 +436,24 @@ msgid "" " Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" " support for table-breaking between pages.

wkhtmltopdf.org" -msgstr "" +msgstr "Potrebno je nadograditi vašu verziju \nWKHTMLTOPDF paketa na najmanje 0.12.0 kako bi se ispravno prikazala zaglavlja i podnožja,\ni da bi imali podršku za prijelom tablica između stranica.

wkhtmltopdf.org" #. module: report #: view:website:report.layout msgid "data_report_dpi if data_report_dpi else None" -msgstr "" +msgstr "data_report_dpi if data_report_dpi else None" #. module: report #: view:website:report.layout msgid "data_report_header_spacing if data_report_header_spacing else None" -msgstr "" +msgstr "data_report_header_spacing if data_report_header_spacing else None" #. module: report #: view:website:report.layout msgid "data_report_margin_top if data_report_margin_top else None" -msgstr "" +msgstr "data_report_margin_top if data_report_margin_top else None" #. module: report #: view:website:report.layout msgid "report.layout" -msgstr "" +msgstr "report.layout" diff --git a/addons/report/i18n/ja.po b/addons/report/i18n/ja.po index 84fc9c8a6e2d2..7770e48859ccb 100644 --- a/addons/report/i18n/ja.po +++ b/addons/report/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-26 08:13+0000\n" +"PO-Revision-Date: 2016-10-06 00:11+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr "B10 16 31 x 44 mm" #. module: report #: view:website:report.minimal_layout @@ -91,7 +91,7 @@ msgstr "" #. module: report #: field:report.paperformat,report_ids:0 msgid "Associated reports" -msgstr "" +msgstr "関連レポート" #. module: report #: selection:report.paperformat,format:0 @@ -141,7 +141,7 @@ msgstr "" #. module: report #: selection:report.paperformat,format:0 msgid "B9 23 33 x 62 mm" -msgstr "" +msgstr "B9 23 33 x 62 mm" #. module: report #: code:addons/report/models/report.py:295 @@ -192,7 +192,7 @@ msgstr "" #. module: report #: field:report.paperformat,default:0 msgid "Default paper format ?" -msgstr "" +msgstr "デフォルト用紙書式" #. module: report #: field:report.paperformat,header_line:0 @@ -232,7 +232,7 @@ msgstr "" #. module: report #: field:report.paperformat,header_spacing:0 msgid "Header spacing" -msgstr "" +msgstr "ヘッダ余白" #. module: report #: field:report,id:0 field:report.abstract_report,id:0 @@ -288,17 +288,17 @@ msgstr "向き" #. module: report #: field:report.paperformat,dpi:0 msgid "Output DPI" -msgstr "" +msgstr "出力DPI" #. module: report #: field:report.paperformat,page_height:0 msgid "Page height (mm)" -msgstr "" +msgstr "ページ高さ (mm)" #. module: report #: field:report.paperformat,page_width:0 msgid "Page width (mm)" -msgstr "" +msgstr "ページ幅 (mm)" #. module: report #: view:website:report.external_layout_footer @@ -319,7 +319,7 @@ msgstr "" #: field:ir.actions.report.xml,paperformat_id:0 #: field:res.company,paperformat_id:0 msgid "Paper format" -msgstr "" +msgstr "用紙" #. module: report #: view:report.paperformat:report.paperformat_view_form @@ -373,7 +373,7 @@ msgstr "右余白（mm）" #. module: report #: view:ir.actions.report.xml:report.act_report_xml_view_inherit msgid "Search associated QWeb views" -msgstr "" +msgstr "関連のQWebビューを検索" #. module: report #: help:report.paperformat,format:0 @@ -409,7 +409,7 @@ msgstr "" #. module: report #: view:website:report.external_layout_footer msgid "Website:" -msgstr "" +msgstr "ウェブサイト:" #. module: report #: code:addons/report/models/report.py:450 diff --git a/addons/report/i18n/sr.po b/addons/report/i18n/sr.po new file mode 100644 index 0000000000000..8823ff7fdb4ae --- /dev/null +++ b/addons/report/i18n/sr.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "Prilagođeno" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "Faks:" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ID" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "Ime" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "Izveštaj" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "Izveštaji" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/zh_CN.po b/addons/report/i18n/zh_CN.po index 2ee1aa081c45a..ec4784d9d841f 100644 --- a/addons/report/i18n/zh_CN.po +++ b/addons/report/i18n/zh_CN.po @@ -5,7 +5,7 @@ # Translators: # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # 卓忆科技 , 2015 # 卓忆科技 , 2015 @@ -15,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-23 14:23+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:52+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -410,7 +410,7 @@ msgid "" "Unable to find Wkhtmltopdf on this \n" "system. The report will be shown in html.

\n" "wkhtmltopdf.org" -msgstr "在这个系统里没找到Wkhtmltopdf。\n 报表会被显示为html。

\nwkhtmltopdf.org" +msgstr "在这个系统里没找到Wkhtmltopdf。\n 报表会被显示为html。

\nwkhtmltopdf.org\n补充odoo官方下载地址：nightly点odoo点com/extra/\n\n此前的wkhtmlpdf都是在sf上下载的，不久后开始转移至gna了：\n\ndownload点gna点org/wkhtmltopdf/0.12/0.12.2.1/" #. module: report #: view:website:report.external_layout_footer @@ -441,7 +441,7 @@ msgid "" " Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" " support for table-breaking between pages.

wkhtmltopdf.org" -msgstr "您需要升级您的\n Wkhtmltopdf 到至少 0.12.0 以获得正确的页首与页尾显示\n 以及支持制表键间隔页面。

wkhtmltopdf.org" +msgstr "您需要升级您的\n Wkhtmltopdf 到至少 0.12.0 以获得正确的页首与页尾显示\n 以及支持制表键间隔页面。

wkhtmltopdf.org\n补充odoo官方下载地址：nightly点odoo点com/extra/\n\n此前的wkhtmlpdf都是在sf上下载的，不久后开始转移至gna了：\n\ndownload点gna点org/wkhtmltopdf/0.12/0.12.2.1/" #. module: report #: view:website:report.layout diff --git a/addons/report_intrastat/i18n/ca.po b/addons/report_intrastat/i18n/ca.po index 077ba13958387..e0029fb2959d6 100644 --- a/addons/report_intrastat/i18n/ca.po +++ b/addons/report_intrastat/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 09:58+0000\n" +"PO-Revision-Date: 2016-08-23 06:55+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgstr "Descompte (%)" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Document:" -msgstr "" +msgstr "Document:" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -113,7 +113,7 @@ msgstr "Febrer" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "Posició fiscal:" #. module: report_intrastat #: field:report.intrastat,id:0 field:report.intrastat.code,id:0 @@ -236,7 +236,7 @@ msgstr "PRO-FORMA" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Partner Ref.:" -msgstr "" +msgstr "Ref. d'empresa:" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document diff --git a/addons/report_intrastat/i18n/fi.po b/addons/report_intrastat/i18n/fi.po index 9a72d68ee5589..ac70117e74fdc 100644 --- a/addons/report_intrastat/i18n/fi.po +++ b/addons/report_intrastat/i18n/fi.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jarmo Kortetjärvi , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-23 17:40+0000\n" -"Last-Translator: Kari Lindgren \n" +"PO-Revision-Date: 2016-09-09 10:39+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -112,7 +113,7 @@ msgstr "Helmikuu" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "Verokanta:" #. module: report_intrastat #: field:report.intrastat,id:0 field:report.intrastat.code,id:0 diff --git a/addons/report_intrastat/i18n/hi.po b/addons/report_intrastat/i18n/hi.po index 2783b72c708a0..cb8587ee71ef2 100644 --- a/addons/report_intrastat/i18n/hi.po +++ b/addons/report_intrastat/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 10:58+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Amount" -msgstr "" +msgstr "रकम" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -60,17 +60,17 @@ msgstr "" #. module: report_intrastat #: field:report.intrastat.code,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: report_intrastat #: field:report.intrastat.code,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: report_intrastat #: field:report.intrastat,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -116,12 +116,12 @@ msgstr "" #. module: report_intrastat #: field:report.intrastat,id:0 field:report.intrastat.code,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: report_intrastat #: selection:report.intrastat,type:0 msgid "Import" -msgstr "" +msgstr "आयात" #. module: report_intrastat #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all @@ -194,12 +194,12 @@ msgstr "जून" #. module: report_intrastat #: field:report.intrastat.code,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: report_intrastat #: field:report.intrastat.code,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: report_intrastat #: selection:report.intrastat,month:0 @@ -214,7 +214,7 @@ msgstr "" #. module: report_intrastat #: field:report.intrastat,month:0 msgid "Month" -msgstr "" +msgstr "माह" #. module: report_intrastat #: selection:report.intrastat,month:0 diff --git a/addons/report_intrastat/i18n/hr.po b/addons/report_intrastat/i18n/hr.po index 45f10c698df9e..8acd49a3df292 100644 --- a/addons/report_intrastat/i18n/hr.po +++ b/addons/report_intrastat/i18n/hr.po @@ -3,14 +3,15 @@ # * report_intrastat # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-19 14:33+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:39+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -92,7 +93,7 @@ msgstr "Popust (%)" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Document:" -msgstr "" +msgstr "Dokument:" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document @@ -112,7 +113,7 @@ msgstr "Veljača" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "Fiskalna pozicija:" #. module: report_intrastat #: field:report.intrastat,id:0 field:report.intrastat.code,id:0 @@ -235,12 +236,12 @@ msgstr "Pro-forma" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Partner Ref.:" -msgstr "" +msgstr "Šifra partnera:" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Payment Term:" -msgstr "" +msgstr "Uvjet plaćanja:" #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_product_template diff --git a/addons/report_intrastat/i18n/nb.po b/addons/report_intrastat/i18n/nb.po index 0719418eaa730..048a5c003c744 100644 --- a/addons/report_intrastat/i18n/nb.po +++ b/addons/report_intrastat/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-04 10:39+0000\n" +"PO-Revision-Date: 2016-10-11 07:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -314,7 +314,7 @@ msgstr "Enhetspris." #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Unit of measure" -msgstr "" +msgstr "Enhet" #. module: report_intrastat #: field:report.intrastat,value:0 diff --git a/addons/report_intrastat/i18n/sq.po b/addons/report_intrastat/i18n/sq.po index 7309f7345268c..0cd83d75ce29d 100644 --- a/addons/report_intrastat/i18n/sq.po +++ b/addons/report_intrastat/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-31 14:37+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -294,7 +294,7 @@ msgstr "" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document msgid "Total" -msgstr "" +msgstr "Total" #. module: report_intrastat #: view:website:report_intrastat.report_intrastatinvoice_document diff --git a/addons/report_intrastat/report_intrastat_view.xml b/addons/report_intrastat/report_intrastat_view.xml index f1147d7f28ca0..1fbbc86550900 100644 --- a/addons/report_intrastat/report_intrastat_view.xml +++ b/addons/report_intrastat/report_intrastat_view.xml @@ -75,7 +75,7 @@ report.intrastat.view report.intrastat - + diff --git a/addons/report_webkit/i18n/gu.po b/addons/report_webkit/i18n/gu.po new file mode 100644 index 0000000000000..557807c55d71f --- /dev/null +++ b/addons/report_webkit/i18n/gu.po @@ -0,0 +1,528 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_webkit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Add Print Buttons" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,print_button:0 +msgid "Add print button" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_image:0 +msgid "Available Images" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_webkit:0 +msgid "Available html" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Cancel" +msgstr "રદ કરો" + +#. module: report_webkit +#: help:report.webkit.actions,print_button:0 +msgid "" +"Check this to add a Print action for this Report in the sidebar of the " +"corresponding document types" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,open_action:0 +msgid "" +"Check this to view the newly added internal print action after creating it " +"(technical view) " +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/wizard/report_webkit_actions.py:132 +#, python-format +msgid "Client Actions Connections" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: report_webkit +#: field:ir.header_img,company_id:0 field:ir.header_webkit,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: report_webkit +#: view:res.company:report_webkit.currency_del_img +msgid "Configuration (Webkit)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 +#: field:report.webkit.actions,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 +#: field:report.webkit.actions,create_date:0 +msgid "Created on" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_debug:0 +msgid "Enable the webkit engine debugger" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:report_webkit.header_webkit +msgid "HTML Header" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,css:0 +msgid "Header CSS" +msgstr "" + +#. module: report_webkit +#: view:ir.header_img:report_webkit.header_img +msgid "Header Image" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,id:0 field:ir.header_webkit,id:0 +#: field:report.webkit.actions,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: report_webkit +#: field:ir.header_img,img:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: report_webkit +#: help:ir.header_img,type:0 +msgid "Image type(png,gif,jpeg)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 +#: field:report.webkit.actions,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 +#: field:report.webkit.actions,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,name:0 field:ir.header_webkit,name:0 +msgid "Name" +msgstr "નામ" + +#. module: report_webkit +#: help:ir.header_img,name:0 +msgid "Name of Image" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:214 +#, python-format +msgid "No diagnosis message was provided" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:290 +#, python-format +msgid "No header defined for this Webkit report!" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,open_action:0 +msgid "Open added action" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:148 +#, python-format +msgid "" +"Please install executable on your system (sudo apt-get install wkhtmltopdf) " +"or download it from here: " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " +"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:291 +#, python-format +msgid "Please set a header in company settings." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,precise_mode:0 +msgid "Precise Mode" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.report.xml,name:report_webkit.webkit_demo_report +msgid "Report on reports" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,footer_html:0 +msgid "Set Webkit Report Footer." +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,html:0 +msgid "Set Webkit Report Header" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:219 +#, python-format +msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:216 +#, python-format +msgid "The following diagnosis message was provided:\n" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_header:0 +msgid "The header linked to the report" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,precise_mode:0 +msgid "" +"This mode allow more precise element position as each object is printed on a" +" separate HTML but memory and disk usage are wider." +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,report_webkit_data:0 +msgid "This template will be used if the main report file is not found" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +#: model:ir.ui.menu,name:report_webkit.menu_webkit +msgid "Webkit" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_report_webkit_actions +msgid "Webkit Actions" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_header:0 +msgid "Webkit Header" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_webkit +#: model:ir.ui.menu,name:report_webkit.menu_header_webkit +msgid "Webkit Headers/Footers" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_img +#: model:ir.ui.menu,name:report_webkit.menu_header_img +msgid "Webkit Logos" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,report_webkit_data:0 +msgid "Webkit Template" +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +msgid "Webkit Template (used if Report File is not found)" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_debug:0 +msgid "Webkit debug" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:218 +#, python-format +msgid "Webkit error" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:325 +#: code:addons/report_webkit/webkit_report.py:333 +#: code:addons/report_webkit/webkit_report.py:338 +#: code:addons/report_webkit/webkit_report.py:347 +#: code:addons/report_webkit/webkit_report.py:354 +#, python-format +msgid "Webkit render!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Webkit report template not found!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:147 +#, python-format +msgid "Wkhtmltopdf library path is not set" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "_Ok" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "or" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,footer_html:0 +msgid "webkit footer" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,html:0 +msgid "webkit header" +msgstr "" diff --git a/addons/report_webkit/i18n/hi.po b/addons/report_webkit/i18n/hi.po new file mode 100644 index 0000000000000..88796e599e3ee --- /dev/null +++ b/addons/report_webkit/i18n/hi.po @@ -0,0 +1,528 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_webkit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Add Print Buttons" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,print_button:0 +msgid "Add print button" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_image:0 +msgid "Available Images" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_webkit:0 +msgid "Available html" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Cancel" +msgstr "रद्द" + +#. module: report_webkit +#: help:report.webkit.actions,print_button:0 +msgid "" +"Check this to add a Print action for this Report in the sidebar of the " +"corresponding document types" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,open_action:0 +msgid "" +"Check this to view the newly added internal print action after creating it " +"(technical view) " +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/wizard/report_webkit_actions.py:132 +#, python-format +msgid "Client Actions Connections" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_res_company +msgid "Companies" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,company_id:0 field:ir.header_webkit,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: report_webkit +#: view:res.company:report_webkit.currency_del_img +msgid "Configuration (Webkit)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 +#: field:report.webkit.actions,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: report_webkit +#: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 +#: field:report.webkit.actions,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_debug:0 +msgid "Enable the webkit engine debugger" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:report_webkit.header_webkit +msgid "HTML Header" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,css:0 +msgid "Header CSS" +msgstr "" + +#. module: report_webkit +#: view:ir.header_img:report_webkit.header_img +msgid "Header Image" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,id:0 field:ir.header_webkit,id:0 +#: field:report.webkit.actions,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: report_webkit +#: field:ir.header_img,img:0 +msgid "Image" +msgstr "" + +#. module: report_webkit +#: help:ir.header_img,type:0 +msgid "Image type(png,gif,jpeg)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 +#: field:report.webkit.actions,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: report_webkit +#: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 +#: field:report.webkit.actions,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,name:0 field:ir.header_webkit,name:0 +msgid "Name" +msgstr "नाम" + +#. module: report_webkit +#: help:ir.header_img,name:0 +msgid "Name of Image" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:214 +#, python-format +msgid "No diagnosis message was provided" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:290 +#, python-format +msgid "No header defined for this Webkit report!" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,open_action:0 +msgid "Open added action" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:148 +#, python-format +msgid "" +"Please install executable on your system (sudo apt-get install wkhtmltopdf) " +"or download it from here: " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " +"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:291 +#, python-format +msgid "Please set a header in company settings." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,precise_mode:0 +msgid "Precise Mode" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.report.xml,name:report_webkit.webkit_demo_report +msgid "Report on reports" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,footer_html:0 +msgid "Set Webkit Report Footer." +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,html:0 +msgid "Set Webkit Report Header" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:219 +#, python-format +msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:216 +#, python-format +msgid "The following diagnosis message was provided:\n" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_header:0 +msgid "The header linked to the report" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,precise_mode:0 +msgid "" +"This mode allow more precise element position as each object is printed on a" +" separate HTML but memory and disk usage are wider." +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,report_webkit_data:0 +msgid "This template will be used if the main report file is not found" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +#: model:ir.ui.menu,name:report_webkit.menu_webkit +msgid "Webkit" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_report_webkit_actions +msgid "Webkit Actions" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_header:0 +msgid "Webkit Header" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_webkit +#: model:ir.ui.menu,name:report_webkit.menu_header_webkit +msgid "Webkit Headers/Footers" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_img +#: model:ir.ui.menu,name:report_webkit.menu_header_img +msgid "Webkit Logos" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,report_webkit_data:0 +msgid "Webkit Template" +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +msgid "Webkit Template (used if Report File is not found)" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_debug:0 +msgid "Webkit debug" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:218 +#, python-format +msgid "Webkit error" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:325 +#: code:addons/report_webkit/webkit_report.py:333 +#: code:addons/report_webkit/webkit_report.py:338 +#: code:addons/report_webkit/webkit_report.py:347 +#: code:addons/report_webkit/webkit_report.py:354 +#, python-format +msgid "Webkit render!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Webkit report template not found!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:147 +#, python-format +msgid "Wkhtmltopdf library path is not set" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "_Ok" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "or" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,footer_html:0 +msgid "webkit footer" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,html:0 +msgid "webkit header" +msgstr "" diff --git a/addons/report_webkit/i18n/hr.po b/addons/report_webkit/i18n/hr.po index ae381ab69c47e..94c5c4b23e90e 100644 --- a/addons/report_webkit/i18n/hr.po +++ b/addons/report_webkit/i18n/hr.po @@ -3,14 +3,15 @@ # * report_webkit # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-21 14:27+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:40+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -484,7 +485,7 @@ msgstr "Webkit debug" #: code:addons/report_webkit/webkit_report.py:218 #, python-format msgid "Webkit error" -msgstr "" +msgstr "Webkit greška" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:325 diff --git a/addons/report_webkit/i18n/ja.po b/addons/report_webkit/i18n/ja.po index 8c73e44e5f9f2..42ca3e9eb7778 100644 --- a/addons/report_webkit/i18n/ja.po +++ b/addons/report_webkit/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-15 09:35+0000\n" +"PO-Revision-Date: 2016-10-06 00:11+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid ":B10 16 31 x 44 mm" -msgstr "" +msgstr "B10 16 31 x 44 mm" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -142,7 +142,7 @@ msgstr "" #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B9 23 33 x 62 mm" -msgstr "" +msgstr "B9 23 33 x 62 mm" #. module: report_webkit #: field:ir.header_webkit,margin_bottom:0 diff --git a/addons/report_webkit/i18n/sr.po b/addons/report_webkit/i18n/sr.po new file mode 100644 index 0000000000000..1f9de3ae99205 --- /dev/null +++ b/addons/report_webkit/i18n/sr.po @@ -0,0 +1,528 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_webkit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Add Print Buttons" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,print_button:0 +msgid "Add print button" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_image:0 +msgid "Available Images" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_webkit:0 +msgid "Available html" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Cancel" +msgstr "Otkaži" + +#. module: report_webkit +#: help:report.webkit.actions,print_button:0 +msgid "" +"Check this to add a Print action for this Report in the sidebar of the " +"corresponding document types" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,open_action:0 +msgid "" +"Check this to view the newly added internal print action after creating it " +"(technical view) " +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/wizard/report_webkit_actions.py:132 +#, python-format +msgid "Client Actions Connections" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: report_webkit +#: field:ir.header_img,company_id:0 field:ir.header_webkit,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: report_webkit +#: view:res.company:report_webkit.currency_del_img +msgid "Configuration (Webkit)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 +#: field:report.webkit.actions,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 +#: field:report.webkit.actions,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_debug:0 +msgid "Enable the webkit engine debugger" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:report_webkit.header_webkit +msgid "HTML Header" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,css:0 +msgid "Header CSS" +msgstr "" + +#. module: report_webkit +#: view:ir.header_img:report_webkit.header_img +msgid "Header Image" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,id:0 field:ir.header_webkit,id:0 +#: field:report.webkit.actions,id:0 +msgid "ID" +msgstr "ID" + +#. module: report_webkit +#: field:ir.header_img,img:0 +msgid "Image" +msgstr "Slika" + +#. module: report_webkit +#: help:ir.header_img,type:0 +msgid "Image type(png,gif,jpeg)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 +#: field:report.webkit.actions,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 +#: field:report.webkit.actions,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,name:0 field:ir.header_webkit,name:0 +msgid "Name" +msgstr "Ime" + +#. module: report_webkit +#: help:ir.header_img,name:0 +msgid "Name of Image" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:214 +#, python-format +msgid "No diagnosis message was provided" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:290 +#, python-format +msgid "No header defined for this Webkit report!" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,open_action:0 +msgid "Open added action" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:148 +#, python-format +msgid "" +"Please install executable on your system (sudo apt-get install wkhtmltopdf) " +"or download it from here: " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " +"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:291 +#, python-format +msgid "Please set a header in company settings." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,precise_mode:0 +msgid "Precise Mode" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.report.xml,name:report_webkit.webkit_demo_report +msgid "Report on reports" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,footer_html:0 +msgid "Set Webkit Report Footer." +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,html:0 +msgid "Set Webkit Report Header" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:219 +#, python-format +msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:216 +#, python-format +msgid "The following diagnosis message was provided:\n" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_header:0 +msgid "The header linked to the report" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,precise_mode:0 +msgid "" +"This mode allow more precise element position as each object is printed on a" +" separate HTML but memory and disk usage are wider." +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,report_webkit_data:0 +msgid "This template will be used if the main report file is not found" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,type:0 +msgid "Type" +msgstr "Tip" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +#: model:ir.ui.menu,name:report_webkit.menu_webkit +msgid "Webkit" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_report_webkit_actions +msgid "Webkit Actions" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_header:0 +msgid "Webkit Header" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_webkit +#: model:ir.ui.menu,name:report_webkit.menu_header_webkit +msgid "Webkit Headers/Footers" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_img +#: model:ir.ui.menu,name:report_webkit.menu_header_img +msgid "Webkit Logos" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,report_webkit_data:0 +msgid "Webkit Template" +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +msgid "Webkit Template (used if Report File is not found)" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_debug:0 +msgid "Webkit debug" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:218 +#, python-format +msgid "Webkit error" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:325 +#: code:addons/report_webkit/webkit_report.py:333 +#: code:addons/report_webkit/webkit_report.py:338 +#: code:addons/report_webkit/webkit_report.py:347 +#: code:addons/report_webkit/webkit_report.py:354 +#, python-format +msgid "Webkit render!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Webkit report template not found!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:147 +#, python-format +msgid "Wkhtmltopdf library path is not set" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "_Ok" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "or" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,footer_html:0 +msgid "webkit footer" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,html:0 +msgid "webkit header" +msgstr "" diff --git a/addons/report_webkit/i18n/zh_CN.po b/addons/report_webkit/i18n/zh_CN.po index e73332bc8ee46..1bf24b3d2a37a 100644 --- a/addons/report_webkit/i18n/zh_CN.po +++ b/addons/report_webkit/i18n/zh_CN.po @@ -4,15 +4,15 @@ # # Translators: # FIRST AUTHOR , 2012,2014 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-23 14:19+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 15:53+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -352,7 +352,7 @@ msgid "" "or download it from here: " "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" -msgstr "请安装执行文件在你的系统中（sudo apt-get install wkhtmltopd）或者从这里下载http://code.google.com/p/wkhtmltopdf/downloads/list ，并且在 ir.config_parameter 中用 webkit_path 键值设置路径。\r\n最低版本是0.9.9." +msgstr "请安装执行文件在你的系统中(sudo apt-get install wkhtmltopd)或者从这里下载http://code.google.com/p/wkhtmltopdf/downloads/list ，并且在 ir.config_parameter 中用 webkit_path 键值设置路径。\n最低版本是0.9.9.\n补充odoo官方下载地址：nightly点odoo点com/extra/\n\n此前的wkhtmlpdf都是在sf上下载的，不久后开始转移至gna了：\n\ndownload点gna点org/wkhtmltopdf/0.12/0.12.2.1/" #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:291 @@ -518,7 +518,7 @@ msgstr "确定(_O)" #. module: report_webkit #: view:report.webkit.actions:report_webkit.view_report_webkit_actions msgid "or" -msgstr "or" +msgstr "或" #. module: report_webkit #: field:ir.header_webkit,footer_html:0 diff --git a/addons/resource/i18n/es_CL.po b/addons/resource/i18n/es_CL.po index a4567e2ccdc02..60b8ec5662839 100644 --- a/addons/resource/i18n/es_CL.po +++ b/addons/resource/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-12 06:47+0000\n" +"PO-Revision-Date: 2016-09-27 18:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -256,7 +256,7 @@ msgstr "Ausencias recursos" #. module: resource #: field:resource.resource,resource_type:0 msgid "Resource Type" -msgstr "" +msgstr "Tipo de Recurso" #. module: resource #: field:resource.calendar.attendance,calendar_id:0 diff --git a/addons/resource/i18n/hi.po b/addons/resource/i18n/hi.po index 724d85b61cf7a..0433ef25535c2 100644 --- a/addons/resource/i18n/hi.po +++ b/addons/resource/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-05 11:15+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -74,7 +74,7 @@ msgstr "" #: field:resource.calendar.leaves,create_uid:0 #: field:resource.resource,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: resource #: field:resource.calendar,create_date:0 @@ -82,7 +82,7 @@ msgstr "" #: field:resource.calendar.leaves,create_date:0 #: field:resource.resource,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: resource #: field:resource.calendar.attendance,dayofweek:0 @@ -123,7 +123,7 @@ msgstr "शुक्रवार" #: view:resource.calendar.leaves:resource.view_resource_calendar_leaves_search #: view:resource.resource:resource.view_resource_resource_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: resource #: view:resource.calendar.attendance:resource.view_resource_calendar_attendance_form @@ -139,7 +139,7 @@ msgstr "" #: field:resource.calendar,id:0 field:resource.calendar.attendance,id:0 #: field:resource.calendar.leaves,id:0 field:resource.resource,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -166,7 +166,7 @@ msgstr "" #: field:resource.calendar.leaves,write_uid:0 #: field:resource.resource,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: resource #: field:resource.calendar,write_date:0 @@ -174,7 +174,7 @@ msgstr "" #: field:resource.calendar.leaves,write_date:0 #: field:resource.resource,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_leaves diff --git a/addons/resource/resource.py b/addons/resource/resource.py index dd96c15bce717..09a5c2f3add08 100644 --- a/addons/resource/resource.py +++ b/addons/resource/resource.py @@ -645,7 +645,7 @@ class resource_calendar_attendance(osv.osv): 'date_from' : fields.date('Starting Date'), 'hour_from' : fields.float('Work from', required=True, help="Start and End time of working.", select=True), 'hour_to' : fields.float("Work to", required=True), - 'calendar_id' : fields.many2one("resource.calendar", "Resource's Calendar", required=True), + 'calendar_id' : fields.many2one("resource.calendar", "Resource's Calendar", required=True, ondelete='cascade'), } _order = 'dayofweek, hour_from' diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 83b00d2ddaa73..cd828d5b5eaa9 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-10 13:11+0000\n" +"PO-Revision-Date: 2016-09-21 15:10+0000\n" "Last-Translator: Radina \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Адрес в Поръчките за Продажба" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template @@ -388,12 +388,12 @@ msgstr "Аналитична сметка" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Аналитично Счетоводство за Продажби" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Аналитично счетоводство за продажби" #. module: sale #: selection:sale.order,order_policy:0 @@ -725,7 +725,7 @@ msgstr "Отстъпка (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Отстъпка на редове" #. module: sale #: field:sale.config.settings,module_sale_margin:0 diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 8c6de9ec34eda..6b376ceacfdaa 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-05 13:42+0000\n" +"PO-Revision-Date: 2016-11-21 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" -msgstr "" +msgstr "# Prodaja" #. module: sale #: field:sale.report,nbr:0 @@ -420,7 +420,7 @@ msgstr "Po prodavač(ici)" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "Po prodajnim timovima" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -484,7 +484,7 @@ msgstr "Označite kućicu za grupisanje faktura istih kupaca" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." -msgstr "" +msgstr "Zakačite da bi ste upravljali predračunima u ovom prodajnom timu." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -647,7 +647,7 @@ msgstr "Datum narudžbe" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Datum narudžbe:" #. module: sale #: help:sale.order,message_last_post:0 @@ -672,7 +672,7 @@ msgstr "Zadane opcije" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "Zadani termini i uslovi" #. module: sale #: view:res.company:sale.view_company_inherit_form2 @@ -791,7 +791,7 @@ msgstr "Izuzetak" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: sale #: view:res.partner:sale.res_partner_address_type @@ -986,7 +986,7 @@ msgstr "Fakturiši prodajnu narudžbu" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" -msgstr "" +msgstr "Fakturisani cilj" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -1137,7 +1137,7 @@ msgstr "Nova kopija ponude" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" -msgstr "" +msgstr "Novi email" #. module: sale #: code:addons/sale/sale.py:1048 @@ -1314,7 +1314,7 @@ msgstr "Cijena" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Umanjenje cijene" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 @@ -1345,7 +1345,7 @@ msgstr "Nabavka" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" -msgstr "" +msgstr "Grupa naručivanja" #. module: sale #: field:sale.order.line,procurement_ids:0 @@ -1417,7 +1417,7 @@ msgstr "Ponuda / Nalog" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Datum predračuna:" #. module: sale #: view:sale.order:sale.view_quotation_tree @@ -1469,7 +1469,7 @@ msgstr "Predračuni" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Analiza predračuna" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -1564,7 +1564,7 @@ msgstr "Analiza prodaje" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Prodajni ljevak" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po index 8c7bfd687e68b..50661dd3ab670 100644 --- a/addons/sale/i18n/es_CL.po +++ b/addons/sale/i18n/es_CL.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1137,7 +1137,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" -msgstr "" +msgstr "Nuevo Email" #. module: sale #: code:addons/sale/sale.py:1048 diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po index 79ecfa7550d1e..16323e72e2e75 100644 --- a/addons/sale/i18n/es_MX.po +++ b/addons/sale/i18n/es_MX.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-27 00:00+0000\n" +"PO-Revision-Date: 2016-10-01 06:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -1469,7 +1469,7 @@ msgstr "Cotizaciones" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Analisis de Cotizaciones" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order diff --git a/addons/sale/i18n/fa.po b/addons/sale/i18n/fa.po index eafd40ad2ddbb..a5d1ad6589f4c 100644 --- a/addons/sale/i18n/fa.po +++ b/addons/sale/i18n/fa.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 23:02+0000\n" +"PO-Revision-Date: 2016-09-18 06:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1195,7 +1195,7 @@ msgstr "" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "باز کردن منو فروش" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter @@ -1314,7 +1314,7 @@ msgstr "قیمت" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "کاهش قیمت" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 diff --git a/addons/sale/i18n/gu.po b/addons/sale/i18n/gu.po index 9f770464a7911..b2511fa13da6f 100644 --- a/addons/sale/i18n/gu.po +++ b/addons/sale/i18n/gu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 08:00+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "લીટીઓની સંખ્યા" #. module: sale #: field:sale.report,product_uom_qty:0 @@ -1775,7 +1775,7 @@ msgstr "સ્થિતિ" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "petasarvalo" #. module: sale #: field:sale.order,message_summary:0 diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po index e936dd48bf399..a88bf30b7a772 100644 --- a/addons/sale/i18n/hi.po +++ b/addons/sale/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 08:00+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# पंक्तियां" #. module: sale #: field:sale.report,product_uom_qty:0 @@ -134,7 +134,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" -msgstr "" +msgstr "(सुधार)" #. module: sale #: help:sale.order.line,state:0 @@ -382,7 +382,7 @@ msgstr "" #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "विश्लेषणात्मक खाता" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -597,14 +597,14 @@ msgstr "" #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: sale #: field:sale.advance.payment.inv,create_date:0 #: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: sale #: field:sale.order,create_date:0 @@ -614,7 +614,7 @@ msgstr "निर्माण दिनांक" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "मुद्रा" #. module: sale #: view:sale.order:sale.view_sales_order_filter field:sale.order,partner_id:0 @@ -632,7 +632,7 @@ msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "तिथि" #. module: sale #: field:sale.report,date_confirm:0 @@ -652,7 +652,7 @@ msgstr "" #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: sale #: help:sale.order,date_confirm:0 @@ -817,7 +817,7 @@ msgstr "" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "फ़ॉलोअर्स" #. module: sale #: help:sale.config.settings,timesheet:0 @@ -871,7 +871,7 @@ msgstr "" #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: view:sale.report:sale.view_order_product_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: sale #: field:sale.make.invoice,grouped:0 @@ -896,7 +896,7 @@ msgstr "समय" #: field:sale.order,id:0 field:sale.order.line,id:0 #: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: sale #: help:sale.order,message_unread:0 @@ -1080,7 +1080,7 @@ msgstr "" #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 @@ -1088,7 +1088,7 @@ msgstr "" #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: sale #: field:sale.advance.payment.inv,write_date:0 @@ -1096,7 +1096,7 @@ msgstr "" #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1116,7 +1116,7 @@ msgstr "संदेश" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "संदेश और संचार इतिहास" #. module: sale #: view:sale.report:sale.view_order_product_search @@ -1590,7 +1590,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree @@ -2005,7 +2005,7 @@ msgstr "" #. module: sale #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "अपठित संदेश" #. module: sale #: field:sale.order,amount_untaxed:0 diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index 7f617b302ee93..3223dbc6583b4 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -3,14 +3,15 @@ # * sale # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-19 14:33+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:42+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -317,7 +318,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" -msgstr "" +msgstr "Omogući korištenje različitih jedinica mjere za proizvode" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1016,7 +1017,7 @@ msgstr "Faktura se ne može kreirati za ovu stavku prodajnog naloga zbog jednog #: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" -msgstr "" +msgstr "Račun kreiran" #. module: sale #: code:addons/sale/sale.py:1224 @@ -1277,7 +1278,7 @@ msgstr "Uvjet plaćanja" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" -msgstr "" +msgstr "Uvjet plaćanja:" #. module: sale #: field:sale.order,paypal_url:0 @@ -1448,7 +1449,7 @@ msgstr "Ponuda potvrđena" #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" -msgstr "" +msgstr "Ponuda kreirana" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent @@ -1696,7 +1697,7 @@ msgstr "Prodavač" #. module: sale #: view:website:sale.report_saleorder_document msgid "Salesperson:" -msgstr "" +msgstr "Prodavač" #. module: sale #: view:sale.order:sale.view_sales_order_filter @@ -1747,7 +1748,7 @@ msgstr "Izuzetak kod otpreme" #. module: sale #: view:website:sale.report_saleorder_document msgid "Shipping address:" -msgstr "" +msgstr "Adresa otpreme :" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index b16fe9c5b7f20..ca85d798d7c4d 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-19 06:23+0000\n" +"PO-Revision-Date: 2016-09-06 12:28+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Salve, ${object.partner_id.name},

\n \n

Oggetto: ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} per ${object.company_id.name}:

\n\n

\n   RIFERIMENTI
\n   Numero ${object.name}
\n   Totale: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data: ${object.date_order}
\n % if object.origin:\n   Riferimento ordine: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Il tuo responsabile: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   ;Contatto diretto: ${object.user_id.name}\n % endif\n

\n

\n Puoi anche visualizzare il tuo preventivo online:\n

\n Visualizza ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n
\n

E' anche possibile pagare attraverso paypal:

\n \n \n \n % endif\n\n
\n

In caso di domande, non esitate a contattarci.

\n

Grazie per aver scelto ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Telefono:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " +msgstr "\n
\n\n

Salve, ${object.partner_id.name},

\n \n

Oggetto: ${object.state in ('draft', 'sent') and 'preventivo' or 'conferma d'ordine'} per ${object.company_id.name}:

\n\n

\n   RIFERIMENTI
\n   Numero ${object.name}
\n   Totale: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data: ${object.date_order}
\n % if object.origin:\n   Riferimento ordine: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Il tuo responsabile: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Contatto diretto: ${object.user_id.name}\n % endif\n

\n

\n Puoi anche visualizzare il tuo preventivo online:\n

\n Visualizza ${object.state in ('draft', 'sent') and 'Preventivo' or 'Ordine'}\n\n % if object.paypal_url:\n
\n

È anche possibile pagare attraverso paypal:

\n \n \n \n % endif\n\n
\n

In caso di domande, non esitate a contattarci.

\n

Grazie per aver scelto ${object.company_id.name or 'noi'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Telefono:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
\n " #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 19fe111306d4a..35374d577c2a3 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-06 12:27+0000\n" +"PO-Revision-Date: 2016-11-26 05:47+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" -msgstr "" +msgstr "販売数" #. module: sale #: field:sale.report,nbr:0 @@ -416,12 +416,12 @@ msgstr "製品ごと" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "" +msgstr "販売担当者ごと" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "販売チームごと" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -648,7 +648,7 @@ msgstr "日付順" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "受注日:" #. module: sale #: help:sale.order,message_last_post:0 @@ -673,12 +673,12 @@ msgstr "デフォルトオプション" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "デフォルトの諸条件 *" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." -msgstr "" +msgstr "デフォルトの諸条件..." #. module: sale #: help:res.company,sale_note:0 @@ -997,12 +997,12 @@ msgstr "現在の受注の請求先アドレス" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" -msgstr "" +msgstr "請求先住所:" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" -msgstr "" +msgstr "請求・出荷先住所:" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1525,7 +1525,7 @@ msgstr "" #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" -msgstr "" +msgstr "受注明細" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index a154aec9154ed..4871db56f751b 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-11-11 13:18+0000\n" +"PO-Revision-Date: 2016-09-23 08:52+0000\n" "Last-Translator: Anatolij\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -648,7 +648,7 @@ msgstr "Užsakymo data" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Užsakymo data:" #. module: sale #: help:sale.order,message_last_post:0 diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 9e00a19a3ba9b..b73869f38d742 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-11 07:52+0000\n" +"PO-Revision-Date: 2016-11-06 13:41+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -1566,7 +1566,7 @@ msgstr "Analiza Sprzedaży" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Lejek sprzedaży" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index b34bcb7724835..e3fa06dd85a67 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -3,6 +3,7 @@ # * sale # # Translators: +# Chico Venancio , 2016 # danimaribeiro , 2015 # FIRST AUTHOR , 2014 # grazziano , 2016 @@ -13,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-03 22:33+0000\n" -"Last-Translator: grazziano \n" +"PO-Revision-Date: 2016-08-31 13:04+0000\n" +"Last-Translator: Chico Venancio \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -99,7 +100,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n \n

Aqui está sua ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n\n

\n   REFERÊNCIAS
\n   Número do Pedido: ${object.name}
\n   Total do pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data do pedido: ${object.date_order}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Sua referência: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

\n

\n Você pode ver sua cotação online:\n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n
\n

It is also possible to directly pay with Paypal:

\n \n \n \n % endif\n\n
\n

Se você tiver alguma dúvida, por favor não hesite em nos contactar.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Telefone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
" +msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n \n

Aqui está sua ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n\n

\n   REFERÊNCIAS
\n   Número do Pedido: ${object.name}
\n   Total do pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data do pedido: ${object.date_order}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Sua referência: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

\n

\n Você pode ver sua cotação online:\n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n
\n

It is also possible to directly pay with Paypal:

\n \n \n \n % endif\n\n
\n

Se você tiver alguma dúvida, por favor não hesite em nos contactar.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Telefone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\n

\n
\n
" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index d5d9598b47d50..ae0026509fcfd 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -782,11 +782,6 @@ msgstr "" msgid "Extended Filters" msgstr "" -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "False" -msgstr "" - #. module: sale #: code:addons/sale/sale.py:589 #, python-format @@ -2125,8 +2120,3 @@ msgstr "" msgid "or" msgstr "" -#. module: sale -#: view:res.partner:sale.res_partner_address_type -msgid "sale.group_delivery_invoice_address" -msgstr "" - diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po index 8582841a10369..c39ba6e6ab1ba 100644 --- a/addons/sale/i18n/sq.po +++ b/addons/sale/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:42+0000\n" +"PO-Revision-Date: 2016-08-24 11:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -133,7 +133,7 @@ msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" -msgstr "" +msgstr "(përditëso)" #. module: sale #: help:sale.order.line,state:0 @@ -1388,7 +1388,7 @@ msgstr "" #. module: sale #: view:sale.order.line:sale.view_order_line_tree msgid "Qty" -msgstr "" +msgstr "Sasi" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -1951,7 +1951,7 @@ msgstr "" #: view:sale.order.line:sale.view_order_line_tree #: view:website:sale.report_saleorder_document msgid "Total" -msgstr "" +msgstr "Total" #. module: sale #: field:sale.report,price_total:0 diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index cf2fa13c015db..2d92e8cfdf10a 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-19 12:29+0000\n" +"PO-Revision-Date: 2016-09-02 08:23+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1348,7 +1348,7 @@ msgstr "Anskaffning" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" -msgstr "" +msgstr "Anskaffningsgrupp" #. module: sale #: field:sale.order.line,procurement_ids:0 diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index 56554f4c0caef..5a0d89952e96c 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-29 16:13+0000\n" +"PO-Revision-Date: 2016-08-30 14:08+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2095,7 +2095,7 @@ msgstr "Вага" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Що включити в рахунок?" #. module: sale #: code:addons/sale/sale.py:990 diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index da4a19e4bb2e5..7cfb257bcdd31 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-08 12:39+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:18+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2150,7 +2150,7 @@ msgstr "您的参考：" #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "or" -msgstr "or" +msgstr "或" #. module: sale #: view:res.partner:sale.res_partner_address_type diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 405a83cfe28d5..d3559bbdb3d03 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -909,6 +909,13 @@ def _get_price_reduce(self, cr, uid, ids, field_name, arg, context=None): res[line.id] = line.price_subtotal / line.product_uom_qty if line.product_uom_qty else 0.0 return res + def _get_sale_order(self, cr, uid, ids, context=None): + result = set() + for order in self.pool['sale.order'].browse(cr, uid, ids, context=context): + for line in order.order_line: + result.add(line.id) + return list(result) + _name = 'sale.order.line' _description = 'Sales Order Line' _columns = { @@ -943,7 +950,9 @@ def _get_price_reduce(self, cr, uid, ids, field_name, arg, context=None): \n* The \'Cancelled\' status is set when a user cancel the sales order related.'), 'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'), 'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesperson'), - 'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True), + 'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store={ + 'sale.order': (_get_sale_order, ['company_id'], 20), + }, readonly=True), 'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation and the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}), 'procurement_ids': fields.one2many('procurement.order', 'sale_line_id', 'Procurements'), } diff --git a/addons/sale_analytic_plans/i18n/af.po b/addons/sale_analytic_plans/i18n/af.po new file mode 100644 index 0000000000000..18416a302e221 --- /dev/null +++ b/addons/sale_analytic_plans/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_analytic_plans/i18n/es_BO.po b/addons/sale_analytic_plans/i18n/es_BO.po new file mode 100644 index 0000000000000..7bee873bc187b --- /dev/null +++ b/addons/sale_analytic_plans/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_analytic_plans/i18n/fr_CA.po b/addons/sale_analytic_plans/i18n/fr_CA.po new file mode 100644 index 0000000000000..25ca67985edca --- /dev/null +++ b/addons/sale_analytic_plans/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_analytic_plans/i18n/hi.po b/addons/sale_analytic_plans/i18n/hi.po new file mode 100644 index 0000000000000..92db7b5778a3e --- /dev/null +++ b/addons/sale_analytic_plans/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "विश्लेषणात्मक वितरण" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" diff --git a/addons/sale_analytic_plans/i18n/ro.po b/addons/sale_analytic_plans/i18n/ro.po index eade6dd64e676..4bf45c83b1ffe 100644 --- a/addons/sale_analytic_plans/i18n/ro.po +++ b/addons/sale_analytic_plans/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:14+0000\n" +"PO-Revision-Date: 2016-10-21 09:08+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_crm/i18n/hi.po b/addons/sale_crm/i18n/hi.po index 1b115ce724cda..3406e7f85863b 100644 --- a/addons/sale_crm/i18n/hi.po +++ b/addons/sale_crm/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -52,12 +52,12 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: sale_crm #: field:crm.make.sale,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: sale_crm #: field:crm.make.sale,partner_id:0 @@ -67,7 +67,7 @@ msgstr "साथी" #. module: sale_crm #: field:crm.make.sale,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:91 @@ -78,12 +78,12 @@ msgstr "" #. module: sale_crm #: field:crm.make.sale,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: sale_crm #: field:crm.make.sale,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: sale_crm #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale diff --git a/addons/sale_crm/i18n/hr.po b/addons/sale_crm/i18n/hr.po index 9ed06ec19d297..0b2ef4296033b 100644 --- a/addons/sale_crm/i18n/hr.po +++ b/addons/sale_crm/i18n/hr.po @@ -3,14 +3,15 @@ # * sale_crm # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-27 11:04+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-09-29 13:43+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -105,7 +106,7 @@ msgstr "Označi kao dobiven" #: code:addons/sale_crm/wizard/crm_make_sale.py:91 #, python-format msgid "No address(es) defined for this customer." -msgstr "" +msgstr "Nema adrese(a) definirane za ovog kupca." #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:111 diff --git a/addons/sale_crm/i18n/pl.po b/addons/sale_crm/i18n/pl.po index 8471ee9722a48..24ba4b3d9755b 100644 --- a/addons/sale_crm/i18n/pl.po +++ b/addons/sale_crm/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:00+0000\n" +"PO-Revision-Date: 2016-10-05 23:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "Tagi" msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" -msgstr "" +msgstr "Nazwa, która pozwala śledzić działania związane z kampanią, np.: Marketing_Jesień, Promocja_Świąteczna" #. module: sale_crm #: help:sale.order,medium_id:0 diff --git a/addons/sale_journal/i18n/hi.po b/addons/sale_journal/i18n/hi.po index b8608b12ce089..9d92431e56407 100644 --- a/addons/sale_journal/i18n/hi.po +++ b/addons/sale_journal/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:01+0000\n" +"PO-Revision-Date: 2016-09-02 14:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -25,12 +25,12 @@ msgstr "सक्रिय" #. module: sale_journal #: field:sale_journal.invoice.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: sale_journal #: field:sale_journal.invoice.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: sale_journal #: help:sale.order,invoice_type_id:0 @@ -45,7 +45,7 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -98,12 +98,12 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: sale_journal #: field:sale_journal.invoice.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -113,7 +113,7 @@ msgstr "" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" -msgstr "" +msgstr "टिप्पणी " #. module: sale_journal #: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form diff --git a/addons/sale_layout/i18n/bs.po b/addons/sale_layout/i18n/bs.po index faf7ba349ad9a..a9a9f06e10f5d 100644 --- a/addons/sale_layout/i18n/bs.po +++ b/addons/sale_layout/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-19 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "Popust (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupiši po nazivu" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -131,7 +131,7 @@ msgstr "Zadnje ažurirano" #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Sekvenca razmještaja" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -155,12 +155,12 @@ msgstr "Količina" #: view:sale_layout.category:sale_layout.report_configuration_form_view #: view:sale_layout.category:sale_layout.report_configuration_tree_view msgid "Report Configuration" -msgstr "" +msgstr "Konfiguracija izvještaja" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Kategorije rasporeda izvještaja" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -175,7 +175,7 @@ msgstr "Stavka prodajne narudžbe" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Naziv pretrage" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 diff --git a/addons/sale_layout/i18n/cs.po b/addons/sale_layout/i18n/cs.po index ac598802e467e..fc93380e8c96d 100644 --- a/addons/sale_layout/i18n/cs.po +++ b/addons/sale_layout/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2016-11-24 08:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -69,7 +69,7 @@ msgstr "Částka" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Break" -msgstr "" +msgstr "Přestávka" #. module: sale_layout #: field:sale_layout.category,create_uid:0 diff --git a/addons/sale_layout/i18n/hi.po b/addons/sale_layout/i18n/hi.po index 3d98b00814897..d81c66bd3ad5f 100644 --- a/addons/sale_layout/i18n/hi.po +++ b/addons/sale_layout/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 08:01+0000\n" +"PO-Revision-Date: 2016-09-05 19:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -64,7 +64,7 @@ msgstr "" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Amount" -msgstr "" +msgstr "रकम" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -74,12 +74,12 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: sale_layout #: field:sale_layout.category,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: sale_layout #: view:website:account.report_invoice_document @@ -105,7 +105,7 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: sale_layout #: model:ir.model,name:sale_layout.model_account_invoice @@ -120,12 +120,12 @@ msgstr "चालान क्रम" #. module: sale_layout #: field:sale_layout.category,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: sale_layout #: field:sale_layout.category,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: sale_layout #: field:account.invoice.line,categ_sequence:0 @@ -170,7 +170,7 @@ msgstr "" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po index 467af032dd320..9fa4a5e028412 100644 --- a/addons/sale_layout/i18n/hr.po +++ b/addons/sale_layout/i18n/hr.po @@ -3,14 +3,15 @@ # * sale_layout # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-15 18:09+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-09-29 13:43+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: sale_layout #: view:website:sale_layout.category_template msgid "•" -msgstr "" +msgstr "•" #. module: sale_layout #: view:website:sale.report_saleorder_document @@ -30,7 +31,7 @@ msgid "" " \n" "

\n" " " -msgstr "" +msgstr "\n
\n

\n " #. module: sale_layout #: view:website:account.report_invoice_document @@ -39,13 +40,13 @@ msgid "" "
\n" "

\n" " " -msgstr "" +msgstr "\n
\n

\n " #. module: sale_layout #: view:website:account.report_invoice_document #: view:website:sale.report_saleorder_document msgid "" -msgstr "" +msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po index a5e51458fc12f..18fe57b9d5de9 100644 --- a/addons/sale_layout/i18n/nb.po +++ b/addons/sale_layout/i18n/nb.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Håvard Line <071203line@gmail.com>, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-20 11:11+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-11 07:58+0000\n" +"Last-Translator: Håvard Line <071203line@gmail.com>\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -50,17 +51,17 @@ msgstr "" #. module: sale_layout #: field:sale_layout.category,pagebreak:0 msgid "Add pagebreak" -msgstr "" +msgstr "Legg til sideskift" #. module: sale_layout #: field:sale_layout.category,separator:0 msgid "Add separator" -msgstr "" +msgstr "Legg til skillelinje" #. module: sale_layout #: field:sale_layout.category,subtotal:0 msgid "Add subtotal" -msgstr "" +msgstr "Legg til delsum" #. module: sale_layout #: view:website:account.report_invoice_document @@ -70,7 +71,7 @@ msgstr "Beløp" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Break" -msgstr "" +msgstr "Opphold" #. module: sale_layout #: field:sale_layout.category,create_uid:0 @@ -101,7 +102,7 @@ msgstr "Rabatt (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupper etter navn" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -132,7 +133,7 @@ msgstr "Sist oppdatert" #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Layout rekkefølge" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -156,12 +157,12 @@ msgstr "Antall" #: view:sale_layout.category:sale_layout.report_configuration_form_view #: view:sale_layout.category:sale_layout.report_configuration_tree_view msgid "Report Configuration" -msgstr "" +msgstr "Rapportinstillinger" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Rapportlayout kategorier" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -176,7 +177,7 @@ msgstr "Salgsordrelinje" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Søk etter navn" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 @@ -224,4 +225,4 @@ msgstr "Enhetspris" #. module: sale_layout #: view:website:account.report_invoice_document msgid "Unit of measure" -msgstr "" +msgstr "Enhet" diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po index ce650569d1d86..0908a23889c4a 100644 --- a/addons/sale_layout/i18n/ro.po +++ b/addons/sale_layout/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 18:23+0000\n" +"PO-Revision-Date: 2016-10-23 08:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -101,7 +101,7 @@ msgstr "Reducere (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupează după nume" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -176,7 +176,7 @@ msgstr "Linie comandă de vânzare" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Caută nume" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 diff --git a/addons/sale_layout/i18n/sq.po b/addons/sale_layout/i18n/sq.po index ef318108562a7..4d9a233cb1f19 100644 --- a/addons/sale_layout/i18n/sq.po +++ b/addons/sale_layout/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 14:25+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -207,7 +207,7 @@ msgstr "" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Total" -msgstr "" +msgstr "Total" #. module: sale_layout #: view:website:sale_layout.category_template diff --git a/addons/sale_layout/i18n/th.po b/addons/sale_layout/i18n/th.po index 8504125142301..4aef2c0828e3f 100644 --- a/addons/sale_layout/i18n/th.po +++ b/addons/sale_layout/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-01 14:17+0000\n" +"PO-Revision-Date: 2016-11-04 15:40+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -196,7 +196,7 @@ msgstr "กำหนดเลขที่เอกสาร" #. module: sale_layout #: view:website:sale_layout.subtotal_template msgid "Subtotal:" -msgstr "" +msgstr "รวม" #. module: sale_layout #: view:website:account.report_invoice_document diff --git a/addons/sale_margin/i18n/gu.po b/addons/sale_margin/i18n/gu.po new file mode 100644 index 0000000000000..7ba6fc677a3d4 --- /dev/null +++ b/addons/sale_margin/i18n/gu.po @@ -0,0 +1,45 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_margin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and the cost price." +msgstr "" + +#. module: sale_margin +#: field:sale.order,margin:0 field:sale.order.line,margin:0 +msgid "Margin" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_margin/i18n/hi.po b/addons/sale_margin/i18n/hi.po new file mode 100644 index 0000000000000..34e33473c5f8a --- /dev/null +++ b/addons/sale_margin/i18n/hi.po @@ -0,0 +1,45 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_margin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and the cost price." +msgstr "" + +#. module: sale_margin +#: field:sale.order,margin:0 field:sale.order.line,margin:0 +msgid "Margin" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" diff --git a/addons/sale_margin/i18n/ro.po b/addons/sale_margin/i18n/ro.po index f8323a490c1c1..fa0a192856c0c 100644 --- a/addons/sale_margin/i18n/ro.po +++ b/addons/sale_margin/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:15+0000\n" +"PO-Revision-Date: 2016-10-21 18:55+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/sale_mrp/i18n/af.po b/addons/sale_mrp/i18n/af.po new file mode 100644 index 0000000000000..43f777f89364c --- /dev/null +++ b/addons/sale_mrp/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_mrp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: sale_mrp +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Reference" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_stock_move +msgid "Stock Move" +msgstr "" diff --git a/addons/sale_mrp/i18n/hi.po b/addons/sale_mrp/i18n/hi.po index e586f7dbd5ed4..1cd146a7aa526 100644 --- a/addons/sale_mrp/i18n/hi.po +++ b/addons/sale_mrp/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 18:11+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_stock_move diff --git a/addons/sale_mrp/i18n/uk.po b/addons/sale_mrp/i18n/uk.po index 2c54d57860c24..47e88abea6d8c 100644 --- a/addons/sale_mrp/i18n/uk.po +++ b/addons/sale_mrp/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-27 15:49+0000\n" +"PO-Revision-Date: 2016-11-17 14:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "Назва замовлення на продаж" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production diff --git a/addons/sale_order_dates/i18n/en_GB.po b/addons/sale_order_dates/i18n/en_GB.po index 5c0554c4d01c0..e7ee618df28de 100644 --- a/addons/sale_order_dates/i18n/en_GB.po +++ b/addons/sale_order_dates/i18n/en_GB.po @@ -3,13 +3,14 @@ # * sale_order_dates # # Translators: +# Олег , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-23 13:49+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-02 21:48+0000\n" +"Last-Translator: Олег \n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +21,7 @@ msgstr "" #. module: sale_order_dates #: field:sale.order,commitment_date:0 msgid "Commitment Date" -msgstr "" +msgstr "Create Date" #. module: sale_order_dates #: help:sale.order,requested_date:0 diff --git a/addons/sale_order_dates/i18n/pl.po b/addons/sale_order_dates/i18n/pl.po index 4c3798f2501b9..299cc3ea0d4bc 100644 --- a/addons/sale_order_dates/i18n/pl.po +++ b/addons/sale_order_dates/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-22 06:31+0000\n" +"PO-Revision-Date: 2016-10-13 13:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgid "" "Date by which the customer has requested the items to be delivered.\n" "When this Order gets confirmed, the Delivery Order's expected date will be computed based on this date and the Company's Security Delay.\n" "Leave this field empty if you want the Delivery Order to be processed as soon as possible. In that case the expected date will be computed using the default method: based on the Product Lead Times and the Company's Security Delay." -msgstr "" +msgstr "Data oczekiwana przez klienta.\nKiedy Zamówienie jest potwierdzone, to " #. module: sale_order_dates #: help:sale.order,commitment_date:0 @@ -75,4 +75,4 @@ msgstr "Zamówienie sprzedaży" msgid "" "The date requested by the customer is sooner than the commitment date. You " "may be unable to honor the customer's request." -msgstr "" +msgstr "Spodziewana data jest wcześniejsza niż data dostawy. Możesz nie spełnić oczekiwań klienta." diff --git a/addons/sale_service/i18n/bs.po b/addons/sale_service/i18n/bs.po index 11e41b5b9a261..6caf3c49dc5ce 100644 --- a/addons/sale_service/i18n/bs.po +++ b/addons/sale_service/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:15+0000\n" +"PO-Revision-Date: 2016-11-21 21:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -72,7 +72,7 @@ msgstr "Zadatak" #. module: sale_service #: model:ir.model,name:sale_service.model_project_task_type msgid "Task Stage" -msgstr "" +msgstr "Faza zadatka" #. module: sale_service #: code:addons/sale_service/models/sale_service.py:96 diff --git a/addons/sale_service/i18n/he.po b/addons/sale_service/i18n/he.po index 577b1dd1392f1..356d492d85151 100644 --- a/addons/sale_service/i18n/he.po +++ b/addons/sale_service/i18n/he.po @@ -3,13 +3,14 @@ # * sale_service # # Translators: +# dana cohen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-23 16:34+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-29 05:32+0000\n" +"Last-Translator: dana cohen \n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,7 +26,7 @@ msgstr "סגור" #. module: sale_service #: field:product.template,auto_create_task:0 msgid "Create Task Automatically" -msgstr "" +msgstr "צור משימה באופן אוטומטי" #. module: sale_service #: view:project.task:sale_service.view_sale_service_inherit_form2 @@ -90,4 +91,4 @@ msgstr "מכירות בשלב זה נחשבות כסגורות." msgid "" "Tick this option if you want to create a task automatically each time this " "product is sold" -msgstr "" +msgstr "בחר באפשרות זו כדי ליצור משימה באופן אוטומטי בכל פעם שהמוצר נמכר" diff --git a/addons/sale_service/i18n/hi.po b/addons/sale_service/i18n/hi.po index 7d74a1210ffa3..4a30815b41e57 100644 --- a/addons/sale_service/i18n/hi.po +++ b/addons/sale_service/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:01+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -61,7 +61,7 @@ msgstr "" #. module: sale_service #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: sale_service #: model:ir.model,name:sale_service.model_project_task diff --git a/addons/sale_stock/i18n/af.po b/addons/sale_stock/i18n/af.po new file mode 100644 index 0000000000000..2a769753f3dcc --- /dev/null +++ b/addons/sale_stock/i18n/af.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "Maatskappye" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "Verpakking" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "Produk" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "Produk Profielvorm" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "Roete" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "dae" diff --git a/addons/sale_stock/i18n/bs.po b/addons/sale_stock/i18n/bs.po index 550d0910e151f..b3b02f569b99d 100644 --- a/addons/sale_stock/i18n/bs.po +++ b/addons/sale_stock/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2016-11-21 09:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "Omogući fakturisanje narudžbi dostave" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines msgid "Enable Route on Sales Order Line" -msgstr "" +msgstr "Omogući rute na stavkama prodajnog naloga" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 @@ -146,7 +146,7 @@ msgstr "Internacionalni komercijalni uslovi su niz predefiniranih komercijalnih #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Rute" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 @@ -215,7 +215,7 @@ msgstr "Lista prikupljanja proizvoda" #. module: sale_stock #: field:sale.order,picking_ids:0 msgid "Picking associated to this sale" -msgstr "" +msgstr "Prikupljanje povezano sa ovom prodajom" #. module: sale_stock #: field:sale.config.settings,task_work:0 @@ -250,7 +250,7 @@ msgstr "Ponovno izradi narudžbu dostave" #. module: sale_stock #: field:sale.order.line,route_id:0 msgid "Route" -msgstr "" +msgstr "Ruta" #. module: sale_stock #: field:stock.picking,sale_id:0 @@ -260,7 +260,7 @@ msgstr "Prodajni nalog" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "Stavke prodajnog naloga" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 @@ -298,7 +298,7 @@ msgstr "Sigurnosni dani" #. module: sale_stock #: field:stock.location.route,sale_selectable:0 msgid "Selectable on Sales Order Line" -msgstr "" +msgstr "Može se odabrati na stavkama prodajnog naloga" #. module: sale_stock #: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 diff --git a/addons/sale_stock/i18n/cs.po b/addons/sale_stock/i18n/cs.po index 90345e18b623d..234e5589b98df 100644 --- a/addons/sale_stock/i18n/cs.po +++ b/addons/sale_stock/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2016-09-02 08:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -250,7 +250,7 @@ msgstr "" #. module: sale_stock #: field:sale.order.line,route_id:0 msgid "Route" -msgstr "" +msgstr "Pracovní postup" #. module: sale_stock #: field:stock.picking,sale_id:0 diff --git a/addons/sale_stock/i18n/fr_CA.po b/addons/sale_stock/i18n/fr_CA.po new file mode 100644 index 0000000000000..077cc878cf2b7 --- /dev/null +++ b/addons/sale_stock/i18n/fr_CA.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "Produit" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "Bon de vente" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "" diff --git a/addons/sale_stock/i18n/gu.po b/addons/sale_stock/i18n/gu.po new file mode 100644 index 0000000000000..d63de99d22e92 --- /dev/null +++ b/addons/sale_stock/i18n/gu.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "રેખાંકન ભૂલ" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "દિવસો" diff --git a/addons/sale_stock/i18n/hi.po b/addons/sale_stock/i18n/hi.po new file mode 100644 index 0000000000000..72fcf7d8a19cd --- /dev/null +++ b/addons/sale_stock/i18n/hi.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "चयन सूची" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "उत्पाद" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "" diff --git a/addons/sale_stock/i18n/hr.po b/addons/sale_stock/i18n/hr.po index 797ae7ab027f9..bf3345155dc29 100644 --- a/addons/sale_stock/i18n/hr.po +++ b/addons/sale_stock/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2016-08-29 14:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "Omogući fakturiranje otpremnica" #. module: sale_stock #: model:res.groups,name:sale_stock.group_route_so_lines msgid "Enable Route on Sales Order Line" -msgstr "" +msgstr "Uključi rute na prodajnim nalozima" #. module: sale_stock #: field:sale.config.settings,group_invoice_deli_orders:0 @@ -146,7 +146,7 @@ msgstr "Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih #. module: sale_stock #: model:ir.model,name:sale_stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Rute zalihe" #. module: sale_stock #: selection:sale.config.settings,default_order_policy:0 diff --git a/addons/sale_stock/i18n/ja.po b/addons/sale_stock/i18n/ja.po index 756f70cbb3b18..0b5d0920c8011 100644 --- a/addons/sale_stock/i18n/ja.po +++ b/addons/sale_stock/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2016-10-07 00:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -299,7 +299,7 @@ msgstr "安全日数" #. module: sale_stock #: field:stock.location.route,sale_selectable:0 msgid "Selectable on Sales Order Line" -msgstr "" +msgstr "販売オーダ行で選択可" #. module: sale_stock #: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 diff --git a/addons/sale_stock/i18n/lt.po b/addons/sale_stock/i18n/lt.po index 6a68496224e00..58eff525c175c 100644 --- a/addons/sale_stock/i18n/lt.po +++ b/addons/sale_stock/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2016-09-23 08:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -260,7 +260,7 @@ msgstr "Pardavimo užsakymas" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "Pardavimo užsakymo eilutės" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po index 9504b9f2cef42..66f59bfa06150 100644 --- a/addons/sale_stock/i18n/nl.po +++ b/addons/sale_stock/i18n/nl.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Yenthe Van Ginneken , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:36+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-24 10:12+0000\n" +"Last-Translator: Yenthe Van Ginneken \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -370,7 +371,7 @@ msgid "" "But it's not compatible with the selected packaging.\n" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" -msgstr "" +msgstr "U heeft een hoeveelheid van %s %s geselecteerd.\nMaar deze is niet compatibel met de geselecteerde verpakking.\nHier is een voorstel van hoeveelheden aan de hand van uw verpakking:\nEAN: %s Hoeveelheid: %s Type van eenheid: %s" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit diff --git a/addons/sale_stock/i18n/sv.po b/addons/sale_stock/i18n/sv.po index 6fe6959bbd0ec..deba8692ed86d 100644 --- a/addons/sale_stock/i18n/sv.po +++ b/addons/sale_stock/i18n/sv.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-09 21:12+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -67,7 +67,7 @@ msgstr "" #. module: sale_stock #: model:ir.model,name:sale_stock.model_res_company msgid "Companies" -msgstr "Företag" +msgstr "Bolag" #. module: sale_stock #: code:addons/sale_stock/sale_stock.py:277 diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po index d0d93059cfa90..4f64e358207dc 100644 --- a/addons/sale_stock/i18n/zh_CN.po +++ b/addons/sale_stock/i18n/zh_CN.po @@ -6,14 +6,15 @@ # FIRST AUTHOR , 2012,2014 # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 +# liAnGjiA , 2016 # 卓忆科技 , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:36+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-01 13:01+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -373,7 +374,7 @@ msgid "" "But it's not compatible with the selected packaging.\n" "Here is a proposition of quantities according to the packaging:\n" "EAN: %s Quantity: %s Type of ul: %s" -msgstr "" +msgstr "你所选择的数量值为 %s %s。\n但此数量值与所选定的包装所含数量值不兼容。\n这里建议您得给包装赋予一个数量值:\nEAN: %s 数量值: %s ul类型: %s" #. module: sale_stock #: view:sale.order:sale_stock.view_order_form_inherit diff --git a/addons/sales_team/i18n/bs.po b/addons/sales_team/i18n/bs.po index f1ab201766f41..9d1c21c4aee03 100644 --- a/addons/sales_team/i18n/bs.po +++ b/addons/sales_team/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 16:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "Opis" #. module: sales_team #: model:crm.case.section,name:sales_team.section_sales_department msgid "Direct Sales" -msgstr "" +msgstr "Direktna prodaja" #. module: sales_team #: constraint:crm.case.section:0 @@ -140,7 +140,7 @@ msgstr "Ako je aktivno polje uključeno, dozvoliti će sakrivanje prodajnog tima #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_1 msgid "Indirect Sales" -msgstr "" +msgstr "Inderektne prodaje" #. module: sales_team #: field:crm.case.section,message_is_follower:0 @@ -185,7 +185,7 @@ msgstr "Poruke i istorija komunikacije" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "My Salesteams" -msgstr "" +msgstr "Moji prodajni timovi" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -246,7 +246,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Sales team" -msgstr "" +msgstr "Prodajni tim" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -256,7 +256,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Salesteams Search" -msgstr "" +msgstr "Pretraga prodajnih timova" #. module: sales_team #: field:crm.case.section,message_summary:0 @@ -285,7 +285,7 @@ msgstr "Šifra prodajnog tima mora biti jedinstvena!" msgid "" "The email address put in the 'Reply-To' of all emails sent by Odoo about " "cases in this sales team" -msgstr "" +msgstr "Email adresa postavljena u polje 'Odgovor na' svih email poruka poslanih od strane sistema vezane za slučajeve prodajnog tima" #. module: sales_team #: field:crm.case.section,message_unread:0 diff --git a/addons/sales_team/i18n/hi.po b/addons/sales_team/i18n/hi.po index 5a68aaa18f231..427f75ca542ef 100644 --- a/addons/sales_team/i18n/hi.po +++ b/addons/sales_team/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -59,17 +59,17 @@ msgstr "" #. module: sales_team #: field:crm.case.section,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: sales_team #: field:crm.case.section,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: sales_team #: help:crm.case.section,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: sales_team #: field:res.users,default_section_id:0 @@ -123,7 +123,7 @@ msgstr "" #. module: sales_team #: field:crm.case.section,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: sales_team #: help:crm.case.section,message_unread:0 @@ -150,17 +150,17 @@ msgstr "" #. module: sales_team #: field:crm.case.section,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: sales_team #: field:crm.case.section,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: sales_team #: field:crm.case.section,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: sales_team #: view:sale.config.settings:sales_team.view_sale_config_settings diff --git a/addons/sales_team/i18n/hr.po b/addons/sales_team/i18n/hr.po index cf485a9b0d758..6f5df829ecc5c 100644 --- a/addons/sales_team/i18n/hr.po +++ b/addons/sales_team/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-17 23:45+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-09-29 12:47+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -166,7 +166,7 @@ msgstr "Vrijeme promjene" #. module: sales_team #: view:sale.config.settings:sales_team.view_sale_config_settings msgid "Manage Sales Teams" -msgstr "" +msgstr "Upravljanje prodajnim timovima" #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_2 diff --git a/addons/sales_team/i18n/lt.po b/addons/sales_team/i18n/lt.po index 63a2f631c4910..71086b585b071 100644 --- a/addons/sales_team/i18n/lt.po +++ b/addons/sales_team/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:02+0000\n" +"PO-Revision-Date: 2016-09-22 14:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "Aprašymas" #. module: sales_team #: model:crm.case.section,name:sales_team.section_sales_department msgid "Direct Sales" -msgstr "" +msgstr "Tiesioginiai pardavimai" #. module: sales_team #: constraint:crm.case.section:0 @@ -140,7 +140,7 @@ msgstr "Jeigu šis laukas yra nepasirinktas, jis leis jums paslėpti pardavimų #. module: sales_team #: model:crm.case.section,name:sales_team.crm_case_section_1 msgid "Indirect Sales" -msgstr "" +msgstr "Netiesioginiai Pardavimai" #. module: sales_team #: field:crm.case.section,message_is_follower:0 @@ -185,7 +185,7 @@ msgstr "Žinučių ir pranešimų istorija" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "My Salesteams" -msgstr "" +msgstr "Mano pardavimų komanda" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -246,7 +246,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Sales team" -msgstr "" +msgstr "Pardavimų komanda" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -256,7 +256,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "Salesteams Search" -msgstr "" +msgstr "Paieška pagal pardavimų komandą" #. module: sales_team #: field:crm.case.section,message_summary:0 diff --git a/addons/sales_team/i18n/nb.po b/addons/sales_team/i18n/nb.po index ab6512e5e4e6d..2927e1c91ab57 100644 --- a/addons/sales_team/i18n/nb.po +++ b/addons/sales_team/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-09 10:04+0000\n" +"PO-Revision-Date: 2016-09-05 13:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "Beskrivelse" #. module: sales_team #: model:crm.case.section,name:sales_team.section_sales_department msgid "Direct Sales" -msgstr "" +msgstr "Direktesalg" #. module: sales_team #: constraint:crm.case.section:0 @@ -185,7 +185,7 @@ msgstr "Meldinger og kommunikasjon historie." #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_salesteams_search msgid "My Salesteams" -msgstr "" +msgstr "Mine Salgsteam" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form @@ -246,7 +246,7 @@ msgstr "" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form msgid "Sales team" -msgstr "" +msgstr "Salgsteam" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form diff --git a/addons/sales_team/i18n/tr.po b/addons/sales_team/i18n/tr.po index 3cfa9b706d8dd..54383a8be98bd 100644 --- a/addons/sales_team/i18n/tr.po +++ b/addons/sales_team/i18n/tr.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-08 03:36+0000\n" +"PO-Revision-Date: 2016-11-21 15:55+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " its own list of opportunities.\n" "

\n" " " -msgstr "

\n Yeni bir satış ekibi tanımlamak için tıklayın.\n

\n Farklı satış temsilcilerinizi veya bölümlerinizi ayrı satış ekipleriyle\n organize etmek için satış ekiplerini kullanın. Her ekip kendi fırsatlar\n listesinde çalışacaktır.\n

\n " +msgstr "

\n Yeni bir satış ekibi tanımlamak için tıklayın.\n

\n Farklı satış temsilcilerinizi veya departmanlarınızı ayrı satış ekipleriyle\n organize etmek için satış ekiplerini kullanın. Her ekip kendi fırsatlar\n listesinde çalışacaktır.\n

\n " #. module: sales_team #: field:crm.case.section,active:0 @@ -269,13 +269,13 @@ msgstr "Özet" #: view:crm.case.section:sales_team.crm_case_section_salesteams_search #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "Satış Ekip Lideri" +msgstr "Ekip Lideri" #. module: sales_team #: view:crm.case.section:sales_team.crm_case_section_view_form #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "Satış Ekip Üyeleri" +msgstr "Ekip Üyeleri" #. module: sales_team #: sql_constraint:crm.case.section:0 diff --git a/addons/share/i18n/bg.po b/addons/share/i18n/bg.po index d980e5920af58..c3aabe266c433 100644 --- a/addons/share/i18n/bg.po +++ b/addons/share/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-11-20 14:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -261,7 +261,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:795 #, python-format msgid "Invitation" -msgstr "" +msgstr "Покана" #. module: share #: code:addons/share/wizard/share_wizard.py:820 @@ -274,7 +274,7 @@ msgstr "" #: code:addons/share/static/src/xml/share.xml:9 #, python-format msgid "Invite" -msgstr "" +msgstr "Покана" #. module: share #: field:share.wizard,invite:0 diff --git a/addons/share/i18n/hi.po b/addons/share/i18n/hi.po new file mode 100644 index 0000000000000..a305011097ddf --- /dev/null +++ b/addons/share/i18n/hi.po @@ -0,0 +1,632 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * share +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: share +#: model:res.groups,comment:share.group_share_user +msgid "" +"\n" +"Members of this groups have access to the sharing wizard, which allows them to invite external users to view or edit some of their documents." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:524 +#, python-format +msgid "(Copy for sharing)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:549 +#, python-format +msgid "(Duplicated for modified sharing permissions)" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:599 +#, python-format +msgid "(Modified)" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: share +#: field:share.wizard,access_mode:0 +msgid "Access Mode" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "Access granted!" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "Access info" +msgstr "" + +#. module: share +#: help:share.wizard,access_mode:0 +msgid "Access rights to be granted on the shared documents." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:640 +#, python-format +msgid "Action and Access Mode are required to create a shared access." +msgstr "" + +#. module: share +#: field:share.wizard,action_id:0 +msgid "Action to share" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "" +"An email notification with instructions has been sent to the following " +"people:" +msgstr "" + +#. module: share +#: help:share.wizard,message:0 +msgid "" +"An optional personal message, to be included in the email notification." +msgstr "" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Can edit" +msgstr "" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Can view" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step0_form +#: view:share.wizard:share.share_step1_form +msgid "Cancel" +msgstr "रद्द" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "Close" +msgstr "बंद" + +#. module: share +#: field:share.wizard,embed_code:0 +msgid "Code" +msgstr "कोड" + +#. module: share +#: view:share.wizard:share.share_step1_form +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:491 +#, python-format +msgid "Copied access for sharing" +msgstr "" + +#. module: share +#: field:share.wizard,create_uid:0 field:share.wizard.result.line,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: share +#: field:share.wizard,create_date:0 +#: field:share.wizard.result.line,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: share +#: field:share.wizard,view_type:0 +msgid "Current View Type" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:830 +#: code:addons/share/wizard/share_wizard.py:862 +#, python-format +msgid "Database" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:77 +#, python-format +msgid "Direct link or embed code" +msgstr "" + +#. module: share +#: field:share.wizard,embed_option_search:0 +msgid "Display search view" +msgstr "" + +#. module: share +#: field:share.wizard,embed_option_title:0 +msgid "Display title" +msgstr "" + +#. module: share +#: field:share.wizard,domain:0 +msgid "Domain" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:813 +#: code:addons/share/wizard/share_wizard.py:844 +#, python-format +msgid "Email Required" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:77 field:share.wizard,new_users:0 +#, python-format +msgid "Emails" +msgstr "ईमेल" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/js/share.js:63 +#, python-format +msgid "Embed" +msgstr "" + +#. module: share +#: help:share.wizard,embed_code:0 +msgid "" +"Embed this code in your documents to provide a link to the shared document." +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "Embedded code options" +msgstr "" + +#. module: share +#: help:res.users,share:0 +msgid "" +"External user with limited access, created only for the purpose of sharing " +"data." +msgstr "" + +#. module: share +#: help:res.groups,share:0 +msgid "Group created to set access rights for sharing data with some users." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:821 +#: code:addons/share/wizard/share_wizard.py:853 +#, python-format +msgid "" +"Hello,\n" +"\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:822 +#, python-format +msgid "" +"I have shared %s (%s) with you!\n" +"\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:854 +#, python-format +msgid "" +"I've shared %s with you!\n" +"\n" +msgstr "" + +#. module: share +#: field:share.wizard,id:0 field:share.wizard.result.line,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: share +#: view:share.wizard:share.share_step1_form +msgid "Include an Optional Personal Message" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:614 +#, python-format +msgid "Indirect sharing filter created by user %s (%s) for group %s" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:795 +#, python-format +msgid "Invitation" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:820 +#, python-format +msgid "Invitation to collaborate about %s" +msgstr "" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/xml/share.xml:9 +#, python-format +msgid "Invite" +msgstr "" + +#. module: share +#: field:share.wizard,invite:0 +msgid "Invite users to OpenSocial record" +msgstr "" + +#. module: share +#: field:share.wizard,write_uid:0 field:share.wizard.result.line,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: share +#: field:share.wizard,write_date:0 field:share.wizard.result.line,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: share +#: field:share.wizard.result.line,login:0 +msgid "Login" +msgstr "" + +#. module: share +#: help:share.wizard,share_root_url:0 +msgid "Main access page for users that are granted shared access" +msgstr "" + +#. module: share +#: help:share.wizard,record_name:0 +msgid "Name of the shared record, if sharing a precise record" +msgstr "" + +#. module: share +#: field:share.wizard,email_1:0 field:share.wizard,email_2:0 +#: field:share.wizard,email_3:0 +msgid "New user email" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,newly_created:0 +msgid "Newly created" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step0_form +msgid "Next" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:204 +#, python-format +msgid "No email address configured" +msgstr "" + +#. module: share +#: view:res.groups:share.res_groups_search_sharing +msgid "Non-Share Groups" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:834 +#: code:addons/share/wizard/share_wizard.py:868 +#, python-format +msgid "" +"Odoo is a powerful and user-friendly suite of Business Applications (CRM, Sales, HR, etc.)\n" +"It is open source and can be found on https://www.odoo.com." +msgstr "" + +#. module: share +#: help:share.wizard,domain:0 +msgid "Optional domain for further data filtering" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step0_form +msgid "" +"Optionally, you may specify an additional domain restriction that will be " +"applied to the shared data." +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "Or insert the following code where you want to embed your documents" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:829 +#: code:addons/share/wizard/share_wizard.py:861 +#: field:share.wizard.result.line,password:0 +#, python-format +msgid "Password" +msgstr "" + +#. module: share +#: field:share.wizard,message:0 +msgid "Personal Message" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:647 +#, python-format +msgid "Please indicate the emails of the persons to share with, one per line." +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step0_form +msgid "" +"Please select the action that opens the screen containing the data you want " +"to share." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:758 +#, python-format +msgid "Record id not found" +msgstr "" + +#. module: share +#: field:share.wizard,record_name:0 +msgid "Record name" +msgstr "" + +#. module: share +#: view:res.users:share.res_users_search_sharing +msgid "Regular users only (no share user)" +msgstr "" + +#. module: share +#: help:share.wizard,user_type:0 +msgid "Select the type of user(s) you would like to share data with." +msgstr "" + +#. module: share +#. openerp-web +#: code:addons/share/static/src/js/share.js:60 +#: view:share.wizard:share.share_step1_form +#, python-format +msgid "Share" +msgstr "" + +#. module: share +#: field:share.wizard,share_root_url:0 +msgid "Share Access URL" +msgstr "" + +#. module: share +#: field:res.groups,share:0 +msgid "Share Group" +msgstr "" + +#. module: share +#: view:res.groups:share.res_groups_search_sharing +msgid "Share Groups" +msgstr "" + +#. module: share +#: field:share.wizard,name:0 +msgid "Share Title" +msgstr "" + +#. module: share +#: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0 +msgid "Share URL" +msgstr "" + +#. module: share +#: field:res.users,share:0 +msgid "Share User" +msgstr "" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard +#: model:ir.model,name:share.model_share_wizard +#: field:share.wizard.result.line,share_wizard_id:0 +msgid "Share Wizard" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step1_form +msgid "Share with these People (one email per line)" +msgstr "" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard_step1 +msgid "Share your documents" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:771 +#, python-format +msgid "Shared access created!" +msgstr "" + +#. module: share +#: model:ir.module.category,name:share.module_category_share +msgid "Sharing" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step1_form +msgid "Sharing Options" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:61 +#: code:addons/share/wizard/share_wizard.py:635 +#, python-format +msgid "Sharing access cannot be created." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:577 +#, python-format +msgid "Sharing filter created by user %s (%s) for group %s" +msgstr "" + +#. module: share +#: field:share.wizard,user_type:0 +msgid "Sharing method" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step0_form +msgid "Sharing: preparation" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:636 +#, python-format +msgid "" +"Sorry, the current screen and filter you are trying to share are not supported at the moment.\n" +"You may want to try a simpler filter." +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +#: field:share.wizard,result_line_ids:0 +msgid "Summary" +msgstr "सारांश" + +#. module: share +#: help:share.wizard,action_id:0 +msgid "" +"The action that opens the screen containing the data you wish to share." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:813 +#: code:addons/share/wizard/share_wizard.py:844 +#, python-format +msgid "" +"The current user must have an email address configured in User Preferences " +"to be able to send outgoing emails." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:826 +#: code:addons/share/wizard/share_wizard.py:855 +#, python-format +msgid "" +"The documents are not attached, you can view them online directly on my Odoo server at:\n" +" %s\n" +"\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:864 +#, python-format +msgid "" +"The documents have been automatically added to your current Odoo " +"documents.\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:831 +#, python-format +msgid "" +"The documents have been automatically added to your subscriptions.\n" +"\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:758 +#, python-format +msgid "" +"The share engine has not been able to fetch a record_id for your invitation." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:827 +#: code:addons/share/wizard/share_wizard.py:859 +#, python-format +msgid "These are your credentials to access this protected area:\n" +msgstr "" + +#. module: share +#: help:share.wizard,name:0 +msgid "Title for the share (displayed to users as menu and shortcut name)" +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step2_form +msgid "Use this link" +msgstr "" + +#. module: share +#: model:res.groups,name:share.group_share_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:828 +#: code:addons/share/wizard/share_wizard.py:860 +#, python-format +msgid "Username" +msgstr "" + +#. module: share +#: model:ir.model,name:share.model_res_users +msgid "Users" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:865 +#, python-format +msgid "You may use your current login (%s) and password to view them.\n" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:643 +#, python-format +msgid "You must be a member of the Share/User group to use the share wizard." +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:205 +#, python-format +msgid "" +"You must configure your email address in the user preferences before using " +"the Share button." +msgstr "" + +#. module: share +#: view:share.wizard:share.share_step0_form +#: view:share.wizard:share.share_step1_form +msgid "or" +msgstr "" + +#. module: share +#: field:share.wizard.result.line,user_id:0 +msgid "unknown" +msgstr "" + +#. module: share +#: view:res.groups:share.view_groups_form_share +msgid "{'search_default_no_share':1}" +msgstr "" diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po index 093e22f094d11..e0b6feb127304 100644 --- a/addons/share/i18n/zh_CN.po +++ b/addons/share/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-23 14:19+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:08+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -532,7 +532,7 @@ msgstr "这操作是打开包含要共享数据的视图。" msgid "" "The current user must have an email address configured in User Preferences " "to be able to send outgoing emails." -msgstr "当前用户必须有一个电子邮件地址，设置在用户首选项的电子邮件发送地址。" +msgstr "当前用户必须有一个电子邮件地址，设置在用户个人资料的电子邮件发送地址。" #. module: share #: code:addons/share/wizard/share_wizard.py:826 @@ -619,13 +619,13 @@ msgstr "必须是销售/用户群组才能使用 分享向导" msgid "" "You must configure your email address in the user preferences before using " "the Share button." -msgstr "在使用分享按钮前，你必须在用户首选项处配置你的电子邮件。" +msgstr "在使用分享按钮前，你必须在用户个人资料处配置你的电子邮件。" #. module: share #: view:share.wizard:share.share_step0_form #: view:share.wizard:share.share_step1_form msgid "or" -msgstr "or" +msgstr "或" #. module: share #: field:share.wizard.result.line,user_id:0 diff --git a/addons/share/i18n/zh_TW.po b/addons/share/i18n/zh_TW.po index b6d3124f68726..13020dc13d4f7 100644 --- a/addons/share/i18n/zh_TW.po +++ b/addons/share/i18n/zh_TW.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-04 06:06+0000\n" +"PO-Revision-Date: 2016-10-02 08:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -273,7 +273,7 @@ msgstr "" #: code:addons/share/static/src/xml/share.xml:9 #, python-format msgid "Invite" -msgstr "" +msgstr "邀請" #. module: share #: field:share.wizard,invite:0 diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po index 809b544411626..2708b87306c0b 100644 --- a/addons/stock/i18n/bg.po +++ b/addons/stock/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-07-29 14:29+0000\n" +"PO-Revision-Date: 2016-11-20 13:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -379,7 +379,7 @@ msgstr "Активен" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Add an internal note..." -msgstr "" +msgstr "Добави вътрешна бележка" #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po index 5331f5fcece2d..84ea22e70ccc6 100644 --- a/addons/stock/i18n/bs.po +++ b/addons/stock/i18n/bs.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-07-06 13:39+0000\n" +"PO-Revision-Date: 2016-11-21 13:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -567,20 +567,20 @@ msgstr "Zaostali nalog od" #: code:addons/stock/stock.py:952 #, python-format msgid "Back order %s created." -msgstr "" +msgstr "Zaostala narudžba %s kreirana." #. module: stock #: code:addons/stock/stock.py:4193 #, python-format msgid "Backorder exists" -msgstr "" +msgstr "Zaostala narudžba postoji" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_backorder #: view:stock.picking:stock.view_picking_internal_search #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Backorders" -msgstr "" +msgstr "Zaostale narudžbe" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -704,7 +704,7 @@ msgstr "Otkazano" #: code:addons/stock/stock.py:1840 #, python-format msgid "Cannot unreserve a done move" -msgstr "" +msgstr "Nije moguće otkazati rezervaciju kretanja koja su urađena" #. module: stock #: field:product.template,loc_case:0 @@ -1011,7 +1011,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,crossdock_route_id:0 msgid "Crossdock Route" -msgstr "" +msgstr "Crossdock ruta" #. module: stock #: field:stock.pack.operation,currency:0 @@ -1451,12 +1451,12 @@ msgstr "Filteri" #. module: stock #: view:product.putaway:stock.view_putaway msgid "Fixed Locations Per Categories" -msgstr "" +msgstr "Fiksna lokacija po kategorijama" #. module: stock #: field:product.putaway,fixed_location_ids:0 msgid "Fixed Locations Per Product Category" -msgstr "" +msgstr "Fiksna lokacija po kagegorijama proizvoda" #. module: stock #: field:stock.picking,message_follower_ids:0 @@ -1473,7 +1473,7 @@ msgstr "Neophodna dostupnost" #. module: stock #: field:product.category,removal_strategy_id:0 msgid "Force Removal Strategy" -msgstr "" +msgstr "Forsiraj strategiju uklanjanja" #. module: stock #: help:product.template,track_incoming:0 @@ -1515,7 +1515,7 @@ msgstr "" #: field:product.product,virtual_available:0 #: field:product.template,virtual_available:0 msgid "Forecast Quantity" -msgstr "" +msgstr "Predviđena količina" #. module: stock #: help:product.product,virtual_available:0 @@ -1571,7 +1571,7 @@ msgstr "Buduće kol." #: code:addons/stock/product.py:252 #, python-format msgid "Future Receipts" -msgstr "" +msgstr "Budući prijemi" #. module: stock #: code:addons/stock/product.py:258 @@ -1614,7 +1614,7 @@ msgstr "" #. module: stock #: help:stock.warehouse,default_resupply_wh_id:0 msgid "Goods will always be resupplied from this warehouse" -msgstr "" +msgstr "Roba će uvijek biti snadbjevena iz ovog skladišta" #. module: stock #: view:stock.inventory:stock.view_inventory_filter @@ -1634,7 +1634,7 @@ msgstr "Grupiši po..." #. module: stock #: view:procurement.order:stock.view_procurement_form_stock_inherit msgid "Group's Pickings" -msgstr "" +msgstr "Grupna prikupljanja" #. module: stock #: field:stock.pack.operation,processed:0 @@ -1708,7 +1708,7 @@ msgstr "" #. module: stock #: field:stock.quant,name:0 msgid "Identifier" -msgstr "" +msgstr "Identifikator" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -1792,7 +1792,7 @@ msgstr "Ako je ova isporuka razdvojena, onda će ovo polje povezivati isporuke k #. module: stock #: help:stock.location.path,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Ako nije zakačeno, dozvoliti će vam da sakrijete pravilo bez da ga uklanjate." #. module: stock #: help:stock.inventory,filter:0 @@ -1812,7 +1812,7 @@ msgstr "U toku" #. module: stock #: field:stock.warehouse,in_type_id:0 msgid "In Type" -msgstr "" +msgstr "Ulazni tip" #. module: stock #: help:procurement.order,partner_dest_id:0 @@ -1834,7 +1834,7 @@ msgstr "Proizvodi u dolasku" #. module: stock #: field:stock.quant,in_date:0 msgid "Incoming Date" -msgstr "" +msgstr "Datum dolaska" #. module: stock #: field:stock.warehouse,reception_steps:0 @@ -1874,12 +1874,12 @@ msgstr "Informacija" #: model:stock.location,name:stock.stock_location_company #, python-format msgid "Input" -msgstr "" +msgstr "Ulaz" #. module: stock #: field:stock.warehouse,wh_input_stock_loc_id:0 msgid "Input Location" -msgstr "" +msgstr "Lokacija ulaza" #. module: stock #: help:stock.config.settings,module_stock_picking_wave:0 @@ -1891,7 +1891,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_inter_wh msgid "Inter Company Transit" -msgstr "" +msgstr "Međuskladišni prenosi" #. module: stock #: view:stock.location:stock.view_location_search @@ -1925,12 +1925,12 @@ msgstr "Interna referenca" #: model:stock.picking.type,name:stock.picking_type_internal #, python-format msgid "Internal Transfers" -msgstr "" +msgstr "Interni prenosi" #. module: stock #: field:res.company,internal_transit_location_id:0 msgid "Internal Transit Location" -msgstr "" +msgstr "Lokacija internog prenosa" #. module: stock #: field:stock.warehouse,int_type_id:0 @@ -1947,27 +1947,27 @@ msgstr "Interni broj za slučajeve kada se razlikuje od proizvođačeva serijsko #. module: stock #: field:stock.inventory,location_id:0 msgid "Inventoried Location" -msgstr "" +msgstr "Inventurisana lokacija" #. module: stock #: field:stock.inventory,lot_id:0 msgid "Inventoried Lot/Serial Number" -msgstr "" +msgstr "Inventurisani Lot/Serijski broj" #. module: stock #: field:stock.inventory,partner_id:0 msgid "Inventoried Owner" -msgstr "" +msgstr "Inventurisani vlasnik" #. module: stock #: field:stock.inventory,package_id:0 msgid "Inventoried Pack" -msgstr "" +msgstr "Inventurisan paket" #. module: stock #: field:stock.inventory,product_id:0 msgid "Inventoried Product" -msgstr "" +msgstr "Inventurisan proizvod" #. module: stock #: field:stock.inventory,line_ids:0 @@ -1977,7 +1977,7 @@ msgstr "Popisi" #. module: stock #: view:stock.inventory:stock.view_inventory_filter msgid "Inventories Month" -msgstr "" +msgstr "Mijesec zalihe" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_inventory @@ -1990,14 +1990,14 @@ msgstr "Popis" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustment" -msgstr "" +msgstr "Inventura" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustments" -msgstr "" +msgstr "Inventure" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -2007,13 +2007,13 @@ msgstr "Kontrola inventure" #. module: stock #: field:stock.inventory,date:0 msgid "Inventory Date" -msgstr "" +msgstr "Datum zalihe" #. module: stock #: view:stock.inventory:stock.view_inventory_form #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Inventory Details" -msgstr "" +msgstr "Detalji" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line @@ -2033,7 +2033,7 @@ msgstr "Lokacija popisa" #. module: stock #: model:ir.model,name:stock.model_stock_location msgid "Inventory Locations" -msgstr "" +msgstr "Lokacije zalihe" #. module: stock #: help:stock.inventory,move_ids:0 @@ -2054,12 +2054,12 @@ msgstr "Referenca inventure" #. module: stock #: model:ir.model,name:stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Rute" #. module: stock #: field:stock.quant,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Vrijednost" #. module: stock #: view:stock.inventory:stock.view_inventory_form @@ -2076,7 +2076,7 @@ msgstr "Popisni gubitak (manjak na skladištu)" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory of" -msgstr "" +msgstr "Zaliha" #. module: stock #: field:stock.config.settings,group_uos:0 @@ -2092,7 +2092,7 @@ msgstr "Je pratilac" #. module: stock #: field:stock.location,scrap_location:0 msgid "Is a Scrap Location?" -msgstr "" +msgstr "Lokacija otpisa?" #. module: stock #: help:stock.move,product_packaging:0 @@ -2108,7 +2108,7 @@ msgstr "Određuje proizvode za djelomičnu ili isporuku odjednom" #. module: stock #: field:stock.transfer_details,item_ids:0 msgid "Items" -msgstr "" +msgstr "Stavke" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -2192,13 +2192,13 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_late msgid "Late Transfers" -msgstr "" +msgstr "Zakašnjeli prenosi" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Latest Inventories & Moves" -msgstr "" +msgstr "Izvještaj zalihe i kretanja" #. module: stock #: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 @@ -2223,17 +2223,17 @@ msgstr "" #. module: stock #: field:stock.pack.operation,linked_move_operation_ids:0 msgid "Linked Moves" -msgstr "" +msgstr "Povezana kretanja" #. module: stock #: field:stock.move,linked_move_operation_ids:0 msgid "Linked Operations" -msgstr "" +msgstr "Povezane operacije" #. module: stock #: field:stock.quant,propagated_from_id:0 msgid "Linked Quant" -msgstr "" +msgstr "Povezani kvanti" #. module: stock #: view:stock.location:stock.view_location_form @@ -2264,7 +2264,7 @@ msgstr "Lokacije i Skladišta" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_location_barcode msgid "Location BarCode" -msgstr "" +msgstr "Barkod lokacije" #. module: stock #: field:stock.location,loc_barcode:0 @@ -2339,7 +2339,7 @@ msgstr "Partija" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_lot_barcode msgid "Lot BarCode" -msgstr "" +msgstr "Barkod lota" #. module: stock #: view:stock.inventory:stock.view_inventory_tree @@ -2349,13 +2349,13 @@ msgstr "Partija popisa" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "Lot/Serijski" #. module: stock #: field:stock.pack.operation,lot_id:0 #: field:stock.transfer_details_items,lot_id:0 msgid "Lot/Serial Number" -msgstr "" +msgstr "Lot/Serijski broj" #. module: stock #: view:product.template:stock.view_template_property_form @@ -2366,7 +2366,7 @@ msgstr "Partije" #. module: stock #: field:stock.warehouse,mto_pull_id:0 msgid "MTO rule" -msgstr "" +msgstr "SNN Pravilo" #. module: stock #: model:ir.model,name:stock.model_make_procurement @@ -2378,7 +2378,7 @@ msgstr "Napravi naručivanja" #: model:stock.location.route,name:stock.route_warehouse0_mto #, python-format msgid "Make To Order" -msgstr "" +msgstr "Stavi na narudžbu" #. module: stock #: selection:stock.warehouse,delivery_steps:0 @@ -2390,12 +2390,12 @@ msgstr "" #. module: stock #: model:res.groups,name:stock.group_tracking_owner msgid "Manage Different Stock Owners" -msgstr "" +msgstr "Upravljaj sa različitim vlasnicima zalihe" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Lots / Serial Numbers" -msgstr "" +msgstr "Upravljaj sa Lotovima/Serijskim brojevima" #. module: stock #: model:res.groups,name:stock.group_locations @@ -2405,12 +2405,12 @@ msgstr "Upravljanje višestrukim lokacijama i skladištima" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Packages" -msgstr "" +msgstr "Upravljaj sa paketima" #. module: stock #: model:res.groups,name:stock.group_adv_location msgid "Manage Push and Pull inventory flows" -msgstr "" +msgstr "Upravljaj sa Gurni i Povuci tokovima zalihe" #. module: stock #: field:stock.config.settings,group_stock_adv_location:0 @@ -2514,7 +2514,7 @@ msgstr "Minimalna količina" #. module: stock #: field:procurement.order,orderpoint_id:0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Pravilo minimalne zalihe" #. module: stock #: field:product.product,orderpoint_ids:0 @@ -2542,22 +2542,22 @@ msgstr "Kretanje" #: code:addons/stock/procurement.py:43 #, python-format msgid "Move From Another Location" -msgstr "" +msgstr "Prenesi sa druge lokacije" #. module: stock #: field:stock.quant,negative_move_id:0 msgid "Move Negative Quant" -msgstr "" +msgstr "Prenos negativnog kvanta" #. module: stock #: field:stock.move,split_from:0 msgid "Move Split From" -msgstr "" +msgstr "Kretanje rastavljeno od" #. module: stock #: field:procurement.rule,procure_method:0 msgid "Move Supply Method" -msgstr "" +msgstr "Metoda snadbjevanja kretanja" #. module: stock #: help:stock.move,date:0 @@ -2569,13 +2569,13 @@ msgstr "Datum kretanja: prikazuje zakazani datum dok se kretanje zalihe ne obavi #. module: stock #: help:procurement.order,move_dest_id:0 msgid "Move which caused (created) the procurement" -msgstr "" +msgstr "Kretanje koje je izazvalo (kreiralo) naručivanje" #. module: stock #: view:stock.move:stock.view_move_form #: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 msgid "Moved Quants" -msgstr "" +msgstr "Preneseni kvantovi" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open @@ -2593,7 +2593,7 @@ msgstr "Kretanja" #. module: stock #: help:procurement.order,move_ids:0 msgid "Moves created by the procurement" -msgstr "" +msgstr "Kretanja kreirana od strane naručivanja" #. module: stock #: help:stock.warehouse.orderpoint,group_id:0 @@ -2613,7 +2613,7 @@ msgstr "" #. module: stock #: help:stock.quant,history_ids:0 msgid "Moves that operate(d) on this quant" -msgstr "" +msgstr "Kretanja koja su izvršena nad ovim kvantom" #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -2630,12 +2630,12 @@ msgstr "Ime" #. module: stock #: field:stock.quant,negative_dest_location_id:0 msgid "Negative Destination Location" -msgstr "" +msgstr "Negativna odredišna lokacija" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock msgid "Negative Stock" -msgstr "" +msgstr "Negativna zaliha" #. module: stock #: selection:stock.move,state:0 @@ -2662,7 +2662,7 @@ msgstr "Ne" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Inventory yet" -msgstr "" +msgstr "Još bez zalihe" #. module: stock #. openerp-web @@ -2674,7 +2674,7 @@ msgstr "" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Stock Move yet" -msgstr "" +msgstr "Još bez kretanja zalihe" #. module: stock #. openerp-web @@ -2695,7 +2695,7 @@ msgstr "Nema proizvoda za povrat (samo stavke u statusu Gotovo i one koje nisu u #: code:addons/stock/procurement.py:199 #, python-format msgid "No source location defined!" -msgstr "" +msgstr "Izvorna lokacija nije definisana!" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -2722,7 +2722,7 @@ msgstr "Bilješke" #: code:addons/stock/stock.py:880 #, python-format msgid "Nothing to check the availability for." -msgstr "" +msgstr "Ništa za što bi se provijeravala dostupnos zalihe." #. module: stock #: field:procurement.rule,delay:0 @@ -2756,25 +2756,25 @@ msgstr "Pri ruci" #: code:addons/stock/stock.py:2554 #, python-format msgid "One Lot/Serial Number" -msgstr "" +msgstr "Jedan Lot/Serijski broj" #. module: stock #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "Samo jedan vlasnik" #. module: stock #: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "Jedan proizvod za određenog vlasnika" #. module: stock #: code:addons/stock/stock.py:2542 #, python-format msgid "One product only" -msgstr "" +msgstr "Samo jedan proizvod" #. module: stock #: model:ir.actions.client,name:stock.action_client_warehouse_menu @@ -2888,17 +2888,17 @@ msgstr "Poreklo" #. module: stock #: field:stock.move,origin_returned_move_id:0 msgid "Origin return move" -msgstr "" +msgstr "Izvor povrata" #. module: stock #: field:stock.move,move_orig_ids:0 msgid "Original Move" -msgstr "" +msgstr "Originalno kretanje" #. module: stock #: field:stock.warehouse,out_type_id:0 msgid "Out Type" -msgstr "" +msgstr "Izlazni tip" #. module: stock #: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 @@ -2908,7 +2908,7 @@ msgstr "Odlazeći" #. module: stock #: field:stock.warehouse,delivery_steps:0 msgid "Outgoing Shippings" -msgstr "" +msgstr "Odlazna isporuka" #. module: stock #: code:addons/stock/stock.py:3353 @@ -2920,7 +2920,7 @@ msgstr "Izlaz" #. module: stock #: field:stock.warehouse,wh_output_stock_loc_id:0 msgid "Output Location" -msgstr "" +msgstr "Izlazna lokacija" #. module: stock #: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 @@ -2934,18 +2934,18 @@ msgstr "Vlasnik" #. module: stock #: field:stock.move,restrict_partner_id:0 msgid "Owner " -msgstr "" +msgstr "Vlasnik" #. module: stock #: help:stock.location,partner_id:0 msgid "Owner of the location if not internal" -msgstr "" +msgstr "Vlasnik lokacije ako nije interni" #. module: stock #: help:stock.pack.operation,owner_id:0 #: help:stock.transfer_details_items,owner_id:0 msgid "Owner of the quants" -msgstr "" +msgstr "Vlasnik kvantova" #. module: stock #: code:addons/stock/product.py:270 @@ -2968,7 +2968,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,pack_type_id:0 msgid "Pack Type" -msgstr "" +msgstr "Tip pakovanja" #. module: stock #: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 @@ -2977,29 +2977,29 @@ msgstr "" #: view:stock.quant.package:stock.view_quant_package_tree #: view:website:stock.report_inventory msgid "Package" -msgstr "" +msgstr "Pakovanje" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small msgid "Package BarCode" -msgstr "" +msgstr "Barkod pakovanja" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode msgid "Package BarCode with Contents" -msgstr "" +msgstr "Barkod pakovanja sa sadržajem" #. module: stock #: view:stock.quant.package:stock.quant_package_search_view #: field:stock.quant.package,complete_name:0 msgid "Package Name" -msgstr "" +msgstr "Naziv pakovanja" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,name:0 msgid "Package Reference" -msgstr "" +msgstr "Referenca pakovanja" #. module: stock #. openerp-web @@ -3012,7 +3012,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_package_view #: model:ir.ui.menu,name:stock.menu_package msgid "Packages" -msgstr "" +msgstr "Paketi" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -3029,19 +3029,19 @@ msgstr "Pakovanje" #. module: stock #: field:stock.warehouse,wh_pack_stock_loc_id:0 msgid "Packing Location" -msgstr "" +msgstr "Lokacija pakovanja" #. module: stock #: model:ir.model,name:stock.model_stock_pack_operation msgid "Packing Operation" -msgstr "" +msgstr "Operacije pakovanja" #. module: stock #: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" -msgstr "" +msgstr "Zona pakovanja" #. module: stock #: field:stock.transfer_details,packop_ids:0 @@ -3062,7 +3062,7 @@ msgstr "Lokacija (roditelj lokacija)" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Nadređeni paket" #. module: stock #: selection:stock.picking,move_type:0 @@ -3072,7 +3072,7 @@ msgstr "Djelimično" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" -msgstr "" +msgstr "Dijelomično dostupno" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -3094,7 +3094,7 @@ msgstr "Lokacije partnera" #. module: stock #: view:stock.inventory:stock.view_inventory_filter msgid "Physical Inventories by Month" -msgstr "" +msgstr "Zalihe po mjesecima" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -3104,30 +3104,30 @@ msgstr "Fizičke lokacije" #. module: stock #: model:ir.model,name:stock.model_stock_quant_package msgid "Physical Packages" -msgstr "" +msgstr "Fizički paket" #. module: stock #: code:addons/stock/stock.py:3302 #, python-format msgid "Pick" -msgstr "" +msgstr "Prikupljanje" #. module: stock #: code:addons/stock/stock.py:3395 #, python-format msgid "Pick + Pack + Ship" -msgstr "" +msgstr "Prikupi + Zapakuj + Isporuči" #. module: stock #: code:addons/stock/stock.py:3394 #, python-format msgid "Pick + Ship" -msgstr "" +msgstr "Prikupi + Isporuči" #. module: stock #: field:stock.warehouse,pick_type_id:0 msgid "Pick Type" -msgstr "" +msgstr "Tip prikupljanja" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_picking @@ -3145,7 +3145,7 @@ msgstr "Lista prikupljanja proizvoda" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "Lista prikupljanja" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3153,7 +3153,7 @@ msgstr "" #: field:stock.picking,picking_type_id:0 #: view:stock.picking.type:stock.view_pickingtype_filter msgid "Picking Type" -msgstr "" +msgstr "Tip prikupljanja" #. module: stock #: field:stock.picking,picking_type_code:0 @@ -3163,7 +3163,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,name:0 msgid "Picking Type Name" -msgstr "" +msgstr "Naziv prikupljanja" #. module: stock #: help:procurement.rule,picking_type_id:0 @@ -3175,7 +3175,7 @@ msgstr "" #. module: stock #: field:stock.picking.type,return_picking_type_id:0 msgid "Picking Type for Returns" -msgstr "" +msgstr "Tip prikupljanja za porvrate" #. module: stock #: view:stock.picking.type:stock.view_picking_type_form @@ -3202,7 +3202,7 @@ msgstr "" #. module: stock #: view:procurement.group:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "Prikupljanja" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -3212,12 +3212,12 @@ msgstr "Dokument je već procesuiran" #. module: stock #: model:ir.actions.act_window,name:stock.do_view_pickings msgid "Pickings for Groups" -msgstr "" +msgstr "Prikupljanja za grupe" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Pickings that are late on scheduled time" -msgstr "" +msgstr "Prikupljanja koja kasne u odnosu na zakazano vrijeme" #. module: stock #: field:make.procurement,date_planned:0 @@ -3256,12 +3256,12 @@ msgstr "" #. module: stock #: field:procurement.order,route_ids:0 msgid "Preferred Routes" -msgstr "" +msgstr "Preferirana ruta" #. module: stock #: help:stock.move,route_ids:0 msgid "Preferred route to be followed by the procurement order" -msgstr "" +msgstr "Preferirana ruta za praćenje prilikom naručivanja" #. module: stock #: help:procurement.order,route_ids:0 @@ -3328,7 +3328,7 @@ msgstr "Nabavka" #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Grupa naručivanja" #. module: stock #: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 @@ -3350,17 +3350,17 @@ msgstr "Zahtjev za naručivanje" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Rekvizicija naručivanja" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "Pravila naručivanja" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action @@ -3412,7 +3412,7 @@ msgstr "Kategorija proizvoda" #. module: stock #: field:stock.inventory.line,product_code:0 msgid "Product Code" -msgstr "" +msgstr "Šifra proizvoda" #. module: stock #: view:stock.production.lot:stock.search_product_lot_filter @@ -3516,7 +3516,7 @@ msgstr "" #: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 #: field:stock.move,propagate:0 msgid "Propagate cancel and split" -msgstr "" +msgstr "Propagiraj otkazivanja i rastavljanja" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form @@ -3533,13 +3533,13 @@ msgstr "" #. module: stock #: field:stock.move,push_rule_id:0 msgid "Push Rule" -msgstr "" +msgstr "Pravilo gurni" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,push_ids:0 msgid "Push Rules" -msgstr "" +msgstr "Gurni pravila" #. module: stock #: model:ir.model,name:stock.model_stock_location_path @@ -3549,13 +3549,13 @@ msgstr "Gurnuti tokovi" #. module: stock #: field:stock.fixed.putaway.strat,putaway_id:0 msgid "Put Away Method" -msgstr "" +msgstr "Metoda ostavljanja" #. module: stock #: model:ir.model,name:stock.model_product_putaway #: field:stock.location,putaway_strategy_id:0 msgid "Put Away Strategy" -msgstr "" +msgstr "Strategija ostavljanja" #. module: stock #. openerp-web @@ -3574,7 +3574,7 @@ msgstr "" #. module: stock #: view:product.putaway:stock.view_putaway msgid "Putaway" -msgstr "" +msgstr "Ostavi" #. module: stock #: field:stock.warehouse.orderpoint,qty_multiple:0 @@ -3584,7 +3584,7 @@ msgstr "Množilac količine" #. module: stock #: sql_constraint:stock.warehouse.orderpoint:0 msgid "Qty Multiple must be greater than or equal to zero." -msgstr "" +msgstr "Množilac količine mora biti veći ili jednak nuli" #. module: stock #: code:addons/stock/stock.py:3352 @@ -3595,7 +3595,7 @@ msgstr "Kontrola kvalitete" #. module: stock #: field:stock.warehouse,wh_qc_stock_loc_id:0 msgid "Quality Control Location" -msgstr "" +msgstr "Lokacija kontrole kvaliteta" #. module: stock #: view:stock.quant:stock.view_stock_quant_form @@ -3656,7 +3656,7 @@ msgstr "" #. module: stock #: field:stock.move,reserved_availability:0 msgid "Quantity Reserved" -msgstr "" +msgstr "Rezervisana količina " #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:92 @@ -3667,12 +3667,12 @@ msgstr "Količine ne mogu biti negativne" #. module: stock #: help:stock.move,availability:0 msgid "Quantity in stock that can still be reserved for this move" -msgstr "" +msgstr "Količina na zalihi koja još uvijek može biti rezervisana" #. module: stock #: help:stock.move,product_qty:0 msgid "Quantity in the default UoM of the product" -msgstr "" +msgstr "Količina u zadanoj jedinici mijere proizvoda" #. module: stock #: help:stock.quant,qty:0 @@ -3723,7 +3723,7 @@ msgstr "" #: view:stock.quant:stock.view_stock_quant_tree #: view:stock.quant.package:stock.view_quant_package_form msgid "Quants" -msgstr "" +msgstr "Kvanti" #. module: stock #. openerp-web @@ -3757,7 +3757,7 @@ msgstr "Spremno za prijenos" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Real Quantity" -msgstr "" +msgstr "Stvarna količina" #. module: stock #: view:product.product:stock.product_kanban_stock_view @@ -3768,25 +3768,25 @@ msgstr "Račun" #. module: stock #: field:stock.warehouse,reception_route_id:0 msgid "Receipt Route" -msgstr "" +msgstr "Ruta prijema" #. module: stock #: code:addons/stock/stock.py:3389 #, python-format msgid "Receipt in 1 step" -msgstr "" +msgstr "Primi u 1 koraku" #. module: stock #: code:addons/stock/stock.py:3390 #, python-format msgid "Receipt in 2 steps" -msgstr "" +msgstr "Primi u 2 koraka" #. module: stock #: code:addons/stock/stock.py:3391 #, python-format msgid "Receipt in 3 steps" -msgstr "" +msgstr "Primi u 3 koraka" #. module: stock #: code:addons/stock/stock.py:3262 @@ -3796,12 +3796,12 @@ msgstr "" #: model:stock.picking.type,name:stock.picking_type_in #, python-format msgid "Receipts" -msgstr "" +msgstr "Prijemi" #. module: stock #: selection:stock.warehouse,reception_steps:0 msgid "Receive goods directly in stock (1 step)" -msgstr "" +msgstr "Primi robu direktno na zalihu (1 korak)" #. module: stock #: code:addons/stock/product.py:254 @@ -3819,12 +3819,12 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:269 #, python-format msgid "Recompute" -msgstr "" +msgstr "Preračunaj" #. module: stock #: field:stock.picking,recompute_pack_op:0 msgid "Recompute pack operation?" -msgstr "" +msgstr "Preračunaj operacije pakovanja?" #. module: stock #: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree @@ -3837,12 +3837,12 @@ msgstr "Referenca" #. module: stock #: field:stock.picking.type,sequence_id:0 msgid "Reference Sequence" -msgstr "" +msgstr "Referentna sekvenca" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per company!" -msgstr "" +msgstr "Referenca mora biti jedinstvena na nivou kompanije!" #. module: stock #: help:stock.picking,origin:0 @@ -3852,17 +3852,17 @@ msgstr "Referenca dokumenta" #. module: stock #: field:stock.picking,pack_operation_ids:0 msgid "Related Packing Operations" -msgstr "" +msgstr "Povezane operacije prikupljanja" #. module: stock #: field:stock.pack.operation,remaining_qty:0 msgid "Remaining Qty" -msgstr "" +msgstr "Preostala kol." #. module: stock #: field:stock.move,remaining_qty:0 msgid "Remaining Quantity" -msgstr "" +msgstr "Preostala količina" #. module: stock #: help:stock.move,remaining_qty:0 @@ -3874,7 +3874,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Remaining parts of picking partially processed" -msgstr "" +msgstr "Preostali dijelovi prikupljanja dijelomično obrađena" #. module: stock #: help:stock.pack.operation,remaining_qty:0 @@ -3886,19 +3886,19 @@ msgstr "" #. module: stock #: view:product.removal:stock.view_removal msgid "Removal" -msgstr "" +msgstr "Uklanjanje" #. module: stock #: model:ir.model,name:stock.model_product_removal #: field:stock.location,removal_strategy_id:0 msgid "Removal Strategy" -msgstr "" +msgstr "Strategija uklanjanja" #. module: stock #: code:addons/stock/stock.py:479 #, python-format msgid "Removal strategy %s not implemented." -msgstr "" +msgstr "Strategija uklanjanja %s nije implementirana." #. module: stock #. openerp-web @@ -3933,23 +3933,23 @@ msgstr "Pretraga pravila ponavljajućih narudžbi" #. module: stock #: field:stock.move.operation.link,reserved_quant_id:0 msgid "Reserved Quant" -msgstr "" +msgstr "Rezervisani kvant" #. module: stock #: view:stock.move:stock.view_move_form #: view:stock.move:stock.view_move_picking_form msgid "Reserved Quants" -msgstr "" +msgstr "Rezervisani kvantovi" #. module: stock #: field:stock.quant,reservation_id:0 msgid "Reserved for Move" -msgstr "" +msgstr "Rezervisano za kretanje" #. module: stock #: field:stock.move,reserved_quant_ids:0 msgid "Reserved quants" -msgstr "" +msgstr "Rezervisani kvantovi" #. module: stock #: field:stock.warehouse,resupply_from_wh:0 @@ -3959,12 +3959,12 @@ msgstr "" #. module: stock #: field:stock.warehouse,resupply_route_ids:0 msgid "Resupply Routes" -msgstr "" +msgstr "Rute snadbjevanja" #. module: stock #: field:stock.warehouse,resupply_wh_ids:0 msgid "Resupply Warehouses" -msgstr "" +msgstr "Skladišta snadbjevanja" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form @@ -4012,18 +4012,18 @@ msgstr "Desni roditelj" #: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 #: view:stock.location.route:stock.stock_location_route_form_view msgid "Route" -msgstr "" +msgstr "Ruta" #. module: stock #: field:stock.location.route,name:0 msgid "Route Name" -msgstr "" +msgstr "Naziv rute" #. module: stock #: field:procurement.rule,route_sequence:0 #: field:stock.location.path,route_sequence:0 msgid "Route Sequence" -msgstr "" +msgstr "Sekvenca rute" #. module: stock #: model:ir.actions.act_window,name:stock.action_routes_form @@ -4035,7 +4035,7 @@ msgstr "" #: view:stock.location.route:stock.stock_location_route_tree #: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 msgid "Routes" -msgstr "" +msgstr "Rute" #. module: stock #: help:stock.warehouse,resupply_route_ids:0 @@ -4175,7 +4175,7 @@ msgstr "" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view msgid "Select the places where this route can be selected" -msgstr "" +msgstr "Odaberite mijesta gdje se ova ruta može odabrati" #. module: stock #. openerp-web @@ -4209,7 +4209,7 @@ msgstr "Serijski broj" #. module: stock #: field:stock.inventory.line,prodlot_name:0 msgid "Serial Number Name" -msgstr "" +msgstr "Naziv serijskog broja" #. module: stock #: model:ir.actions.act_window,name:stock.action_production_lot_form @@ -4220,7 +4220,7 @@ msgstr "Serijski brojevi" #. module: stock #: field:procurement.rule,warehouse_id:0 msgid "Served Warehouse" -msgstr "" +msgstr "Posluženo skladište" #. module: stock #: view:stock.move:stock.view_move_form @@ -4272,12 +4272,12 @@ msgstr "Police (Y)" #: code:addons/stock/stock.py:3393 #, python-format msgid "Ship Only" -msgstr "" +msgstr "Samo isporuka" #. module: stock #: selection:stock.warehouse,delivery_steps:0 msgid "Ship directly from stock (Ship only)" -msgstr "" +msgstr "Isporuči direktno sa zalihe (Samo isporuka)" #. module: stock #: field:stock.warehouse,code:0 @@ -4287,7 +4287,7 @@ msgstr "Kratki naziv" #. module: stock #: help:stock.warehouse,code:0 msgid "Short name used to identify your warehouse" -msgstr "" +msgstr "Kratko ime koje se koristi za identifikaciju Vašeg skladišta" #. module: stock #: help:stock.move,string_availability_info:0 @@ -4321,7 +4321,7 @@ msgstr "Lokacija izvora" #. module: stock #: field:stock.pack.operation,package_id:0 msgid "Source Package" -msgstr "" +msgstr "Izvorni paket" #. module: stock #: help:procurement.rule,location_src_id:0 @@ -4363,7 +4363,7 @@ msgstr "Razdvoji" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Start Inventory" -msgstr "" +msgstr "Početno stanje" #. module: stock #: view:website:stock.report_picking @@ -4434,12 +4434,12 @@ msgstr "Kretanje zaliha" #. module: stock #: view:stock.move:stock.view_move_graph msgid "Stock Moves Analysis" -msgstr "" +msgstr "Analiza kretanja zalihe" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_all msgid "Stock Operations" -msgstr "" +msgstr "Operacije zalihe" #. module: stock #: field:stock.pack.operation,picking_id:0 @@ -4495,7 +4495,7 @@ msgstr "Rezime" #. module: stock #: field:stock.location.route,supplied_wh_id:0 msgid "Supplied Warehouse" -msgstr "" +msgstr "Snadbjeveno skladište" #. module: stock #: view:stock.location:stock.view_location_search @@ -4543,12 +4543,12 @@ msgstr "Metoda snadbjevanja" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Take From Stock" -msgstr "" +msgstr "Uzmi sa zalihe" #. module: stock #: view:stock.warehouse:stock.view_warehouse msgid "Technical Information" -msgstr "" +msgstr "Tehnička informacija" #. module: stock #: help:stock.move.operation.link,reserved_quant_id:0 @@ -4973,7 +4973,7 @@ msgstr "Ukupna količina" #. module: stock #: field:product.category,total_route_ids:0 msgid "Total routes" -msgstr "" +msgstr "Ukupno ruta" #. module: stock #: code:addons/stock/stock.py:1564 @@ -5009,13 +5009,13 @@ msgstr "Pratite različite datume na proizvodima i serijskim brojevima.\nSljede #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track lots or serial numbers" -msgstr "" +msgstr "Prati lotove ili serijske brojeve" #. module: stock #: view:stock.picking:stock.view_picking_form #: field:stock.transfer_details_items,transfer_id:0 msgid "Transfer" -msgstr "" +msgstr "Prenos" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details @@ -5035,7 +5035,7 @@ msgstr "Prijenosi" #. module: stock #: selection:stock.location,usage:0 msgid "Transit Location" -msgstr "" +msgstr "Prelazna lokacija" #. module: stock #: help:stock.picking,recompute_pack_op:0 @@ -5047,12 +5047,12 @@ msgstr "" #. module: stock #: field:stock.picking.type,code:0 msgid "Type of Operation" -msgstr "" +msgstr "Tip operacije" #. module: stock #: field:stock.quant,packaging_type_id:0 msgid "Type of packaging" -msgstr "" +msgstr "Tip paketa" #. module: stock #: field:stock.location.path,picking_type_id:0 @@ -5072,7 +5072,7 @@ msgstr "" #. module: stock #: field:stock.quant,cost:0 msgid "Unit Cost" -msgstr "" +msgstr "Nabavna cijena" #. module: stock #: help:stock.pack.operation,cost:0 @@ -5116,7 +5116,7 @@ msgstr "Jedinice mere" #: code:addons/stock/stock.py:3736 #, python-format msgid "Unknown Pack" -msgstr "" +msgstr "Nepoznati paket" #. module: stock #: selection:stock.warehouse,reception_steps:0 @@ -5133,7 +5133,7 @@ msgstr "" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form msgid "Unpack" -msgstr "" +msgstr "Raspakuj" #. module: stock #: code:addons/stock/product.py:276 @@ -5150,12 +5150,12 @@ msgstr "Nepročitane poruke" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Unreserve" -msgstr "" +msgstr "Ukloni rezervaciju" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "UoM" -msgstr "" +msgstr "JM" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity @@ -5238,12 +5238,12 @@ msgstr "Prikaz" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form msgid "View Contained Packages content" -msgstr "" +msgstr "Pregledaj sadržaj paketa" #. module: stock #: field:stock.warehouse,view_location_id:0 msgid "View Location" -msgstr "" +msgstr "Lokacija pogleda" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -5276,7 +5276,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Waiting Moves" -msgstr "" +msgstr "Kretanja na čekanju" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -5302,28 +5302,28 @@ msgstr "" #. module: stock #: view:stock.warehouse:stock.view_warehouse msgid "Warehouse Configuration" -msgstr "" +msgstr "Konfiguracija skladišta" #. module: stock #: field:stock.warehouse,name:0 msgid "Warehouse Name" -msgstr "" +msgstr "Naziv skladišta" #. module: stock #: field:procurement.rule,propagate_warehouse_id:0 msgid "Warehouse to Propagate" -msgstr "" +msgstr "Skladište na koje se propagira" #. module: stock #: help:procurement.order,warehouse_id:0 msgid "Warehouse to consider for the route selection" -msgstr "" +msgstr "Skladište za uvažavanje prilikom izbora rute" #. module: stock #: code:addons/stock/stock.py:3550 #, python-format msgid "Warehouse's Routes" -msgstr "" +msgstr "Rute skladišta" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -5520,7 +5520,7 @@ msgstr "_Primjeni" #: view:stock.change.product.qty:stock.view_change_product_quantity #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "_Cancel" -msgstr "" +msgstr "Otkaži" #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit @@ -5616,7 +5616,7 @@ msgstr "" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "⇒ Set quantities to 0" -msgstr "" +msgstr "⇒ Postavi količine na 0" #. module: stock #: view:product.template:stock.view_template_property_form diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po index 75bd438ed3500..416d8f079bf9e 100644 --- a/addons/stock/i18n/cs.po +++ b/addons/stock/i18n/cs.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-19 08:20+0000\n" +"PO-Revision-Date: 2016-09-02 08:49+0000\n" "Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #: code:addons/stock/stock.py:1662 #, python-format msgid " (%s reserved)" -msgstr "" +msgstr "(%rezervováno)" #. module: stock #: code:addons/stock/stock.py:1665 @@ -437,7 +437,7 @@ msgstr "Všechny výrobky" #. module: stock #: field:stock.move,returned_move_ids:0 msgid "All returned moves" -msgstr "" +msgstr "Všechny zpětné přesuny" #. module: stock #: code:addons/stock/procurement.py:241 @@ -1382,7 +1382,7 @@ msgstr "Upravit..." #: code:addons/stock/wizard/stock_transfer_details.py:115 #, python-format msgid "Enter transfer details" -msgstr "" +msgstr "Zadejte podrobnosti přesunu" #. module: stock #: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 @@ -1408,7 +1408,7 @@ msgstr "Evropský zákazník" #: code:addons/stock/stock.py:3753 #, python-format msgid "Everything inside a package should be in the same location" -msgstr "" +msgstr "Vše co je součástí balíku by mělo být na stejném místě" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -1474,7 +1474,7 @@ msgstr "Vynutit dostupnost" #. module: stock #: field:product.category,removal_strategy_id:0 msgid "Force Removal Strategy" -msgstr "" +msgstr "Vynutit strategii odběru" #. module: stock #: help:product.template,track_incoming:0 @@ -1495,7 +1495,7 @@ msgstr "Vynutí udání seriových čísel pro všechny pohyby obsahující tent msgid "" "Forces to specify a Serial Number on each and every operation related to " "this product" -msgstr "" +msgstr "Vynutí zadání sériového čísla pro každou jedinou operaci související s tímto produktem" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -1635,7 +1635,7 @@ msgstr "Seskupit podle..." #. module: stock #: view:procurement.order:stock.view_procurement_form_stock_inherit msgid "Group's Pickings" -msgstr "" +msgstr "Dodávání skupin" #. module: stock #: field:stock.pack.operation,processed:0 @@ -1729,7 +1729,7 @@ msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." msgid "" "If checked, when the previous move is cancelled or split, the move generated" " by this move will too" -msgstr "" +msgstr "Když dáme zkontrolovat, pokud je předchozí krok zrušen a nebo rozdělen, bude krok vytvořený v tomto kroku upraven stejně" #. module: stock #: help:procurement.rule,propagate:0 @@ -1742,7 +1742,7 @@ msgstr "" #. module: stock #: help:stock.move,propagate:0 msgid "If checked, when this move is cancelled, cancel the linked move too" -msgstr "" +msgstr "Když dáme zkontrolovat, pokud je tento krok zrušen tak navazující kroky budou zrušeny také" #. module: stock #: help:procurement.rule,route_id:0 @@ -1766,7 +1766,7 @@ msgstr "Pokud je pole aktivní nastaveno na Nepravda, umožní vám skrýt úrov msgid "" "If the active field is set to False, it will allow you to hide the route " "without removing it." -msgstr "" +msgstr "Pokud je pole nastaveno na Nepravda, tak umožní skrýt směrování bez jeho odebrání." #. module: stock #: view:stock.picking:stock.view_picking_form @@ -1892,7 +1892,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_inter_wh msgid "Inter Company Transit" -msgstr "" +msgstr "Přesun uvnitř firmy" #. module: stock #: view:stock.location:stock.view_location_search @@ -1931,7 +1931,7 @@ msgstr "Vnitrofiremní přesuny" #. module: stock #: field:res.company,internal_transit_location_id:0 msgid "Internal Transit Location" -msgstr "" +msgstr "Místo pro vnitrofiremní transport" #. module: stock #: field:stock.warehouse,int_type_id:0 @@ -1991,14 +1991,14 @@ msgstr "Inventář" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustment" -msgstr "" +msgstr "Úprava inventáře" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustments" -msgstr "" +msgstr "Úpravy inventáře" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control @@ -2008,13 +2008,13 @@ msgstr "Řízení inventáře" #. module: stock #: field:stock.inventory,date:0 msgid "Inventory Date" -msgstr "" +msgstr "Datum inventáře" #. module: stock #: view:stock.inventory:stock.view_inventory_form #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Inventory Details" -msgstr "" +msgstr "Detaily inventáře" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line @@ -2024,7 +2024,7 @@ msgstr "Řádek inventáře" #. module: stock #: help:stock.inventory,line_ids:0 msgid "Inventory Lines." -msgstr "" +msgstr "Řádky inventáře." #. module: stock #: field:product.template,property_stock_inventory:0 @@ -2034,17 +2034,17 @@ msgstr "Umístění inventáře" #. module: stock #: model:ir.model,name:stock.model_stock_location msgid "Inventory Locations" -msgstr "" +msgstr "Umístění (množ.) inventáře" #. module: stock #: help:stock.inventory,move_ids:0 msgid "Inventory Moves." -msgstr "" +msgstr "Pohyby zásob." #. module: stock #: help:stock.inventory,name:0 msgid "Inventory Name." -msgstr "" +msgstr "Název inventáře." #. module: stock #: view:stock.inventory:stock.view_inventory_filter @@ -2060,14 +2060,14 @@ msgstr "" #. module: stock #: field:stock.quant,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Hodnota skladu" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "" "Inventory adjustments will be made by comparing the theoretical and the " "checked quantities." -msgstr "" +msgstr "Úpravy skladu budou provedeny porovnání předpokládaného a zkutečného množství." #. module: stock #: model:stock.location,name:stock.location_inventory @@ -2077,7 +2077,7 @@ msgstr "Inventurní manko" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory of" -msgstr "" +msgstr "Sklad " #. module: stock #: field:stock.config.settings,group_uos:0 @@ -2114,12 +2114,12 @@ msgstr "Položky" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Last 10 Done Operations" -msgstr "" +msgstr "Posledních 10 operací" #. module: stock #: field:stock.picking.type,last_done_picking:0 msgid "Last 10 Done Pickings" -msgstr "" +msgstr "Posledních 10 uskutečněných dodávek" #. module: stock #: field:stock.picking,message_last_post:0 @@ -2193,13 +2193,13 @@ msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_late msgid "Late Transfers" -msgstr "" +msgstr "Zpožděné přesuny" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Latest Inventories & Moves" -msgstr "" +msgstr "Poslední inventury a pohyby" #. module: stock #: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 @@ -2209,17 +2209,17 @@ msgstr "Nadřazený levý" #. module: stock #: help:stock.location,company_id:0 msgid "Let this field empty if this location is shared between companies" -msgstr "" +msgstr "Pokud je toto umístění sdíleno mezi společnostmi, zanechte toto pole volné." #. module: stock #: help:stock.location.route,company_id:0 msgid "Let this field empty if this route is shared between all companies" -msgstr "" +msgstr "Pokud je tato cesta sdílena mezi společnostmi, zanechte toto pole volné." #. module: stock #: model:ir.model,name:stock.model_stock_move_operation_link msgid "Link between stock moves and pack operations" -msgstr "" +msgstr "Spojení mezi pohyby skladu a balením" #. module: stock #: field:stock.pack.operation,linked_move_operation_ids:0 @@ -2282,7 +2282,7 @@ msgstr "Název místa" #: view:stock.location.path:stock.stock_location_path_form #: view:stock.location.path:stock.stock_location_path_tree msgid "Location Paths" -msgstr "" +msgstr "Cesty umístění" #. module: stock #: field:stock.warehouse,lot_stock_id:0 @@ -2316,12 +2316,12 @@ msgstr "Logistika" #. module: stock #: field:stock.quant.package,ul_id:0 msgid "Logistic Unit" -msgstr "" +msgstr "Logistická jednotka" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action msgid "Logistic Units" -msgstr "" +msgstr "Logistické jednotky" #. module: stock #: view:product.category:stock.product_category_form_view_inherit @@ -2391,7 +2391,7 @@ msgstr "" #. module: stock #: model:res.groups,name:stock.group_tracking_owner msgid "Manage Different Stock Owners" -msgstr "" +msgstr "Spravuj různé majitele skladu" #. module: stock #: model:res.groups,name:stock.group_production_lot @@ -2406,7 +2406,7 @@ msgstr "Spravovat více umístění a skladů" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Packages" -msgstr "" +msgstr "Spravuj balíky" #. module: stock #: model:res.groups,name:stock.group_adv_location @@ -2416,7 +2416,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_adv_location:0 msgid "Manage advanced routes for your warehouse" -msgstr "" +msgstr "Spravuj pokročilé cesty pro svůj sklad" #. module: stock #: field:stock.config.settings,group_uom:0 @@ -2426,7 +2426,7 @@ msgstr "Spravovat různé měrné jednotky výrobků" #. module: stock #: field:stock.config.settings,module_stock_dropshipping:0 msgid "Manage dropshipping" -msgstr "" +msgstr "Spravuj dropshipping" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 @@ -2436,12 +2436,12 @@ msgstr "Spravovat více umístění a skladů" #. module: stock #: field:stock.config.settings,group_stock_tracking_owner:0 msgid "Manage owner on stock" -msgstr "" +msgstr "Spravuj vlastníky ve skladu" #. module: stock #: field:stock.config.settings,module_stock_picking_wave:0 msgid "Manage picking wave" -msgstr "" +msgstr "Spravuj četnost dodávek" #. module: stock #: model:res.groups,name:stock.group_stock_manager @@ -2457,7 +2457,7 @@ msgstr "Ruční operace" #: code:addons/stock/stock.py:2640 #, python-format msgid "Manual Selection of Products" -msgstr "" +msgstr "Ruční výběr produktu" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -2515,7 +2515,7 @@ msgstr "Minimální množství" #. module: stock #: field:procurement.order,orderpoint_id:0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Pravidlo minimálních zásob" #. module: stock #: field:product.product,orderpoint_ids:0 @@ -2543,7 +2543,7 @@ msgstr "Pohyb" #: code:addons/stock/procurement.py:43 #, python-format msgid "Move From Another Location" -msgstr "" +msgstr "Přesunuto z jiného místa" #. module: stock #: field:stock.quant,negative_move_id:0 @@ -2576,7 +2576,7 @@ msgstr "" #: view:stock.move:stock.view_move_form #: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 msgid "Moved Quants" -msgstr "" +msgstr "Přesunutá množství" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open @@ -2594,7 +2594,7 @@ msgstr "Pohyby" #. module: stock #: help:procurement.order,move_ids:0 msgid "Moves created by the procurement" -msgstr "" +msgstr "Přesuny vytvořené dodavatelem" #. module: stock #: help:stock.warehouse.orderpoint,group_id:0 @@ -2619,7 +2619,7 @@ msgstr "" #. module: stock #: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit msgid "Moving Options" -msgstr "" +msgstr "Možnosti pohybu" #. module: stock #: field:product.putaway,name:0 field:product.removal,name:0 @@ -2631,7 +2631,7 @@ msgstr "Jméno" #. module: stock #: field:stock.quant,negative_dest_location_id:0 msgid "Negative Destination Location" -msgstr "" +msgstr "Záporná cílová lokace" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -2675,7 +2675,7 @@ msgstr "Žádný dostupný výběr" #. module: stock #: view:report.stock.lines.date:stock.report_stock_lines_date_search msgid "No Stock Move yet" -msgstr "" +msgstr "Zatím žádný přesun zásob" #. module: stock #. openerp-web @@ -2723,7 +2723,7 @@ msgstr "Poznámky" #: code:addons/stock/stock.py:880 #, python-format msgid "Nothing to check the availability for." -msgstr "" +msgstr "Není pro co kontrolovat dostupnost." #. module: stock #: field:procurement.rule,delay:0 @@ -2733,7 +2733,7 @@ msgstr "Počet dní" #. module: stock #: help:stock.location.path,delay:0 msgid "Number of days to do this transition" -msgstr "" +msgstr "Počet dní na splnění tohoto přechodu" #. module: stock #: code:addons/stock/stock.py:4195 @@ -2868,7 +2868,7 @@ msgstr "Datum objednávky" #. module: stock #: model:stock.location,name:stock.location_order msgid "Order Processing" -msgstr "" +msgstr "Zpracování objednávek" #. module: stock #: selection:stock.warehouse.orderpoint,logic:0 @@ -2894,7 +2894,7 @@ msgstr "" #. module: stock #: field:stock.move,move_orig_ids:0 msgid "Original Move" -msgstr "" +msgstr "Původní pohyb" #. module: stock #: field:stock.warehouse,out_type_id:0 @@ -2921,7 +2921,7 @@ msgstr "Výstup" #. module: stock #: field:stock.warehouse,wh_output_stock_loc_id:0 msgid "Output Location" -msgstr "" +msgstr "Umístění výstupu" #. module: stock #: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 @@ -2940,13 +2940,13 @@ msgstr "Vlastník" #. module: stock #: help:stock.location,partner_id:0 msgid "Owner of the location if not internal" -msgstr "" +msgstr "Vlastník umístění, pokud není vnitřní" #. module: stock #: help:stock.pack.operation,owner_id:0 #: help:stock.transfer_details_items,owner_id:0 msgid "Owner of the quants" -msgstr "" +msgstr "Majitel množství" #. module: stock #: code:addons/stock/product.py:270 @@ -2964,7 +2964,7 @@ msgstr "Sada" #. module: stock #: field:stock.picking,pack_operation_exist:0 msgid "Pack Operation Exists?" -msgstr "" +msgstr "Existuje balící úkon?" #. module: stock #: field:stock.warehouse,pack_type_id:0 @@ -2983,7 +2983,7 @@ msgstr "Balení" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small msgid "Package BarCode" -msgstr "" +msgstr "Čárový kód balení" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode @@ -3000,7 +3000,7 @@ msgstr "Název balení" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,name:0 msgid "Package Reference" -msgstr "" +msgstr "Odkaz na balení" #. module: stock #. openerp-web @@ -3035,14 +3035,14 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_pack_operation msgid "Packing Operation" -msgstr "" +msgstr "Balící úkon" #. module: stock #: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" -msgstr "" +msgstr "Balící zóna" #. module: stock #: field:stock.transfer_details,packop_ids:0 @@ -3063,7 +3063,7 @@ msgstr "Nadřazené umístění" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Rodič balení" #. module: stock #: selection:stock.picking,move_type:0 @@ -3073,7 +3073,7 @@ msgstr "Částečný" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" -msgstr "" +msgstr "Částečně dostupné" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -3085,7 +3085,7 @@ msgstr "Společník" #. module: stock #: field:procurement.rule,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Adresa kontaktu" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner @@ -3095,7 +3095,7 @@ msgstr "Umístění partnera" #. module: stock #: view:stock.inventory:stock.view_inventory_filter msgid "Physical Inventories by Month" -msgstr "" +msgstr "Fyzické sklady podle měsíce" #. module: stock #: model:stock.location,name:stock.stock_location_locations @@ -3105,30 +3105,30 @@ msgstr "Fyzické umístění" #. module: stock #: model:ir.model,name:stock.model_stock_quant_package msgid "Physical Packages" -msgstr "" +msgstr "Fyzické balíky" #. module: stock #: code:addons/stock/stock.py:3302 #, python-format msgid "Pick" -msgstr "" +msgstr "Dodání" #. module: stock #: code:addons/stock/stock.py:3395 #, python-format msgid "Pick + Pack + Ship" -msgstr "" +msgstr "Dodej + Zabal + Odešli" #. module: stock #: code:addons/stock/stock.py:3394 #, python-format msgid "Pick + Ship" -msgstr "" +msgstr "Dodej + Odešli" #. module: stock #: field:stock.warehouse,pick_type_id:0 msgid "Pick Type" -msgstr "" +msgstr "Druh dodeje" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_picking @@ -3146,7 +3146,7 @@ msgstr "Dodací list" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "Dodací list" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3154,36 +3154,36 @@ msgstr "" #: field:stock.picking,picking_type_id:0 #: view:stock.picking.type:stock.view_pickingtype_filter msgid "Picking Type" -msgstr "" +msgstr "Druh dodeje" #. module: stock #: field:stock.picking,picking_type_code:0 msgid "Picking Type Code" -msgstr "" +msgstr "Dodací typový kód" #. module: stock #: field:stock.picking.type,name:0 msgid "Picking Type Name" -msgstr "" +msgstr "Dodací typové jméno" #. module: stock #: help:procurement.rule,picking_type_id:0 msgid "" "Picking Type determines the way the picking should be shown in the view, " "reports, ..." -msgstr "" +msgstr "Dodací typ určuje jak bude dodání zobrazeno v náhledech, zprávách...." #. module: stock #: field:stock.picking.type,return_picking_type_id:0 msgid "Picking Type for Returns" -msgstr "" +msgstr "Druh dodeje pro návrat" #. module: stock #: view:stock.picking.type:stock.view_picking_type_form #: view:stock.picking.type:stock.view_picking_type_tree #: view:stock.warehouse:stock.view_warehouse msgid "Picking Types" -msgstr "" +msgstr "Druh dodeje" #. module: stock #: view:stock.picking:stock.vpicktree @@ -3193,17 +3193,17 @@ msgstr "Dodací list" #. module: stock #: model:ir.model,name:stock.model_stock_transfer_details msgid "Picking wizard" -msgstr "" +msgstr "Dodací wizard" #. module: stock #: model:ir.model,name:stock.model_stock_transfer_details_items msgid "Picking wizard items" -msgstr "" +msgstr "Položky dodacího wizardu" #. module: stock #: view:procurement.group:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "Dodání" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -3213,12 +3213,12 @@ msgstr "Již zpracovaná dodání" #. module: stock #: model:ir.actions.act_window,name:stock.do_view_pickings msgid "Pickings for Groups" -msgstr "" +msgstr "Dodeje pro skupiny" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Pickings that are late on scheduled time" -msgstr "" +msgstr "Dodávky které jsou opožděny oproti rozvrhu" #. module: stock #: field:make.procurement,date_planned:0 @@ -3241,28 +3241,28 @@ msgstr "Prosím zadejete alespoň nenulové množství." #: code:addons/stock/wizard/stock_change_product_qty.py:58 #, python-format msgid "Please use the Product Variant view to update the product quantity." -msgstr "" +msgstr "Prosím, použijte přehled Variant výrobku pro aktualizaci množství." #. module: stock #: code:addons/stock/wizard/make_procurement_product.py:117 #, python-format msgid "Please use the Product Variant vue to request a procurement." -msgstr "" +msgstr "Prosím, použijte přehled Variant výrobku pro požadavek na dodavatele." #. module: stock #: field:stock.move,product_packaging:0 msgid "Prefered Packaging" -msgstr "" +msgstr "Preferované balení" #. module: stock #: field:procurement.order,route_ids:0 msgid "Preferred Routes" -msgstr "" +msgstr "Preferované cesty" #. module: stock #: help:stock.move,route_ids:0 msgid "Preferred route to be followed by the procurement order" -msgstr "" +msgstr "Cesta která by měla být preferovaná při objednávce zásob" #. module: stock #: help:procurement.order,route_ids:0 @@ -3281,14 +3281,14 @@ msgstr "Tisk" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Print Picking List" -msgstr "" +msgstr "Vytiskni dodací list" #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:177 #, python-format msgid "Print package label" -msgstr "" +msgstr "Vytiskni štítek balíku" #. module: stock #: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 @@ -3301,7 +3301,7 @@ msgstr "Priorita" msgid "" "Priority for this picking. Setting manually a value here would set it as " "priority for all the moves" -msgstr "" +msgstr "Prioritní dodávka. Hodnoty zde nastavené se nastaví jako prioritní pro všechny pohyby" #. module: stock #: view:stock.move:stock.view_move_tree @@ -3329,7 +3329,7 @@ msgstr "Zásobování" #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Skupina zásobování" #. module: stock #: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 @@ -3351,7 +3351,7 @@ msgstr "Požadavek zásobování" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Žádost o zásobování" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 @@ -3361,7 +3361,7 @@ msgstr "Pravidlo zásobování" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "Pravidla zásobování" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action @@ -3413,7 +3413,7 @@ msgstr "Kategorie výrobku" #. module: stock #: field:stock.inventory.line,product_code:0 msgid "Product Code" -msgstr "" +msgstr "Kód výrobku" #. module: stock #: view:stock.production.lot:stock.search_product_lot_filter @@ -3458,7 +3458,7 @@ msgstr "Měrná jednotka výrobku" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_variant_config_stock msgid "Product Variants" -msgstr "" +msgstr "Varianty výrobku" #. module: stock #: model:stock.location,name:stock.location_production @@ -3511,7 +3511,7 @@ msgstr "Výrobky: " #: code:addons/stock/stock.py:1699 #, python-format msgid "Programming Error!" -msgstr "" +msgstr "Chyba programování!" #. module: stock #: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 @@ -3529,18 +3529,18 @@ msgstr "Poskytněte množství navrácených výrobků." #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,pull_ids:0 msgid "Pull Rules" -msgstr "" +msgstr "Pull pravidla" #. module: stock #: field:stock.move,push_rule_id:0 msgid "Push Rule" -msgstr "" +msgstr "Push pravidlo" #. module: stock #: view:stock.location.route:stock.stock_location_route_form_view #: field:stock.location.route,push_ids:0 msgid "Push Rules" -msgstr "" +msgstr "Push prvidla" #. module: stock #: model:ir.model,name:stock.model_stock_location_path @@ -3563,19 +3563,19 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:111 #, python-format msgid "Put in Cart" -msgstr "" +msgstr "Vložit do košíku" #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:110 #, python-format msgid "Put in Pack" -msgstr "" +msgstr "Vlož do balení" #. module: stock #: view:product.putaway:stock.view_putaway msgid "Putaway" -msgstr "" +msgstr "Dej stranou" #. module: stock #: field:stock.warehouse.orderpoint,qty_multiple:0 @@ -3591,22 +3591,22 @@ msgstr "" #: code:addons/stock/stock.py:3352 #, python-format msgid "Quality Control" -msgstr "" +msgstr "Kontrola kvality" #. module: stock #: field:stock.warehouse,wh_qc_stock_loc_id:0 msgid "Quality Control Location" -msgstr "" +msgstr "Umístnění kontroly kvality" #. module: stock #: view:stock.quant:stock.view_stock_quant_form msgid "Quant History" -msgstr "" +msgstr "Historie množství" #. module: stock #: field:stock.picking,quant_reserved_exist:0 msgid "Quant already reserved ?" -msgstr "" +msgstr "Je množství již rezervováno?" #. module: stock #: code:addons/stock/stock.py:1916 @@ -3636,7 +3636,7 @@ msgstr "Množství (sek. MJ)" #. module: stock #: field:stock.move,availability:0 msgid "Quantity Available" -msgstr "" +msgstr "Dostupné množství" #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form @@ -3652,12 +3652,12 @@ msgstr "Množství na skladě" #. module: stock #: field:stock.pack.operation,qty_done:0 msgid "Quantity Processed" -msgstr "" +msgstr "Zpracované množství" #. module: stock #: field:stock.move,reserved_availability:0 msgid "Quantity Reserved" -msgstr "" +msgstr "Rezervované množství" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:92 @@ -3668,7 +3668,7 @@ msgstr "Množství nemůže být záporné." #. module: stock #: help:stock.move,availability:0 msgid "Quantity in stock that can still be reserved for this move" -msgstr "" +msgstr "Množství na skladě které může být rezervováno pro tento pohyb" #. module: stock #: help:stock.move,product_qty:0 @@ -3711,7 +3711,7 @@ msgstr "" #. module: stock #: help:stock.move,reserved_availability:0 msgid "Quantity that has already been reserved for this move" -msgstr "" +msgstr "Množství na skladě které již bylo rezervováno pro tento pohyb" #. module: stock #: model:ir.actions.act_window,name:stock.quantsact @@ -3724,14 +3724,14 @@ msgstr "" #: view:stock.quant:stock.view_stock_quant_tree #: view:stock.quant.package:stock.view_quant_package_form msgid "Quants" -msgstr "" +msgstr "Množství" #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:218 #, python-format msgid "Quit" -msgstr "" +msgstr "Ukončit" #. module: stock #: field:product.template,loc_rack:0 @@ -3748,7 +3748,7 @@ msgstr "Připraveno" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_ready msgid "Ready Transfers" -msgstr "" +msgstr "Připravené přesuny" #. module: stock #: selection:stock.picking,state:0 @@ -3758,7 +3758,7 @@ msgstr "Připraveno k přesunu" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Real Quantity" -msgstr "" +msgstr "Skutečné množství" #. module: stock #: view:product.product:stock.product_kanban_stock_view @@ -3797,7 +3797,7 @@ msgstr "" #: model:stock.picking.type,name:stock.picking_type_in #, python-format msgid "Receipts" -msgstr "" +msgstr "Účtenky" #. module: stock #: selection:stock.warehouse,reception_steps:0 @@ -3813,14 +3813,14 @@ msgstr "Obdržené množ." #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Recheck Availability" -msgstr "" +msgstr "Překontroluj dostupnost" #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:269 #, python-format msgid "Recompute" -msgstr "" +msgstr "Přepočti" #. module: stock #: field:stock.picking,recompute_pack_op:0 @@ -3858,12 +3858,12 @@ msgstr "" #. module: stock #: field:stock.pack.operation,remaining_qty:0 msgid "Remaining Qty" -msgstr "" +msgstr "Zbylá kvóta" #. module: stock #: field:stock.move,remaining_qty:0 msgid "Remaining Quantity" -msgstr "" +msgstr "Zbylé množství" #. module: stock #: help:stock.move,remaining_qty:0 @@ -3875,7 +3875,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Remaining parts of picking partially processed" -msgstr "" +msgstr "Zbylé části částečně zpracované dodávky" #. module: stock #: help:stock.pack.operation,remaining_qty:0 @@ -3887,13 +3887,13 @@ msgstr "" #. module: stock #: view:product.removal:stock.view_removal msgid "Removal" -msgstr "" +msgstr "Odběr" #. module: stock #: model:ir.model,name:stock.model_product_removal #: field:stock.location,removal_strategy_id:0 msgid "Removal Strategy" -msgstr "" +msgstr "Strategie odběru" #. module: stock #: code:addons/stock/stock.py:479 @@ -3906,7 +3906,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:176 #, python-format msgid "Remove from package" -msgstr "" +msgstr "Odstraň z balení" #. module: stock #: field:stock.warehouse.orderpoint,logic:0 @@ -3934,23 +3934,23 @@ msgstr "Vyhledávání pravidel znovuobjednání" #. module: stock #: field:stock.move.operation.link,reserved_quant_id:0 msgid "Reserved Quant" -msgstr "" +msgstr "Rezervované množství" #. module: stock #: view:stock.move:stock.view_move_form #: view:stock.move:stock.view_move_picking_form msgid "Reserved Quants" -msgstr "" +msgstr "Rezervovaná množství" #. module: stock #: field:stock.quant,reservation_id:0 msgid "Reserved for Move" -msgstr "" +msgstr "Rezervováno pro pohyb" #. module: stock #: field:stock.move,reserved_quant_ids:0 msgid "Reserved quants" -msgstr "" +msgstr "Rezervovaná množství" #. module: stock #: field:stock.warehouse,resupply_from_wh:0 @@ -4013,12 +4013,12 @@ msgstr "Nadřazený vpravo" #: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 #: view:stock.location.route:stock.stock_location_route_form_view msgid "Route" -msgstr "" +msgstr "Pracovní postup" #. module: stock #: field:stock.location.route,name:0 msgid "Route Name" -msgstr "" +msgstr "Název pracovního postupu" #. module: stock #: field:procurement.rule,route_sequence:0 @@ -5277,7 +5277,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Waiting Moves" -msgstr "" +msgstr "Čekající pohyby" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse @@ -5298,17 +5298,17 @@ msgstr "Sklad" #. module: stock #: view:website:stock.report_picking msgid "Warehouse Address:" -msgstr "" +msgstr "Adresa skladu:" #. module: stock #: view:stock.warehouse:stock.view_warehouse msgid "Warehouse Configuration" -msgstr "" +msgstr "Nastavení skladu" #. module: stock #: field:stock.warehouse,name:0 msgid "Warehouse Name" -msgstr "" +msgstr "Název skladu" #. module: stock #: field:procurement.rule,propagate_warehouse_id:0 @@ -5368,7 +5368,7 @@ msgstr "" #: code:addons/stock/stock.py:3873 #, python-format msgid "Warning: wrong quantity!" -msgstr "" +msgstr "Varování: špatné množství!" #. module: stock #: help:product.putaway,fixed_location_ids:0 @@ -5418,7 +5418,7 @@ msgstr "Ano" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "You can delete lines to ignore some products." -msgstr "" +msgstr "Můžete odstranit řádky pro ignorování některých produktů." #. module: stock #: code:addons/stock/stock.py:368 @@ -5433,7 +5433,7 @@ msgstr "" #: code:addons/stock/stock.py:2846 #, python-format msgid "You can not reserve a negative quantity or a negative quant." -msgstr "" +msgstr "Nemůžete nastavit negativní množství." #. module: stock #: code:addons/stock/stock.py:2400 @@ -5445,7 +5445,7 @@ msgstr "Můžete smazat pouze návrhové přesuny." #: code:addons/stock/stock.py:2244 #, python-format msgid "You cannot cancel a stock move that has been set to 'Done'." -msgstr "" +msgstr "Nemůžete zrušit pohyb skladu který již byl nastaven na \"Hotovo\"" #. module: stock #: code:addons/stock/stock.py:638 @@ -5471,7 +5471,7 @@ msgstr "" #: code:addons/stock/stock.py:2461 #, python-format msgid "You cannot split a move done" -msgstr "" +msgstr "Nemůžete rozdělit již provedený krok" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:132 @@ -5561,12 +5561,12 @@ msgstr "nebo" #: code:addons/stock/static/src/xml/picking.xml:243 #, python-format msgid "picking(s)" -msgstr "" +msgstr "dodávky" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form msgid "reverse" -msgstr "" +msgstr "obrácený" #. module: stock #: help:stock.inventory,move_ids_exist:0 @@ -5586,7 +5586,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:269 #, python-format msgid "the operations." -msgstr "" +msgstr "úkon" #. module: stock #: view:stock.return.picking:stock.view_stock_return_picking_form @@ -5612,14 +5612,14 @@ msgstr "neznámé" #. module: stock #: view:product.template:stock.view_template_property_form msgid "⇒ Request Procurement" -msgstr "" +msgstr "⇒ Požadované zásobování" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "⇒ Set quantities to 0" -msgstr "" +msgstr "=> Nastav množství na 0" #. module: stock #: view:product.template:stock.view_template_property_form msgid "⇒ Update" -msgstr "" +msgstr "⇒ Aktualizovat" diff --git a/addons/stock/i18n/en_GB.po b/addons/stock/i18n/en_GB.po index 98d585a183a9e..d6252dbedea8a 100644 --- a/addons/stock/i18n/en_GB.po +++ b/addons/stock/i18n/en_GB.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-30 09:47+0000\n" +"PO-Revision-Date: 2016-10-02 21:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -791,7 +791,7 @@ msgstr "Colour" #. module: stock #: view:website:stock.report_picking msgid "Commitment Date" -msgstr "" +msgstr "Create Date" #. module: stock #: model:ir.model,name:stock.model_res_company diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po index 0cb5d7abf48b5..0f342333f02c9 100644 --- a/addons/stock/i18n/es_CL.po +++ b/addons/stock/i18n/es_CL.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-03-20 01:35+0000\n" +"PO-Revision-Date: 2016-09-27 22:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -3457,7 +3457,7 @@ msgstr "Unidad de medida del producto" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_variant_config_stock msgid "Product Variants" -msgstr "" +msgstr "Variantes del Producto" #. module: stock #: model:stock.location,name:stock.location_production @@ -5072,7 +5072,7 @@ msgstr "" #. module: stock #: field:stock.quant,cost:0 msgid "Unit Cost" -msgstr "" +msgstr "Costo Unitario" #. module: stock #: help:stock.pack.operation,cost:0 diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po index 1f58e716915ea..e706b7d545d51 100644 --- a/addons/stock/i18n/fi.po +++ b/addons/stock/i18n/fi.po @@ -8,15 +8,15 @@ # Kari Lindgren , 2015 # Kari Lindgren , 2015-2016 # Marko Happonen , 2015 -# Miku Laitinen , 2015 +# Miku Laitinen , 2015-2016 # Svante Suominen , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-07-15 13:52+0000\n" -"Last-Translator: Jarmo Kortetjärvi \n" +"PO-Revision-Date: 2016-10-28 19:41+0000\n" +"Last-Translator: Miku Laitinen \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -129,13 +129,13 @@ msgstr "%s %s %s on siirretty romutettavaksi." #: code:addons/stock/stock.py:2930 #, python-format msgid "%s: Supply Product from %s" -msgstr "" +msgstr "%s: Hanki lisää tuotetta paikasta %s" #. module: stock #: code:addons/stock/res_config.py:43 #, python-format msgid "%s: Transit Location" -msgstr "" +msgstr "%s: Siirtymäpaikka" #. module: stock #: help:stock.move,state:0 @@ -1866,7 +1866,7 @@ msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." -msgstr "" +msgstr "Incotermit ovat joukko myyntitermejä. Niiden tarkoitus on jakaa toimituskustannukset ja vastuut ostajan ja myyjän kesken sekä vastata nykyaikaisia kuljetuskäytäntö." #. module: stock #: code:addons/stock/stock.py:1977 @@ -1935,7 +1935,7 @@ msgstr "Sisäiset siirrot" #. module: stock #: field:res.company,internal_transit_location_id:0 msgid "Internal Transit Location" -msgstr "" +msgstr "Sisäinen siirtymäpaikka" #. module: stock #: field:stock.warehouse,int_type_id:0 @@ -2113,7 +2113,7 @@ msgstr "Määrittää tuotteet toimitettavaksi osittaistoimituksina tai kaikki k #. module: stock #: field:stock.transfer_details,item_ids:0 msgid "Items" -msgstr "" +msgstr "Viennit" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -2998,7 +2998,7 @@ msgstr "" #: view:stock.quant.package:stock.quant_package_search_view #: field:stock.quant.package,complete_name:0 msgid "Package Name" -msgstr "" +msgstr "Pakkauksen nimi" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form @@ -3011,7 +3011,7 @@ msgstr "Pakettiviite" #: code:addons/stock/static/src/xml/picking.xml:57 #, python-format msgid "Package type" -msgstr "" +msgstr "Pakkauksen tyyppi" #. module: stock #: model:ir.actions.act_window,name:stock.action_package_view @@ -3022,7 +3022,7 @@ msgstr "Pakkaukset" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Packages To Move" -msgstr "" +msgstr "Siirrettävät pakkaukset" #. module: stock #: view:stock.quant:stock.quant_search_view @@ -3034,19 +3034,19 @@ msgstr "Paketointi" #. module: stock #: field:stock.warehouse,wh_pack_stock_loc_id:0 msgid "Packing Location" -msgstr "" +msgstr "Pakkauksen sijainti" #. module: stock #: model:ir.model,name:stock.model_stock_pack_operation msgid "Packing Operation" -msgstr "" +msgstr "Pakkaustoiminto" #. module: stock #: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" -msgstr "" +msgstr "Pakkausalue" #. module: stock #: field:stock.transfer_details,packop_ids:0 @@ -3067,7 +3067,7 @@ msgstr "Ylempi paikka" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Edeltävä pakkaus" #. module: stock #: selection:stock.picking,move_type:0 @@ -3773,25 +3773,25 @@ msgstr "Kuitti" #. module: stock #: field:stock.warehouse,reception_route_id:0 msgid "Receipt Route" -msgstr "" +msgstr "Vastaanoton reitti" #. module: stock #: code:addons/stock/stock.py:3389 #, python-format msgid "Receipt in 1 step" -msgstr "" +msgstr "Vastaanotto 1 vaiheessa" #. module: stock #: code:addons/stock/stock.py:3390 #, python-format msgid "Receipt in 2 steps" -msgstr "" +msgstr "Vastaanotto kahdessa vaiheessa" #. module: stock #: code:addons/stock/stock.py:3391 #, python-format msgid "Receipt in 3 steps" -msgstr "" +msgstr "Vastaanotto 3 vaiheessa" #. module: stock #: code:addons/stock/stock.py:3262 @@ -4439,12 +4439,12 @@ msgstr "Varastosiirrot" #. module: stock #: view:stock.move:stock.view_move_graph msgid "Stock Moves Analysis" -msgstr "" +msgstr "Varastosiirtojen analyysi" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_all msgid "Stock Operations" -msgstr "" +msgstr "Varastotoiminnot" #. module: stock #: field:stock.pack.operation,picking_id:0 @@ -4500,7 +4500,7 @@ msgstr "Yhteenveto" #. module: stock #: field:stock.location.route,supplied_wh_id:0 msgid "Supplied Warehouse" -msgstr "" +msgstr "Kohdevarasto" #. module: stock #: view:stock.location:stock.view_location_search @@ -4511,7 +4511,7 @@ msgstr "Toimittaja" #. module: stock #: view:website:stock.report_picking msgid "Supplier Address:" -msgstr "" +msgstr "Toimittajan osoite:" #. module: stock #: field:res.partner,property_stock_supplier:0 @@ -4527,7 +4527,7 @@ msgstr "Toimittajan paikat" #. module: stock #: field:stock.location.route,supplier_wh_id:0 msgid "Supplier Warehouse" -msgstr "" +msgstr "Toimittajan varasto" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -4538,7 +4538,7 @@ msgstr "Toimittajat" #. module: stock #: view:product.template:stock.view_template_property_form msgid "Supply Chain Information" -msgstr "" +msgstr "Toimitusketjun tiedot" #. module: stock #: field:stock.move,procure_method:0 @@ -5052,12 +5052,12 @@ msgstr "" #. module: stock #: field:stock.picking.type,code:0 msgid "Type of Operation" -msgstr "" +msgstr "Operaation tyyppi" #. module: stock #: field:stock.quant,packaging_type_id:0 msgid "Type of packaging" -msgstr "" +msgstr "Paketoinnin tyyppi" #. module: stock #: field:stock.location.path,picking_type_id:0 @@ -5077,7 +5077,7 @@ msgstr "" #. module: stock #: field:stock.quant,cost:0 msgid "Unit Cost" -msgstr "" +msgstr "Yksikkökustannus" #. module: stock #: help:stock.pack.operation,cost:0 @@ -5138,7 +5138,7 @@ msgstr "" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form msgid "Unpack" -msgstr "" +msgstr "Pura paketointi" #. module: stock #: code:addons/stock/product.py:276 @@ -5248,7 +5248,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,view_location_id:0 msgid "View Location" -msgstr "" +msgstr "Näkymäpaikka" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual @@ -5281,7 +5281,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Waiting Moves" -msgstr "" +msgstr "Odottavat siirrot" #. module: stock #: model:ir.model,name:stock.model_stock_warehouse diff --git a/addons/stock/i18n/fr_CA.po b/addons/stock/i18n/fr_CA.po new file mode 100644 index 0000000000000..0c5454ba42a03 --- /dev/null +++ b/addons/stock/i18n/fr_CA.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-07-19 02:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

\n" +" Click to add a route.\n" +"

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"

\n" +" Click to add a location.\n" +"

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_orderpoint_form +msgid "" +"

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_type_form +msgid "" +"

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"

\n" +" Click to define a new warehouse.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receipt_picking_move +msgid "" +"

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_package_view +msgid "" +"

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "Actif" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "Informations additionnelles" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "Adresse" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "Appliquer" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "Disponibilité" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "Annuler" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "Code" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "Valider" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "Confirmé" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "Date de création" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "Devise" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "Client" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "Client" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "Date" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "Description" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "Terminé" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "De" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "Grouper par" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Gère l'historique de la Discussion (nombre de messages, ...). Cet historique est au format HTML pour permettre son utilisation dans la vue Kanban" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "Emplacement" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et des communications" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "Nom" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "Note" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "Propriétaire" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "Imprimer" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "Priorité" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "Produit" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "Référence" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "Recherche" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "Statut" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "Statut" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "À" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "Transfert" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "Utilisateur" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "ou" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "inconnu" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/gu.po b/addons/stock/i18n/gu.po new file mode 100644 index 0000000000000..6f6ced89f9843 --- /dev/null +++ b/addons/stock/i18n/gu.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-02-14 17:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

\n" +" Click to add a route.\n" +"

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"

\n" +" Click to add a location.\n" +"

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_orderpoint_form +msgid "" +"

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_type_form +msgid "" +"

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"

\n" +" Click to define a new warehouse.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receipt_picking_move +msgid "" +"

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_package_view +msgid "" +"

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "વધારાની માહિતી" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "રદ કરો" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "રંગ" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "સમર્થિત" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "ગ્રાહકો" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "તારીખ" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "કાઢી નાંખો" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "લક્ષ્ય" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "ભૂલ" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "ગાળકો" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "તરફથી" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "માહિતી" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "સ્થળ" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "વ્યવસ્થાપક" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "મેનૂ" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "રીત" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "ખસેડો" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "નામ" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "નવું" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "ના" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "સામાન્ય" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "નોંધો" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "બરાબર" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "માલિક" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "છાપો" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "પ્રાથમિકતા" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "જથ્થો" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "નિયમો" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "શોધ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "સ્થિતિ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "પ્રતિ" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "કરવાનું" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "આજે" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "કરવાનું" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "જુઓ" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "હા" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "દિવસો" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/hi.po b/addons/stock/i18n/hi.po new file mode 100644 index 0000000000000..39f41b482ee9d --- /dev/null +++ b/addons/stock/i18n/hi.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

\n" +" Click to add a route.\n" +"

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"

\n" +" Click to add a location.\n" +"

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_orderpoint_form +msgid "" +"

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_type_form +msgid "" +"

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"

\n" +" Click to define a new warehouse.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receipt_picking_move +msgid "" +"

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_package_view +msgid "" +"

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "लागू करें" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "उपलब्धता" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "उपलब्ध" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "कैलेंडर देखना" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "रद्द" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "बंद" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "कोड" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "मुद्रा" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "साथी" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "साथी" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "तिथि" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "मंज़िल" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "हो गया" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "के द्वारा" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "जानकारी" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "वस्तुएँ" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "प्रबंधक" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "स्थानान्तर" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "नाम" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "नया" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "नही" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "दिनों की संख्या" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "संचालन नाम" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "संचालन" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "आदेश की तिथि" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "चयन सूची" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "प्रिंट" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "उत्पाद" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "उत्पाद श्रेणी" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "उत्पादन" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "मात्रा" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "तैयार" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "अनुसूचित तिथि" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "ड्राफ्ट के लिए सेट करें" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "स्थिति" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "प्रदायक" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "स्थानान्तरण" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "तत्काल" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "हाँ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po index ffc0b58775f6e..b27ca2674785a 100644 --- a/addons/stock/i18n/hr.po +++ b/addons/stock/i18n/hr.po @@ -3,13 +3,14 @@ # * stock # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-06-08 13:46+0000\n" +"PO-Revision-Date: 2016-09-29 13:53+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -111,7 +112,7 @@ msgstr "Brojevni krug sakupljanja" #. module: stock #: field:stock.inventory,move_ids_exist:0 msgid " Stock Move Exists?" -msgstr "" +msgstr "Postoji skladišni prenos ?" #. module: stock #: code:addons/stock/stock.py:2444 @@ -167,7 +168,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:260 #, python-format msgid "< Previous" -msgstr "" +msgstr "< Prethodni" #. module: stock #: model:ir.actions.act_window,help:stock.action_routes_form @@ -366,7 +367,7 @@ msgstr "" #: code:addons/stock/stock.py:2556 #, python-format msgid "A Pack" -msgstr "" +msgstr "Paket" #. module: stock #: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 @@ -435,7 +436,7 @@ msgstr "Svi proizvodi" #. module: stock #: field:stock.move,returned_move_ids:0 msgid "All returned moves" -msgstr "" +msgstr "Sva vraćena knjiženja" #. module: stock #: code:addons/stock/procurement.py:241 @@ -488,17 +489,17 @@ msgstr "Primjenjiv na" #. module: stock #: field:stock.location.route,product_selectable:0 msgid "Applicable on Product" -msgstr "" +msgstr "Primjenjiv na proizvodu" #. module: stock #: field:stock.location.route,product_categ_selectable:0 msgid "Applicable on Product Category" -msgstr "" +msgstr "Primjenjiv na kategoriji proizvoda" #. module: stock #: field:stock.location.route,warehouse_selectable:0 msgid "Applicable on Warehouse" -msgstr "" +msgstr "Primjenjiv na skladištu" #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings @@ -584,7 +585,7 @@ msgstr "Zaostale0 narudžbe" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Backorders (%)" -msgstr "" +msgstr "Zaostale narudžbe (%)" #. module: stock #: view:website:stock.report_picking @@ -703,7 +704,7 @@ msgstr "Otkazano" #: code:addons/stock/stock.py:1840 #, python-format msgid "Cannot unreserve a done move" -msgstr "" +msgstr "Nije moguće osloboditi završeni prenos" #. module: stock #: field:product.template,loc_case:0 @@ -713,14 +714,14 @@ msgstr "Sanduk" #. module: stock #: field:stock.return.picking,move_dest_exists:0 msgid "Chained Move Exists" -msgstr "" +msgstr "Postoji ulančani prenos" #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:24 #, python-format msgid "Change Location" -msgstr "" +msgstr "Izmjeni lokaciju" #. module: stock #: model:ir.model,name:stock.model_stock_change_product_qty @@ -733,14 +734,14 @@ msgstr "Promjeni količinu proizvoda" #: code:addons/stock/static/src/xml/picking.xml:173 #, python-format msgid "Change destination location" -msgstr "" +msgstr "Izmjeni odredišnu lokaciju" #. module: stock #. openerp-web #: code:addons/stock/static/src/xml/picking.xml:169 #, python-format msgid "Change source location" -msgstr "" +msgstr "Izmjeni polaznu lokaciju" #. module: stock #: view:stock.picking:stock.view_picking_form @@ -768,7 +769,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:11 #, python-format msgid "Choose a location" -msgstr "" +msgstr "Odaberite lokaciju" #. module: stock #. openerp-web @@ -871,7 +872,7 @@ msgstr "Consumable" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,children_ids:0 msgid "Contained Packages" -msgstr "" +msgstr "Sadržani paketi" #. module: stock #: field:stock.location,child_ids:0 @@ -903,7 +904,7 @@ msgstr "Counter-Part Locations Properties" #: code:addons/stock/static/src/xml/picking.xml:166 #, python-format msgid "Create / Change Lot" -msgstr "" +msgstr "Napravi / Izmjeni lot" #. module: stock #. openerp-web @@ -911,7 +912,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:43 #, python-format msgid "Create Lot" -msgstr "" +msgstr "Napravi lot" #. module: stock #: selection:procurement.rule,procure_method:0 @@ -923,7 +924,7 @@ msgstr "Napravi nabavku" #: code:addons/stock/static/src/xml/picking.xml:80 #, python-format msgid "Create backorder" -msgstr "" +msgstr "Napravi zaostali nalog" #. module: stock #: field:stock.inventory,move_ids:0 @@ -1005,12 +1006,12 @@ msgstr "Datum naloga, najčešće vrijeme narudžbe" #: code:addons/stock/stock.py:3392 #, python-format msgid "Cross-Dock" -msgstr "" +msgstr "Cross-Dock" #. module: stock #: field:stock.warehouse,crossdock_route_id:0 msgid "Crossdock Route" -msgstr "" +msgstr "Crossdock ruta" #. module: stock #: field:stock.pack.operation,currency:0 @@ -1054,7 +1055,7 @@ msgstr "Adresa kupca" #. module: stock #: view:website:stock.report_picking msgid "Customer Address:" -msgstr "" +msgstr "Adresa kupca:" #. module: stock #: field:product.template,sale_delay:0 @@ -1130,7 +1131,7 @@ msgstr "Datumi inventura i prijenosa" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date msgid "Dates of Inventories and latest Moves" -msgstr "" +msgstr "Datumi inventura i zadnjih prijenosa" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1173,12 +1174,12 @@ msgstr "Zadana izvorna lokacija" #. module: stock #: help:stock.warehouse,reception_steps:0 msgid "Default incoming route to follow" -msgstr "" +msgstr "Predefinirana ulazna ruta" #. module: stock #: help:stock.warehouse,delivery_steps:0 msgid "Default outgoing route to follow" -msgstr "" +msgstr "Predefinirana izlazna ruta" #. module: stock #: selection:stock.move,procure_method:0 @@ -1188,7 +1189,7 @@ msgstr "Zadano: Uzmi sa skladišta" #. module: stock #: help:stock.warehouse,route_ids:0 msgid "Defaults routes through the warehouse" -msgstr "" +msgstr "Zadane rute kroz skladište" #. module: stock #: help:stock.location,putaway_strategy_id:0 @@ -1245,7 +1246,7 @@ msgstr "Otprema" #. module: stock #: view:website:stock.report_picking msgid "Delivery Address:" -msgstr "" +msgstr "Adresa dostave" #. module: stock #: field:stock.picking,move_type:0 @@ -1357,7 +1358,7 @@ msgstr "Gotovi prenosi" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped msgid "Done Transfers by Date" -msgstr "" +msgstr "Završeni prijenosi po datumu" #. module: stock #: selection:stock.inventory,state:0 @@ -1411,7 +1412,7 @@ msgstr "" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock msgid "Exhausted Stock" -msgstr "" +msgstr "Iscrpljena zaliha" #. module: stock #: field:stock.move,date_expected:0 @@ -1428,7 +1429,7 @@ msgstr "Datum isteka na serijskim brojevima" #: code:addons/stock/stock.py:1322 #, python-format msgid "Extra Move: " -msgstr "" +msgstr "Dodatni prenos:" #. module: stock #: help:product.removal,method:0 @@ -1440,7 +1441,7 @@ msgstr "FIFO, LIFO..." #: code:addons/stock/static/src/xml/picking.xml:101 #, python-format msgid "Filter by location..." -msgstr "" +msgstr "Filtriraj po lokaciji..." #. module: stock #: view:stock.quant:stock.quant_search_view @@ -1455,7 +1456,7 @@ msgstr "" #. module: stock #: field:product.putaway,fixed_location_ids:0 msgid "Fixed Locations Per Product Category" -msgstr "" +msgstr "Fiksne lokacije po kategorijama proizvoda" #. module: stock #: field:stock.picking,message_follower_ids:0 @@ -1613,7 +1614,7 @@ msgstr "" #. module: stock #: help:stock.warehouse,default_resupply_wh_id:0 msgid "Goods will always be resupplied from this warehouse" -msgstr "" +msgstr "Roba će uvijek biti opskrbljena iz ovog skladišta." #. module: stock #: view:stock.inventory:stock.view_inventory_filter @@ -1638,7 +1639,7 @@ msgstr "Skladišnice grupe" #. module: stock #: field:stock.pack.operation,processed:0 msgid "Has been processed?" -msgstr "" +msgstr "Je obrađeno ?" #. module: stock #: field:stock.location,posz:0 @@ -1745,7 +1746,7 @@ msgstr "Otkazivanjem ovog prijenosa otkaži i povezani prijenos" #. module: stock #: help:procurement.rule,route_id:0 msgid "If route_id is False, the rule is global" -msgstr "" +msgstr "Ako je route_id False, ruta je globalna" #. module: stock #: help:stock.pack.operation,result_package_id:0 @@ -1946,27 +1947,27 @@ msgstr "Interni broj za slučajeve kada se razlikuje od proizvođačeva serijsko #. module: stock #: field:stock.inventory,location_id:0 msgid "Inventoried Location" -msgstr "" +msgstr "Popisana lokacija" #. module: stock #: field:stock.inventory,lot_id:0 msgid "Inventoried Lot/Serial Number" -msgstr "" +msgstr "Popisani lot/serijski broj" #. module: stock #: field:stock.inventory,partner_id:0 msgid "Inventoried Owner" -msgstr "" +msgstr "Popisani vlasnici" #. module: stock #: field:stock.inventory,package_id:0 msgid "Inventoried Pack" -msgstr "" +msgstr "Popisani paket" #. module: stock #: field:stock.inventory,product_id:0 msgid "Inventoried Product" -msgstr "" +msgstr "Popisani proizvodi" #. module: stock #: field:stock.inventory,line_ids:0 @@ -1989,7 +1990,7 @@ msgstr "Inventura" #. module: stock #: view:stock.inventory:stock.view_inventory_form msgid "Inventory Adjustment" -msgstr "" +msgstr "Unos inventure" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form @@ -2037,7 +2038,7 @@ msgstr "Lokacije inventure" #. module: stock #: help:stock.inventory,move_ids:0 msgid "Inventory Moves." -msgstr "" +msgstr "Skladišni prijenosi." #. module: stock #: help:stock.inventory,name:0 @@ -2053,7 +2054,7 @@ msgstr "Inventura broj" #. module: stock #: model:ir.model,name:stock.model_stock_location_route msgid "Inventory Routes" -msgstr "" +msgstr "Rute zalihe" #. module: stock #: field:stock.quant,inventory_value:0 @@ -2314,12 +2315,12 @@ msgstr "Logistika" #. module: stock #: field:stock.quant.package,ul_id:0 msgid "Logistic Unit" -msgstr "" +msgstr "Logistička jedinica" #. module: stock #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action msgid "Logistic Units" -msgstr "" +msgstr "Logističke jedinice" #. module: stock #: view:product.category:stock.product_category_form_view_inherit @@ -2424,7 +2425,7 @@ msgstr "Korištenje različitih jedinica mjere za proizvode" #. module: stock #: field:stock.config.settings,module_stock_dropshipping:0 msgid "Manage dropshipping" -msgstr "" +msgstr "Upravljanje dostavom na adresu kupca" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 @@ -2651,7 +2652,7 @@ msgstr "Dostupna nova količina" #: code:addons/stock/static/src/xml/picking.xml:261 #, python-format msgid "Next >" -msgstr "" +msgstr "Sljedeći >" #. module: stock #: selection:stock.pack.operation,processed:0 @@ -2933,18 +2934,18 @@ msgstr "Vlasnik" #. module: stock #: field:stock.move,restrict_partner_id:0 msgid "Owner " -msgstr "" +msgstr "Vlasnik" #. module: stock #: help:stock.location,partner_id:0 msgid "Owner of the location if not internal" -msgstr "" +msgstr "Vlasnik lokacije ukoliko nije interna" #. module: stock #: help:stock.pack.operation,owner_id:0 #: help:stock.transfer_details_items,owner_id:0 msgid "Owner of the quants" -msgstr "" +msgstr "Vlasnik količine" #. module: stock #: code:addons/stock/product.py:270 @@ -2967,7 +2968,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,pack_type_id:0 msgid "Pack Type" -msgstr "" +msgstr "Tip pakiranja" #. module: stock #: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 @@ -3016,7 +3017,7 @@ msgstr "Paketi" #. module: stock #: view:stock.transfer_details:stock.view_stock_enter_transfer_details msgid "Packages To Move" -msgstr "" +msgstr "Paketi za micanje" #. module: stock #: view:stock.quant:stock.quant_search_view @@ -3028,19 +3029,19 @@ msgstr "Pakiranje" #. module: stock #: field:stock.warehouse,wh_pack_stock_loc_id:0 msgid "Packing Location" -msgstr "" +msgstr "Lokacija pakiranja" #. module: stock #: model:ir.model,name:stock.model_stock_pack_operation msgid "Packing Operation" -msgstr "" +msgstr "Operacija pakiranja" #. module: stock #: code:addons/stock/stock.py:3354 #: model:stock.location,name:stock.location_pack_zone #, python-format msgid "Packing Zone" -msgstr "" +msgstr "Zona pakiranja" #. module: stock #: field:stock.transfer_details,packop_ids:0 @@ -3061,7 +3062,7 @@ msgstr "Parent Location" #. module: stock #: field:stock.quant.package,parent_id:0 msgid "Parent Package" -msgstr "" +msgstr "Nadređeno pakiranje" #. module: stock #: selection:stock.picking,move_type:0 @@ -3071,7 +3072,7 @@ msgstr "Djelomično" #. module: stock #: field:stock.move,partially_available:0 selection:stock.picking,state:0 msgid "Partially Available" -msgstr "" +msgstr "Djelomično dostupno" #. module: stock #: model:ir.model,name:stock.model_res_partner @@ -3250,12 +3251,12 @@ msgstr "" #. module: stock #: field:stock.move,product_packaging:0 msgid "Prefered Packaging" -msgstr "" +msgstr "Poželjno pakiranje" #. module: stock #: field:procurement.order,route_ids:0 msgid "Preferred Routes" -msgstr "" +msgstr "Preferirane rute" #. module: stock #: help:stock.move,route_ids:0 @@ -3349,7 +3350,7 @@ msgstr "Zahtjev za nabavkom" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Zahtjevnica nabave" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 @@ -3359,7 +3360,7 @@ msgstr "Pravilo nabave" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "Pravila nabave" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action @@ -3411,7 +3412,7 @@ msgstr "Grupa proizvoda" #. module: stock #: field:stock.inventory.line,product_code:0 msgid "Product Code" -msgstr "" +msgstr "Šifra proizvoda" #. module: stock #: view:stock.production.lot:stock.search_product_lot_filter @@ -3509,7 +3510,7 @@ msgstr "Proizvodi: " #: code:addons/stock/stock.py:1699 #, python-format msgid "Programming Error!" -msgstr "" +msgstr "Programska greška !" #. module: stock #: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 @@ -3729,7 +3730,7 @@ msgstr "Količina" #: code:addons/stock/static/src/xml/picking.xml:218 #, python-format msgid "Quit" -msgstr "" +msgstr "Završi" #. module: stock #: field:product.template,loc_rack:0 @@ -3818,7 +3819,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:269 #, python-format msgid "Recompute" -msgstr "" +msgstr "Ponovno izračunaj" #. module: stock #: field:stock.picking,recompute_pack_op:0 @@ -4791,7 +4792,7 @@ msgstr "" #. module: stock #: help:procurement.rule,warehouse_id:0 msgid "The warehouse this rule is for" -msgstr "" +msgstr "Skladište za koje je ovo pravilo" #. module: stock #: help:procurement.rule,propagate_warehouse_id:0 @@ -4848,7 +4849,7 @@ msgstr "" #. module: stock #: help:stock.quant,owner_id:0 msgid "This is the owner of the quant" -msgstr "" +msgstr "Ovo je vlasnik količine." #. module: stock #: help:stock.location.path,picking_type_id:0 @@ -5189,7 +5190,7 @@ msgstr "" #. module: stock #: help:stock.picking.type,sequence:0 msgid "Used to order the 'All Operations' kanban view" -msgstr "" +msgstr "Koristi se za raspored \"Svih operacija\" na kanban pogledu" #. module: stock #: model:res.groups,name:stock.group_stock_user @@ -5366,7 +5367,7 @@ msgstr "Upozorenje: pogrešna JM!" #: code:addons/stock/stock.py:3873 #, python-format msgid "Warning: wrong quantity!" -msgstr "" +msgstr "Upozorenje: pogrešna količina!" #. module: stock #: help:product.putaway,fixed_location_ids:0 diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po index e50207d8d697b..10bb32b5e3683 100644 --- a/addons/stock/i18n/it.po +++ b/addons/stock/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-05 15:28+0000\n" +"PO-Revision-Date: 2016-09-29 19:29+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -2410,7 +2410,7 @@ msgstr "" #. module: stock #: model:res.groups,name:stock.group_adv_location msgid "Manage Push and Pull inventory flows" -msgstr "Gestisci flussi d'Invio e Richiesta invetario" +msgstr "Gestisci flussi d'Invio e Richiesta inventario" #. module: stock #: field:stock.config.settings,group_stock_adv_location:0 @@ -2557,7 +2557,7 @@ msgstr "" #. module: stock #: field:procurement.rule,procure_method:0 msgid "Move Supply Method" -msgstr "" +msgstr "Sposta Metodo di Approvvigionamento" #. module: stock #: help:stock.move,date:0 @@ -4538,7 +4538,7 @@ msgstr "Informazioni di Approvvigionamento" #. module: stock #: field:stock.move,procure_method:0 msgid "Supply Method" -msgstr "" +msgstr "Metodo di Approvvigionamento" #. module: stock #: selection:procurement.rule,procure_method:0 diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index c8ee6e25fc7a2..3a63aea547038 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-05 12:38+0000\n" +"PO-Revision-Date: 2016-11-27 01:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -130,7 +130,7 @@ msgstr "" #: code:addons/stock/res_config.py:43 #, python-format msgid "%s: Transit Location" -msgstr "" +msgstr "%s: 積送ロケーション" #. module: stock #: help:stock.move,state:0 @@ -367,7 +367,7 @@ msgstr "" #: code:addons/stock/stock.py:2556 #, python-format msgid "A Pack" -msgstr "" +msgstr "1梱包" #. module: stock #: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 @@ -436,7 +436,7 @@ msgstr "全製品" #. module: stock #: field:stock.move,returned_move_ids:0 msgid "All returned moves" -msgstr "" +msgstr "全ての戻し移動" #. module: stock #: code:addons/stock/procurement.py:241 @@ -489,17 +489,17 @@ msgstr "適用箇所" #. module: stock #: field:stock.location.route,product_selectable:0 msgid "Applicable on Product" -msgstr "" +msgstr "製品に適用" #. module: stock #: field:stock.location.route,product_categ_selectable:0 msgid "Applicable on Product Category" -msgstr "" +msgstr "製品カテゴリに適用" #. module: stock #: field:stock.location.route,warehouse_selectable:0 msgid "Applicable on Warehouse" -msgstr "" +msgstr "倉庫に適用" #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings @@ -595,7 +595,7 @@ msgstr "バーコード" #. module: stock #: view:website:stock.barcode_index msgid "Barcode Scanner" -msgstr "" +msgstr "バーコードスキャナ" #. module: stock #: selection:stock.warehouse.orderpoint,logic:0 @@ -816,7 +816,7 @@ msgstr "会社" #. module: stock #: model:ir.model,name:stock.model_procurement_orderpoint_compute msgid "Compute Minimum Stock Rules" -msgstr "" +msgstr "最小在庫規則を計算" #. module: stock #: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard @@ -917,7 +917,7 @@ msgstr "" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Create Procurement" -msgstr "" +msgstr "調達を作成" #. module: stock #. openerp-web @@ -934,7 +934,7 @@ msgstr "移動の作成" #. module: stock #: field:stock.warehouse.orderpoint,procurement_ids:0 msgid "Created Procurements" -msgstr "" +msgstr "作成された調達" #. module: stock #: field:make.procurement,create_uid:0 @@ -1011,7 +1011,7 @@ msgstr "" #. module: stock #: field:stock.warehouse,crossdock_route_id:0 msgid "Crossdock Route" -msgstr "" +msgstr "クロスドックルート" #. module: stock #: field:stock.pack.operation,currency:0 @@ -1184,7 +1184,7 @@ msgstr "" #. module: stock #: selection:stock.move,procure_method:0 msgid "Default: Take From Stock" -msgstr "" +msgstr "デフォルト: 在庫を消費" #. module: stock #: help:stock.warehouse,route_ids:0 @@ -1264,7 +1264,7 @@ msgstr "配送" #. module: stock #: field:stock.warehouse,delivery_route_id:0 msgid "Delivery Route" -msgstr "" +msgstr "配送ルート" #. module: stock #: help:product.template,route_ids:0 @@ -1316,7 +1316,7 @@ msgstr "" #. module: stock #: field:stock.move,route_ids:0 msgid "Destination route" -msgstr "" +msgstr "宛先ルート" #. module: stock #: help:procurement.rule,procure_method:0 @@ -1434,7 +1434,7 @@ msgstr "" #. module: stock #: help:product.removal,method:0 msgid "FIFO, LIFO..." -msgstr "" +msgstr "先入先出、後入先出..." #. module: stock #. openerp-web @@ -1614,7 +1614,7 @@ msgstr "" #. module: stock #: help:stock.warehouse,default_resupply_wh_id:0 msgid "Goods will always be resupplied from this warehouse" -msgstr "" +msgstr "商品は常にこの倉庫から供給されます" #. module: stock #: view:stock.inventory:stock.view_inventory_filter @@ -1736,7 +1736,7 @@ msgid "" "If checked, when the previous move of the move (which was generated by a " "next procurement) is cancelled or split, the move generated by this move " "will too" -msgstr "" +msgstr "チェックすると前回の移動の移動がキャンセル、または分割されます(これは次の調達で生成されたものです)、この移動で生成された移動もまた同じです。" #. module: stock #: help:stock.move,propagate:0 @@ -1891,7 +1891,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_inter_wh msgid "Inter Company Transit" -msgstr "" +msgstr "会社間積送" #. module: stock #: view:stock.location:stock.view_location_search @@ -1930,7 +1930,7 @@ msgstr "内部転送" #. module: stock #: field:res.company,internal_transit_location_id:0 msgid "Internal Transit Location" -msgstr "" +msgstr "内部積送ロケーション" #. module: stock #: field:stock.warehouse,int_type_id:0 @@ -1952,22 +1952,22 @@ msgstr "対象ロケーション" #. module: stock #: field:stock.inventory,lot_id:0 msgid "Inventoried Lot/Serial Number" -msgstr "" +msgstr "在庫ロット/シリアル番号" #. module: stock #: field:stock.inventory,partner_id:0 msgid "Inventoried Owner" -msgstr "" +msgstr "在庫所有者" #. module: stock #: field:stock.inventory,package_id:0 msgid "Inventoried Pack" -msgstr "" +msgstr "在庫された梱包" #. module: stock #: field:stock.inventory,product_id:0 msgid "Inventoried Product" -msgstr "" +msgstr "在庫製品" #. module: stock #: field:stock.inventory,line_ids:0 @@ -2228,7 +2228,7 @@ msgstr "" #. module: stock #: field:stock.move,linked_move_operation_ids:0 msgid "Linked Operations" -msgstr "" +msgstr "関連オペレーション" #. module: stock #: field:stock.quant,propagated_from_id:0 @@ -2349,13 +2349,13 @@ msgstr "棚卸のロット" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "ロット/シリアル" #. module: stock #: field:stock.pack.operation,lot_id:0 #: field:stock.transfer_details_items,lot_id:0 msgid "Lot/Serial Number" -msgstr "" +msgstr "ロット/シリアル番号" #. module: stock #: view:product.template:stock.view_template_property_form @@ -2366,7 +2366,7 @@ msgstr "ロット" #. module: stock #: field:stock.warehouse,mto_pull_id:0 msgid "MTO rule" -msgstr "" +msgstr "MTO規則" #. module: stock #: model:ir.model,name:stock.model_make_procurement @@ -2514,7 +2514,7 @@ msgstr "最小数量" #. module: stock #: field:procurement.order,orderpoint_id:0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "最小在庫規則" #. module: stock #: field:product.product,orderpoint_ids:0 @@ -2630,7 +2630,7 @@ msgstr "名称" #. module: stock #: field:stock.quant,negative_dest_location_id:0 msgid "Negative Destination Location" -msgstr "" +msgstr "マイナス移動先ロケーション" #. module: stock #: view:product.template:stock.product_template_search_form_view_stock @@ -2762,13 +2762,13 @@ msgstr "" #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "1所有者のみ" #. module: stock #: code:addons/stock/stock.py:2552 #, python-format msgid "One product for a specific owner" -msgstr "" +msgstr "特定の所有者の1製品" #. module: stock #: code:addons/stock/stock.py:2542 @@ -2842,7 +2842,7 @@ msgstr "情報目的のためだけのオプションのローカル化の詳細 #. module: stock #: help:stock.move,returned_move_ids:0 msgid "Optional: all returned moves created from this move" -msgstr "" +msgstr "任意: この移動から作成された全ての戻し移動" #. module: stock #: help:stock.move,move_dest_id:0 @@ -2893,7 +2893,7 @@ msgstr "戻し元移動" #. module: stock #: field:stock.move,move_orig_ids:0 msgid "Original Move" -msgstr "" +msgstr "元の移動" #. module: stock #: field:stock.warehouse,out_type_id:0 @@ -2999,7 +2999,7 @@ msgstr "梱包名" #: view:stock.quant.package:stock.view_quant_package_form #: field:stock.quant.package,name:0 msgid "Package Reference" -msgstr "" +msgstr "梱包参照" #. module: stock #. openerp-web @@ -3110,19 +3110,19 @@ msgstr "" #: code:addons/stock/stock.py:3302 #, python-format msgid "Pick" -msgstr "" +msgstr "集荷" #. module: stock #: code:addons/stock/stock.py:3395 #, python-format msgid "Pick + Pack + Ship" -msgstr "" +msgstr "集荷 + 梱包 + 出荷" #. module: stock #: code:addons/stock/stock.py:3394 #, python-format msgid "Pick + Ship" -msgstr "" +msgstr "集荷 + 出荷" #. module: stock #: field:stock.warehouse,pick_type_id:0 @@ -3145,7 +3145,7 @@ msgstr "集荷リスト" #. module: stock #: view:stock.picking:stock.view_picking_internal_search msgid "Picking Lists" -msgstr "" +msgstr "集荷リスト" #. module: stock #: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 @@ -3202,7 +3202,7 @@ msgstr "" #. module: stock #: view:procurement.group:stock.procurement_group_form_view_herited msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock #: view:stock.picking:stock.view_picking_internal_search @@ -3768,25 +3768,25 @@ msgstr "レシート" #. module: stock #: field:stock.warehouse,reception_route_id:0 msgid "Receipt Route" -msgstr "" +msgstr "入荷ルート" #. module: stock #: code:addons/stock/stock.py:3389 #, python-format msgid "Receipt in 1 step" -msgstr "" +msgstr "1ステップで入荷" #. module: stock #: code:addons/stock/stock.py:3390 #, python-format msgid "Receipt in 2 steps" -msgstr "" +msgstr "2ステップで入荷" #. module: stock #: code:addons/stock/stock.py:3391 #, python-format msgid "Receipt in 3 steps" -msgstr "" +msgstr "3ステップで入荷" #. module: stock #: code:addons/stock/stock.py:3262 @@ -3824,7 +3824,7 @@ msgstr "" #. module: stock #: field:stock.picking,recompute_pack_op:0 msgid "Recompute pack operation?" -msgstr "" +msgstr "梱包オペレーション再計算" #. module: stock #: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree @@ -3852,7 +3852,7 @@ msgstr "ドキュメントの参照" #. module: stock #: field:stock.picking,pack_operation_ids:0 msgid "Related Packing Operations" -msgstr "" +msgstr "関連梱包オペレーション" #. module: stock #: field:stock.pack.operation,remaining_qty:0 @@ -3954,12 +3954,12 @@ msgstr "引当済保管ロット" #. module: stock #: field:stock.warehouse,resupply_from_wh:0 msgid "Resupply From Other Warehouses" -msgstr "" +msgstr "他倉庫より補充 (未使用項目)" #. module: stock #: field:stock.warehouse,resupply_route_ids:0 msgid "Resupply Routes" -msgstr "" +msgstr "補充ルート" #. module: stock #: field:stock.warehouse,resupply_wh_ids:0 @@ -4023,7 +4023,7 @@ msgstr "ルート名" #: field:procurement.rule,route_sequence:0 #: field:stock.location.path,route_sequence:0 msgid "Route Sequence" -msgstr "" +msgstr "ルート順序" #. module: stock #: model:ir.actions.act_window,name:stock.action_routes_form @@ -4272,7 +4272,7 @@ msgstr "棚（Y）" #: code:addons/stock/stock.py:3393 #, python-format msgid "Ship Only" -msgstr "" +msgstr "出荷のみ" #. module: stock #: selection:stock.warehouse,delivery_steps:0 @@ -4495,7 +4495,7 @@ msgstr "要約" #. module: stock #: field:stock.location.route,supplied_wh_id:0 msgid "Supplied Warehouse" -msgstr "" +msgstr "供給対象倉庫" #. module: stock #: view:stock.location:stock.view_location_search @@ -4543,7 +4543,7 @@ msgstr "供給方法" #. module: stock #: selection:procurement.rule,procure_method:0 msgid "Take From Stock" -msgstr "" +msgstr "在庫を消費" #. module: stock #: view:stock.warehouse:stock.view_warehouse @@ -4603,7 +4603,7 @@ msgstr "" msgid "" "Technical field used to record the destination location of a move that " "created a negative quant" -msgstr "" +msgstr "マイナス保管ロットを作成した移動の移動先ロケーションを記録する技術項目" #. module: stock #: help:stock.move,price_unit:0 @@ -5035,14 +5035,14 @@ msgstr "転送" #. module: stock #: selection:stock.location,usage:0 msgid "Transit Location" -msgstr "" +msgstr "積送ロケーション" #. module: stock #: help:stock.picking,recompute_pack_op:0 msgid "" "True if reserved quants changed, which mean we might need to recompute the " "package operations" -msgstr "" +msgstr "保管ロット引当が変更された場合は、梱包オペレーションを再計算する必要があるかもしれないためTrue。" #. module: stock #: field:stock.picking.type,code:0 @@ -5243,7 +5243,7 @@ msgstr "子梱包の内容照会" #. module: stock #: field:stock.warehouse,view_location_id:0 msgid "View Location" -msgstr "" +msgstr "ビューロケーション" #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual diff --git a/addons/stock/i18n/ka.po b/addons/stock/i18n/ka.po new file mode 100644 index 0000000000000..4857104939966 --- /dev/null +++ b/addons/stock/i18n/ka.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-06-27 15:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

\n" +" Click to add a route.\n" +"

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"

\n" +" Click to add a location.\n" +"

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_orderpoint_form +msgid "" +"

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_type_form +msgid "" +"

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"

\n" +" Click to define a new warehouse.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receipt_picking_move +msgid "" +"

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_package_view +msgid "" +"

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "მისამართი" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "გააქტიურება" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "გაუქმებულია" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "დახურვა" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "კოდი" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "ფერი" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "კონფიგურაცია" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "დამოწმება" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "დადასტურებული" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "ღირებულება" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "შემქმნელი" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "შექმნის თარიღი" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "შექმნა" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "შექმნის თარიღი" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "კლიენტი" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "კლიენტები" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "თარიღი" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "წაშალე" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "სამიზნე" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "დასრულებულია" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "შეცდომა" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "ფილტრები" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "მიმდევრები" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "გამგზავნი" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "დაჯგუფება" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "იდენტიფიკატორი" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "ინფორმაცია" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "არის მიმდევარი" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "ბოლო შეტყობინების თარიღი" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "ბოლოს განაახლა" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "ბოლოს განახლებულია" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "ლოკალიზაცია" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "მენეჯერი" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "მენიუ" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "მესიჯები" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "მეთოდი" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "ახალი" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "არა" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "კარგი" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "ოკ" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "მფლობელი" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "პრიორიტეტი" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "შესყიდვები" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "პროდუქტი" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "პროდუქტის სახელი" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "პროდუქტები" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "ხარისხის კონტროლი" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "წყარო" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "წესები" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "ძიება" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "წყარო" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "მდგომარეობა" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "მომწოდებელი" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "მომწოდებლები" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "მიმღები" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "გასაკეთებელია" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "გასაკეთებელი" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "მომხმარებელი" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "ვიუ" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "საწყობი" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "გაფრთხილება" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "ვიზარდი" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "დიახ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "დღეები" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "ან" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po index be766659a4108..dfb4fe05cf3f3 100644 --- a/addons/stock/i18n/nb.po +++ b/addons/stock/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-05-04 09:47+0000\n" +"PO-Revision-Date: 2016-09-05 13:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -3730,7 +3730,7 @@ msgstr "" #: code:addons/stock/static/src/xml/picking.xml:218 #, python-format msgid "Quit" -msgstr "" +msgstr "Avslutt" #. module: stock #: field:product.template,loc_rack:0 diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index 27ae1ca23abd0..d34b517a89e51 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-12 11:01+0000\n" +"PO-Revision-Date: 2016-10-12 13:54+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -2385,7 +2385,7 @@ msgstr "Na zamówienie" msgid "" "Make packages into a dedicated location, then bring them to the output " "location for shipping (Pick + Pack + Ship)" -msgstr "" +msgstr "Wstawia paczkę do konkretnej strefy, potem pobiera do strefy zewnętrznej do wysyłki. (Pick+Pack+Ship)" #. module: stock #: model:res.groups,name:stock.group_tracking_owner @@ -2987,7 +2987,7 @@ msgstr "Kod paskowy paczki" #. module: stock #: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode msgid "Package BarCode with Contents" -msgstr "" +msgstr "Kod kreskowy paczki z zawartością" #. module: stock #: view:stock.quant.package:stock.quant_package_search_view @@ -4822,7 +4822,7 @@ msgid "" "This allows to manipulate packages. You can put something in, take " "something from a package, but also move entire packages and put them even in" " another package. " -msgstr "" +msgstr "Ta opcja pozwala operować paczkami jako kontenerami. Możesz włożyć coś do paczki lub z niej wyjąć. Możesz też włożyć całą paczkę do innej paczki." #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4844,7 +4844,7 @@ msgstr "" msgid "" "This field should be completed only if everything inside the package share " "the same product, otherwise it doesn't really makes sense." -msgstr "" +msgstr "Ta opcja może być wypełniona, jeśli do paczki są wkładane identyczne produkty. W innym przypadku ta opcja nie ma sensu." #. module: stock #: help:stock.quant,owner_id:0 diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index d4a255167d8e3..a8b51106c70db 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-30 09:47+0000\n" +"PO-Revision-Date: 2016-10-31 17:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -610,7 +610,7 @@ msgstr "Furnizori Mari" #. module: stock #: selection:stock.warehouse,delivery_steps:0 msgid "Bring goods to output location before shipping (Pick + Ship)" -msgstr "" +msgstr "Adu produsele intr-o locație exterioară înaintea livrării (Pick & Ship)" #. module: stock #: view:stock.quant.package:stock.view_quant_package_form @@ -1131,7 +1131,7 @@ msgstr "Date de inventariere și mișcări" #. module: stock #: model:ir.model,name:stock.model_report_stock_lines_date msgid "Dates of Inventories and latest Moves" -msgstr "" +msgstr "Date de inventariere și ultimele mișcări" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -1271,7 +1271,7 @@ msgstr "Ruta livrare" msgid "" "Depending on the modules installed, this will allow you to define the route " "of the product: whether it will be bought, manufactured, MTO/MTS,..." -msgstr "" +msgstr "Depinzând de modulele instalate, aceasta va permite definirea traseului produsului: dacă va fi cumpărat, produs, MTO/MTS..." #. module: stock #: field:stock.move,name:0 @@ -2756,13 +2756,13 @@ msgstr "Disponibil:" #: code:addons/stock/stock.py:2554 #, python-format msgid "One Lot/Serial Number" -msgstr "" +msgstr "Un lot/număr serial" #. module: stock #: code:addons/stock/stock.py:2551 #, python-format msgid "One owner only" -msgstr "" +msgstr "Doar un proprietar" #. module: stock #: code:addons/stock/stock.py:2552 @@ -3104,7 +3104,7 @@ msgstr "Locații Fizice" #. module: stock #: model:ir.model,name:stock.model_stock_quant_package msgid "Physical Packages" -msgstr "" +msgstr "Pachete fizice" #. module: stock #: code:addons/stock/stock.py:3302 @@ -3710,7 +3710,7 @@ msgstr "" #. module: stock #: help:stock.move,reserved_availability:0 msgid "Quantity that has already been reserved for this move" -msgstr "" +msgstr "Cantitate ce deja a fost rezervată pentru această mișcare" #. module: stock #: model:ir.actions.act_window,name:stock.quantsact diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 2c73ae3b763aa..3db8e80dd7e8e 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-19 17:31+0000\n" +"PO-Revision-Date: 2016-10-09 11:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -3635,7 +3635,7 @@ msgstr "Количество(единицы продажи)" #. module: stock #: field:stock.move,availability:0 msgid "Quantity Available" -msgstr "" +msgstr "Доступное количество" #. module: stock #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index 84699a84da879..90088922979bf 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-08-19 14:41+0000\n" +"PO-Revision-Date: 2016-09-07 10:50+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -1794,7 +1794,7 @@ msgstr "" #. module: stock #: help:stock.location.path,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Om den ej är ikryssad, kan du dölja regeln utan att ta bort den." #. module: stock #: help:stock.inventory,filter:0 @@ -2328,7 +2328,7 @@ msgstr "Logistikenheter" #: view:product.category:stock.product_category_form_view_inherit #: view:stock.location:stock.view_location_form msgid "Logistics" -msgstr "" +msgstr "Logistik." #. module: stock #: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 @@ -2799,7 +2799,7 @@ msgstr "" #. module: stock #: field:stock.location.path,name:0 msgid "Operation Name" -msgstr "" +msgstr "Operationsnamn" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -3352,7 +3352,7 @@ msgstr "Inköpsförfrågan" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Inköpsrekvisition" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 @@ -3362,7 +3362,7 @@ msgstr "Anskaffningsregel" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "Anskaffningsregler" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po index e0fccd8994fc4..d3112cfbdeeb9 100644 --- a/addons/stock/i18n/uk.po +++ b/addons/stock/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-04-29 16:16+0000\n" +"PO-Revision-Date: 2016-11-17 14:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2385,7 +2385,7 @@ msgstr "Виготовлення під замовлення" msgid "" "Make packages into a dedicated location, then bring them to the output " "location for shipping (Pick + Pack + Ship)" -msgstr "" +msgstr "Упакувати товари у спеціальному розташуванні, потім перемістити до місця відправки (відбір + пакування + доставка)" #. module: stock #: model:res.groups,name:stock.group_tracking_owner @@ -2837,7 +2837,7 @@ msgstr "" #: help:stock.location,posx:0 help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Довідкова інформація про розташування" #. module: stock #: help:stock.move,returned_move_ids:0 diff --git a/addons/stock/product.py b/addons/stock/product.py index 19225bbfb9d62..68de78cb386c7 100644 --- a/addons/stock/product.py +++ b/addons/stock/product.py @@ -26,6 +26,7 @@ from openerp.tools.float_utils import float_round from openerp.exceptions import except_orm + class product_product(osv.osv): _inherit = "product.product" @@ -136,15 +137,13 @@ def _get_domain_dates(self, cr, uid, ids, context): domain.append(('date', '<=', to_date)) return domain - def _product_available(self, cr, uid, ids, field_names=None, arg=False, context=None): - context = context or {} - field_names = field_names or [] - - domain_products = [('product_id', 'in', ids)] + def _get_product_qyt_domain(self, cr, uid, ids, context): + context = context or {} + domain_products = ids and [('product_id', 'in', ids)] or [] domain_quant, domain_move_in, domain_move_out = [], [], [] - domain_quant_loc, domain_move_in_loc, domain_move_out_loc = self._get_domain_locations(cr, uid, ids, context=context) - domain_move_in += self._get_domain_dates(cr, uid, ids, context=context) + [('state', 'not in', ('done', 'cancel', 'draft'))] + domain_products - domain_move_out += self._get_domain_dates(cr, uid, ids, context=context) + [('state', 'not in', ('done', 'cancel', 'draft'))] + domain_products + domain_quant_loc, domain_move_in_loc, domain_move_out_loc = self._get_domain_locations(cr, uid, [], context=context) + domain_move_in += self._get_domain_dates(cr, uid, [], context=context) + [('state', 'not in', ('done', 'cancel', 'draft'))] + domain_products + domain_move_out += self._get_domain_dates(cr, uid, [], context=context) + [('state', 'not in', ('done', 'cancel', 'draft'))] + domain_products domain_quant += domain_products if context.get('lot_id'): @@ -159,72 +158,280 @@ def _product_available(self, cr, uid, ids, field_names=None, arg=False, context= domain_move_in += domain_move_in_loc domain_move_out += domain_move_out_loc + domain_quant += domain_quant_loc + return domain_move_in, domain_move_out, domain_quant + + def _product_available( + self, cr, uid, ids, field_names=None, arg=False, context=None): + context = context or {} + field_names = field_names or [] + + domain_move_in, domain_move_out, domain_quant = self._get_product_qyt_domain(cr, uid, ids, context=context) + moves_in = self.pool.get('stock.move').read_group(cr, uid, domain_move_in, ['product_id', 'product_qty'], ['product_id'], context=context) moves_out = self.pool.get('stock.move').read_group(cr, uid, domain_move_out, ['product_id', 'product_qty'], ['product_id'], context=context) - domain_quant += domain_quant_loc quants = self.pool.get('stock.quant').read_group(cr, uid, domain_quant, ['product_id', 'qty'], ['product_id'], context=context) quants = dict(map(lambda x: (x['product_id'][0], x['qty']), quants)) moves_in = dict(map(lambda x: (x['product_id'][0], x['product_qty']), moves_in)) moves_out = dict(map(lambda x: (x['product_id'][0], x['product_qty']), moves_out)) + res = {} - for product in self.browse(cr, uid, ids, context=context): - id = product.id - qty_available = float_round(quants.get(id, 0.0), precision_rounding=product.uom_id.rounding) - incoming_qty = float_round(moves_in.get(id, 0.0), precision_rounding=product.uom_id.rounding) - outgoing_qty = float_round(moves_out.get(id, 0.0), precision_rounding=product.uom_id.rounding) - virtual_available = float_round(quants.get(id, 0.0) + moves_in.get(id, 0.0) - moves_out.get(id, 0.0), precision_rounding=product.uom_id.rounding) + # To improuve perf avoid browse product to get uom rounding + cr.execute("""select p.id, m.rounding FROM product_product p + inner join product_template t on p.product_tmpl_id = t.id + inner join product_uom m on t.uom_id = m.id + where p.id in %s""", (tuple(ids),)) + p_rounding = dict(cr.fetchall()) + + for id in ids: + qty_available = float_round( + quants.get(id, 0.0), + precision_rounding=p_rounding.get(id, 0.01)) + incoming_qty = float_round( + moves_in.get(id, 0.0), + precision_rounding=p_rounding.get(id, 0.01)) + outgoing_qty = float_round( + moves_out.get(id, 0.0), + precision_rounding=p_rounding.get(id, 0.01)) + virtual_available = float_round( + quants.get(id, 0.0) + moves_in.get(id, 0.0) - + moves_out.get(id, 0.0), + precision_rounding=p_rounding.get(id, 0.01)) res[id] = { 'qty_available': qty_available, 'incoming_qty': incoming_qty, 'outgoing_qty': outgoing_qty, 'virtual_available': virtual_available, } + return res + def _get_groupby_query( + self, cr, uid, model_name, domain, context=False, having=False): + + context = context or {} + having = having or [] + model = self.pool.get(model_name) + query_obj = model._where_calc(cr, uid, domain, context=context) + model._apply_ir_rules(cr, uid, query_obj, 'read', context=context) + from_clause, where_clause, where_clause_params = query_obj.get_sql() + + select_clauses = { + 'stock.move': + """%(table)s.product_id, sum(%(table)s.product_qty) as quantity""" + % {'table': model._table}, + 'stock.quant': + """%(table)s.product_id, sum(%(table)s.qty) as quantity""" + % {'table': model._table}, + } + agrs_fields = { + 'stock.move': 'product_qty', + 'stock.quant': 'qty', + } + having_conditions = [] + for field, operator, value in having: + group_operator = \ + model._fields[agrs_fields[model_name]].group_operator or 'sum' + having_conditions.append( + '%s(%s) %s' % (group_operator, agrs_fields[model_name], + operator) + ' %s') + where_clause_params.append(value) + having_clause = \ + having_conditions and ( + ' HAVING ' + ' AND '.join(having_conditions)) or '' + query = """ SELECT + %(select)s + FROM %(from)s + WHERE %(where)s + GROUP BY product_id %(having)s """ % { + 'select': select_clauses[model_name], + 'from': from_clause, + 'where': where_clause or ' 1=1 ', + 'having': having_clause, + } + return query, where_clause_params + + def blazzing_fast_read_group( + self, cr, uid, model_name, domain, context=False, having=False): + context = context or {} + having = having or [] + query, where_clause_params = self._get_groupby_query( + cr, uid, model_name, domain, context=context, having=having) + cr.execute(query, where_clause_params) + return dict(cr.fetchall()) + + def _search_virtual_qty( + self, cr, uid, domain_move_in, domain_move_out, domain_quant, + context=False, domain_virtual_qty=False): + """ + Virtual quatity = qty_available + incoming_qty - outgoing_qty + make search in python side make search verry slows + if we have 100K products or more. + The solve this we make request in sql side. + To be able to seaech in sql we have to get make a querry witch + return for each product qty_available, incoming_qty, outgoing_qty + before filtring value. For all unmoved products + (whitou stock_move or stock_quants qty = 0 ) + """ + + context = context or {} + domain_virtual_qty = domain_virtual_qty or [] + query_quant1, where_clause_params_quant1 = self._get_groupby_query( + cr, uid, 'stock.quant', domain_quant, + context=context, having=False) + query_quant2, where_clause_params_quant2 = \ + self._get_unmoved_product_query( + cr, uid, 'stock.quant', domain_quant, context=context) + query_in1, where_clause_params_in1 = self._get_groupby_query( + cr, uid, 'stock.move', domain_move_in, context=context, + having=False) + query_in2, where_clause_params_in2 = self._get_unmoved_product_query( + cr, uid, 'stock.move', domain_move_in, context=context) + + query_out1, where_clause_params_out1 = self._get_groupby_query( + cr, uid, 'stock.move', domain_move_out, + context=context, having=False) + query_out2, where_clause_params_out2 = self._get_unmoved_product_query( + cr, uid, 'stock.move', domain_move_out, context=context) + + where_clause_params_v_qty = where_clause_params_quant1 + \ + where_clause_params_quant2 + where_clause_params_in1 + \ + where_clause_params_in2 + where_clause_params_out1 + \ + where_clause_params_out2 + + query_quant = query_quant1 + " UNION " + query_quant2 + query_in = query_in1 + " UNION " + query_in2 + query_out = query_out1 + " UNION " + query_out2 + + v_qty_conditions = [] + # in virtual quatity having condition wil be expressed + # as where condition + for field, operator, value in domain_virtual_qty: + v_qty_conditions.append( + '(query_quant.quantity + query_in.quantity - query_out.quantity) %s' + % (operator,) + ' %s') + where_clause_params_v_qty.append(value) + v_qty_clause = v_qty_conditions and ( + ' WHERE ' + ' AND '.join(v_qty_conditions)) or '' + + v_qty_query = """SELECT query_quant.product_id as id, + (query_quant.quantity + query_in.quantity - query_out.quantity) + as quantity FROM + (%(query_quant)s) AS query_quant + INNER JOIN (%(query_in)s) AS query_in + ON query_in.product_id = query_quant.product_id + INNER JOIN (%(query_out)s) AS query_out + ON query_out.product_id = query_quant.product_id + %(where)s + """ % { + 'query_quant': query_quant, + 'query_in': query_in, + 'query_out': query_out, + 'where': v_qty_clause or ' ', + } + cr.execute(v_qty_query, where_clause_params_v_qty) + return dict(cr.fetchall()) + + def _get_unmoved_product_query( + self, cr, uid, model_name, domain, context=False): + context = context or {} + model = self.pool.get(model_name) + query_obj = model._where_calc(cr, uid, domain, context=context) + model._apply_ir_rules(cr, uid, query_obj, 'read', context=context) + from_clause, where_clause, where_clause_params = query_obj.get_sql() + + select_clauses = { + 'stock.move': """%(table)s.product_id, 0 as quantity""" % + {'table': model._table}, + 'stock.quant': """%(table)s.product_id, 0 as quantity""" % + {'table': model._table}, + } + + query = """( SELECT id, 0 from product_product WHERE active = True + EXCEPT SELECT + %(select)s + FROM %(from)s + WHERE %(where)s + ) """ % { + 'select': select_clauses[model_name], + 'from': from_clause, + 'where': where_clause or ' 1=1 ', + } + + return query, where_clause_params + + def _get_unmoved_product( + self, cr, uid, model_name, domain, context=False): + context = context or {} + query, where_clause_params = self._get_unmoved_product_query( + cr, uid, model_name, domain, context=context) + cr.execute(query, where_clause_params) + return dict(cr.fetchall()) + def _search_product_quantity(self, cr, uid, obj, name, domain, context): res = [] for field, operator, value in domain: - #to prevent sql injections - assert field in ('qty_available', 'virtual_available', 'incoming_qty', 'outgoing_qty'), 'Invalid domain left operand' - assert operator in ('<', '>', '=', '!=', '<=', '>='), 'Invalid domain operator' - assert isinstance(value, (float, int)), 'Invalid domain right operand' + # to prevent sql injections + assert field in ( + 'qty_available', 'virtual_available', + 'incoming_qty', 'outgoing_qty'), 'Invalid domain left operand' + assert operator in ( + '<', '>', '=', '!=', '<=', '>='), 'Invalid domain operator' + assert isinstance( + value, (float, int)), 'Invalid domain right operand' if operator == '=': operator = '==' - - ids = [] - if name == 'qty_available' and (value != 0.0 or operator not in ('==', '>=', '<=')): - res.append(('id', 'in', self._search_qty_available(cr, uid, operator, value, context))) - else: - product_ids = self.search(cr, uid, [], context=context) - if product_ids: - #TODO: Still optimization possible when searching virtual quantities - for element in self.browse(cr, uid, product_ids, context=context): - if eval(str(element[field]) + operator + str(value)): - ids.append(element.id) - res.append(('id', 'in', ids)) + res.append( + ('id', 'in', self._search_qty( + cr, uid, field, operator, value, context))) return res - def _search_qty_available(self, cr, uid, operator, value, context): - domain_quant = [] - if context.get('lot_id'): - domain_quant.append(('lot_id', '=', context['lot_id'])) - if context.get('owner_id'): - domain_quant.append(('owner_id', '=', context['owner_id'])) - if context.get('package_id'): - domain_quant.append(('package_id', '=', context['package_id'])) - domain_quant += self._get_domain_locations(cr, uid, [], context=context)[0] - quants = self.pool.get('stock.quant').read_group(cr, uid, domain_quant, ['product_id', 'qty'], ['product_id'], context=context) - quants = dict(map(lambda x: (x['product_id'][0], x['qty']), quants)) - quants = dict((k, v) for k, v in quants.iteritems() if eval(str(v) + operator + str(value))) - return(list(quants)) + def _search_qty(self, cr, uid, field, operator, value, context): + context = context or {} + domain_move_in, domain_move_out, domain_quant = \ + self._get_product_qyt_domain(cr, uid, [], context=context) + res = {} + if field == 'incoming_qty': + res = self.blazzing_fast_read_group( + cr, uid, 'stock.move', domain_move_in, + context=context, having=[(field, operator, value)]) + elif field == 'outgoing_qty': + res = self.blazzing_fast_read_group( + cr, uid, 'stock.move', domain_move_out, + context=context, having=[(field, operator, value)]) + elif field == 'qty_available': + res = self.blazzing_fast_read_group( + cr, uid, 'stock.quant', domain_quant, + context=context, having=[(field, operator, value)]) + elif field == 'virtual_available': + res = self._search_virtual_qty( + cr, uid, domain_move_in, domain_move_out, + domain_quant, context=context, + domain_virtual_qty=[(field, operator, value)]) + + # value == 0 must also inculd all product without stock move or quants + unmoved_prod = {} + if value == 0.0 and operator in ('==', '>=', '<='): + if field == 'incoming_qty': + unmoved_prod = self._get_unmoved_product( + cr, uid, 'stock.quant', domain_move_in, context=context) + elif field == 'outgoing_qty': + unmoved_prod = self._get_unmoved_product( + cr, uid, 'stock.move', domain_move_out, context=context) + elif field == 'qty_available': + unmoved_prod = self._get_unmoved_product( + cr, uid, 'stock.move', domain_quant, context=context) + + res = list(res) + list(unmoved_prod) + return res def _product_available_text(self, cr, uid, ids, field_names=None, arg=False, context=None): res = {} for product in self.browse(cr, uid, ids, context=context): - res[product.id] = str(product.qty_available) + _(" On Hand") + res[product.id] = str(product.qty_available) + _(" On Hand") return res _columns = { diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 4855ee95d9e78..0d391b30b16d1 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1314,7 +1314,7 @@ def _create_link_for_product(operation_id, product_id, qty): #check if the quant is matching the operation details if ops.package_id: - flag = quant.package_id and bool(package_obj.search(cr, uid, [('id', 'child_of', [ops.package_id.id])], context=context)) or False + flag = quant.package_id == ops.package_id else: flag = not quant.package_id.id flag = flag and ((ops.lot_id and ops.lot_id.id == quant.lot_id.id) or not ops.lot_id) @@ -1696,7 +1696,6 @@ def _get_product_availability(self, cr, uid, ids, field_name, args, context=None return res def _get_string_qty_information(self, cr, uid, ids, field_name, args, context=None): - settings_obj = self.pool.get('stock.config.settings') uom_obj = self.pool.get('product.uom') res = dict.fromkeys(ids, '') precision = self.pool['decimal.precision'].precision_get(cr, uid, 'Product Unit of Measure') @@ -1709,11 +1708,8 @@ def _get_string_qty_information(self, cr, uid, ids, field_name, args, context=No total_available = float_round(total_available, precision_digits=precision) info = str(total_available) #look in the settings if we need to display the UoM name or not - config_ids = settings_obj.search(cr, uid, [], limit=1, order='id DESC', context=context) - if config_ids: - stock_settings = settings_obj.browse(cr, uid, config_ids[0], context=context) - if stock_settings.group_uom: - info += ' ' + move.product_uom.name + if self.pool.get('res.users').has_group(cr, uid, 'product.group_uom'): + info += ' ' + move.product_uom.name if move.reserved_availability: if move.reserved_availability != total_available: #some of the available quantity is assigned and some are available but not reserved @@ -2690,19 +2686,12 @@ def _get_available_filters(self, cr, uid, context=None): """ #default available choices res_filter = [('none', _('All products')), ('partial', _('Manual Selection of Products')), ('product', _('One product only'))] - settings_obj = self.pool.get('stock.config.settings') - config_ids = settings_obj.search(cr, uid, [], limit=1, order='id DESC', context=context) - #If we don't have updated config until now, all fields are by default false and so should be not dipslayed - if not config_ids: - return res_filter - - stock_settings = settings_obj.browse(cr, uid, config_ids[0], context=context) - if stock_settings.group_stock_tracking_owner: + if self.pool.get('res.users').has_group(cr, uid, 'stock.group_tracking_owner'): res_filter.append(('owner', _('One owner only'))) res_filter.append(('product_owner', _('One product for a specific owner'))) - if stock_settings.group_stock_production_lot: + if self.pool.get('res.users').has_group(cr, uid, 'stock.group_production_lot'): res_filter.append(('lot', _('One Lot/Serial Number'))) - if stock_settings.group_stock_tracking_lot: + if self.pool.get('res.users').has_group(cr, uid, 'stock.group_tracking_lot'): res_filter.append(('pack', _('A Pack'))) return res_filter diff --git a/addons/stock/tests/common.py b/addons/stock/tests/common.py index 432c1e57f88c2..c868d8c1b84f5 100644 --- a/addons/stock/tests/common.py +++ b/addons/stock/tests/common.py @@ -35,6 +35,7 @@ def setUp(self): self.productB = self.ProductObj.create({'name': 'Product B'}) self.productC = self.ProductObj.create({'name': 'Product C'}) self.productD = self.ProductObj.create({'name': 'Product D'}) + self.productE = self.ProductObj.create({'name': 'Product E', 'type': 'product'}) # Configure unit of measure. self.uom_kg = self.UomObj.create({ diff --git a/addons/stock/tests/test_stock_flow.py b/addons/stock/tests/test_stock_flow.py index bd3302b5be98e..09012465fe9fe 100644 --- a/addons/stock/tests/test_stock_flow.py +++ b/addons/stock/tests/test_stock_flow.py @@ -1114,6 +1114,9 @@ def test_20_create_inventory_with_different_uom(self): lot1 = lot_obj.create({'name': 'Lot001', 'product_id': lotproduct.id}) move = self.MoveObj.search([('product_id', '=', productKG.id), ('inventory_id', '=', inventory.id)], limit=1) self.assertEqual(len(move), 0, "Partial filter should not create a lines upon prepare") + + + line_vals = [] line_vals += [{'location_id': self.stock_location, 'product_id': packproduct.id, 'product_qty': 10, 'product_uom_id': packproduct.uom_id.id}] @@ -1127,7 +1130,7 @@ def test_20_create_inventory_with_different_uom(self): quants = self.StockQuantObj.search([('product_id', '=', packproduct.id), ('location_id', '=', self.stock_location), ('package_id', '=', pack1.id)]) total_qty = sum([quant.qty for quant in quants]) self.assertEqual(total_qty, 20, 'Expecting 20 units on package 1 of packproduct, but we got %.4f on location stock!' % (total_qty)) - + #Create an inventory that will put the lots without lot to 0 and check that taking without pack will not take it from the pack inventory2 = self.InvObj.create({'name': 'Test Partial Lot and Pack2', 'filter': 'partial', @@ -1146,4 +1149,124 @@ def test_20_create_inventory_with_different_uom(self): self.assertEqual(total_qty, 10, 'Expecting 0 units lot of lotproduct, but we got %.4f on location stock!' % (total_qty)) quants = self.StockQuantObj.search([('product_id', '=', lotproduct.id), ('location_id', '=', self.stock_location), ('lot_id', '=', False)]) total_qty = sum([quant.qty for quant in quants]) - self.assertEqual(total_qty, 0, 'Expecting 0 units lot of lotproduct, but we got %.4f on location stock!' % (total_qty)) \ No newline at end of file + self.assertEqual(total_qty, 0, 'Expecting 0 units lot of lotproduct, but we got %.4f on location stock!' % (total_qty)) + + + def test_30_create_in_out_with_product_pack_lines(self): + picking_in = self.PickingObj.create({ + 'partner_id': self.partner_delta_id, + 'picking_type_id': self.picking_type_in}) + self.MoveObj.create({ + 'name': self.productE.name, + 'product_id': self.productE.id, + 'product_uom_qty': 10, + 'product_uom': self.productE.uom_id.id, + 'picking_id': picking_in.id, + 'location_id': self.supplier_location, + 'location_dest_id': self.stock_location}) + + picking_in.action_confirm() + picking_in.do_prepare_partial() + pack_obj = self.env['stock.quant.package'] + pack1 = pack_obj.create({'name': 'PACKINOUTTEST1'}) + pack2 = pack_obj.create({'name': 'PACKINOUTTEST2'}) + picking_in.pack_operation_ids[0].result_package_id = pack1 + picking_in.pack_operation_ids[0].product_qty = 4 + packop2 = picking_in.pack_operation_ids[0].copy() + packop2.product_qty = 6 + packop2.result_package_id = pack2 + picking_in.do_transfer() + self.assertEqual(sum([x.qty for x in picking_in.move_lines[0].quant_ids]), 10.0, 'Expecting 10 pieces in stock') + #check the quants are in the package + self.assertEqual(sum(x.qty for x in pack1.quant_ids), 4.0, 'Pack 1 should have 4 pieces') + self.assertEqual(sum(x.qty for x in pack2.quant_ids), 6.0, 'Pack 2 should have 6 pieces') + picking_out = self.PickingObj.create({ + 'partner_id': self.partner_agrolite_id, + 'picking_type_id': self.picking_type_out}) + self.MoveObj.create({ + 'name': self.productE.name, + 'product_id': self.productE.id, + 'product_uom_qty': 3, + 'product_uom': self.productE.uom_id.id, + 'picking_id': picking_out.id, + 'location_id': self.stock_location, + 'location_dest_id': self.customer_location}) + picking_out.action_confirm() + picking_out.action_assign() + picking_out.do_prepare_partial() + packout1 = picking_out.pack_operation_ids[0] + packout2 = picking_out.pack_operation_ids[0].copy() + packout1.product_qty = 2 + packout1.package_id = pack1 + packout2.package_id = pack2 + packout2.product_qty = 1 + picking_out.do_transfer() + #Check there are no negative quants + neg_quants = self.env['stock.quant'].search([('product_id', '=', self.productE.id), ('qty', '<', 0.0)]) + self.assertEqual(len(neg_quants), 0, 'There are negative quants!') + self.assertEqual(len(picking_out.move_lines[0].linked_move_operation_ids), 2, 'We should have 2 links in the matching between the move and the operations') + self.assertEqual(len(picking_out.move_lines[0].quant_ids), 2, 'We should have exactly 2 quants in the end') + + + def test_40_create_in_out_with_product_pack_lines(self): + picking_in = self.PickingObj.create({ + 'partner_id': self.partner_delta_id, + 'picking_type_id': self.picking_type_in}) + self.MoveObj.create({ + 'name': self.productE.name, + 'product_id': self.productE.id, + 'product_uom_qty': 200, + 'product_uom': self.productE.uom_id.id, + 'picking_id': picking_in.id, + 'location_id': self.supplier_location, + 'location_dest_id': self.stock_location}) + + picking_in.action_confirm() + picking_in.do_prepare_partial() + pack_obj = self.env['stock.quant.package'] + pack1 = pack_obj.create({'name': 'PACKINOUTTEST1'}) + pack2 = pack_obj.create({'name': 'PACKINOUTTEST2'}) + picking_in.pack_operation_ids[0].result_package_id = pack1 + picking_in.pack_operation_ids[0].product_qty = 120 + packop2 = picking_in.pack_operation_ids[0].copy() + packop2.product_qty = 80 + packop2.result_package_id = pack2 + picking_in.do_transfer() + self.assertEqual(sum([x.qty for x in picking_in.move_lines[0].quant_ids]), 200.0, 'Expecting 200 pieces in stock') + #check the quants are in the package + self.assertEqual(sum(x.qty for x in pack1.quant_ids), 120, 'Pack 1 should have 120 pieces') + self.assertEqual(sum(x.qty for x in pack2.quant_ids), 80, 'Pack 2 should have 80 pieces') + picking_out = self.PickingObj.create({ + 'partner_id': self.partner_agrolite_id, + 'picking_type_id': self.picking_type_out}) + self.MoveObj.create({ + 'name': self.productE.name, + 'product_id': self.productE.id, + 'product_uom_qty': 200 , + 'product_uom': self.productE.uom_id.id, + 'picking_id': picking_out.id, + 'location_id': self.stock_location, + 'location_dest_id': self.customer_location}) + picking_out.action_confirm() + picking_out.action_assign() + picking_out.do_prepare_partial() + #Convert entire packs into taking out of packs + packout0 = picking_out.pack_operation_ids[0] + packout1 = picking_out.pack_operation_ids[1] + packout0.write({'product_id': self.productE.id, + 'product_qty' : 120.0, + 'product_uom_id' : self.productE.uom_id.id, + 'package_id': pack1.id, + }) + packout1.write({'product_id': self.productE.id, + 'product_qty' : 80.0, + 'product_uom_id' : self.productE.uom_id.id, + 'package_id': pack2.id, + }) + picking_out.do_transfer() + #Check there are no negative quants + neg_quants = self.env['stock.quant'].search([('product_id', '=', self.productE.id), ('qty', '<', 0.0)]) + self.assertEqual(len(neg_quants), 0, 'There are negative quants!') + # We should also make sure that when matching stock moves with pack operations, it takes the correct + self.assertEqual(len(picking_out.move_lines[0].linked_move_operation_ids), 2, 'We should only have 2 links beween the move and the 2 operations') + self.assertEqual(len(picking_out.move_lines[0].quant_ids), 2, 'We should have exactly 2 quants in the end') \ No newline at end of file diff --git a/addons/stock_account/i18n/bs.po b/addons/stock_account/i18n/bs.po index e733158ecc40b..cb2fa595ce2d8 100644 --- a/addons/stock_account/i18n/bs.po +++ b/addons/stock_account/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-20 21:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -259,7 +259,7 @@ msgstr "Popis" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_location msgid "Inventory Locations" -msgstr "" +msgstr "Lokacije zalihe" #. module: stock_account #: view:product.template:stock_account.view_template_property_form @@ -270,7 +270,7 @@ msgstr "Vrednovanje inventure" #. module: stock_account #: field:stock.history,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Vrijednost" #. module: stock_account #: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 @@ -411,7 +411,7 @@ msgstr "Nabavka" #. module: stock_account #: model:ir.model,name:stock_account.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -444,7 +444,7 @@ msgstr "Gurnuti tokovi" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Kvanti" #. module: stock_account #: selection:product.template,cost_method:0 diff --git a/addons/stock_account/i18n/cs.po b/addons/stock_account/i18n/cs.po index 3f21b37acbd3a..eb5fc6541f979 100644 --- a/addons/stock_account/i18n/cs.po +++ b/addons/stock_account/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-03 09:56+0000\n" +"PO-Revision-Date: 2016-09-02 08:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -259,7 +259,7 @@ msgstr "Inventář" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_location msgid "Inventory Locations" -msgstr "" +msgstr "Umístění (množné) inventáře" #. module: stock_account #: view:product.template:stock_account.view_template_property_form @@ -270,7 +270,7 @@ msgstr "Ocenění zásob" #. module: stock_account #: field:stock.history,inventory_value:0 msgid "Inventory Value" -msgstr "" +msgstr "Hodnota skladu" #. module: stock_account #: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 @@ -444,7 +444,7 @@ msgstr "" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_quant msgid "Quants" -msgstr "" +msgstr "Množství" #. module: stock_account #: selection:product.template,cost_method:0 diff --git a/addons/stock_account/i18n/hi.po b/addons/stock_account/i18n/hi.po index 31db1b1be1259..6f6073cb2cbf9 100644 --- a/addons/stock_account/i18n/hi.po +++ b/addons/stock_account/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -167,14 +167,14 @@ msgstr "" #: field:stock.invoice.onshipping,create_uid:0 #: field:wizard.valuation.history,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: stock_account #: field:stock.change.standard.price,create_date:0 #: field:stock.invoice.onshipping,create_date:0 #: field:wizard.valuation.history,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_history_tree @@ -213,7 +213,7 @@ msgstr "" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: stock_account #: field:stock.invoice.onshipping,group:0 @@ -224,7 +224,7 @@ msgstr "" #: field:stock.change.standard.price,id:0 field:stock.history,id:0 #: field:stock.invoice.onshipping,id:0 field:wizard.valuation.history,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: stock_account #: help:stock.change.standard.price,new_price:0 @@ -313,14 +313,14 @@ msgstr "" #: field:stock.invoice.onshipping,write_uid:0 #: field:wizard.valuation.history,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: stock_account #: field:stock.change.standard.price,write_date:0 #: field:stock.invoice.onshipping,write_date:0 #: field:wizard.valuation.history,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search diff --git a/addons/stock_account/i18n/hr.po b/addons/stock_account/i18n/hr.po index 8cbb3904eb0c9..fb2ce5a80398d 100644 --- a/addons/stock_account/i18n/hr.po +++ b/addons/stock_account/i18n/hr.po @@ -3,14 +3,15 @@ # * stock_account # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-01 09:15+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 14:01+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,7 +64,7 @@ msgstr "Prosječna cijena" #. module: stock_account #: field:stock.config.settings,module_stock_landed_costs:0 msgid "Calculate landed costs on products" -msgstr "" +msgstr "Izračunaj zavisne troškove na proizvodima" #. module: stock_account #: view:stock.change.standard.price:stock_account.view_change_standard_price @@ -87,7 +88,7 @@ msgstr "Change Standard Price" #. module: stock_account #: field:wizard.valuation.history,choose_date:0 msgid "Choose a Particular Date" -msgstr "" +msgstr "Odaberite datum...." #. module: stock_account #: help:stock.inventory,period_id:0 @@ -136,7 +137,7 @@ msgstr "Kreiraj" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Create Customer Invoice" -msgstr "" +msgstr "Kreiraj Izlazni račun" #. module: stock_account #: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping @@ -151,7 +152,7 @@ msgstr "Kreiraj račun" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Create Supplier Invoice" -msgstr "" +msgstr "Kreiraj Ulazni račun" #. module: stock_account #: field:stock.config.settings,module_stock_invoice_directly:0 @@ -181,7 +182,7 @@ msgstr "Vrijeme kreiranja" #: model:ir.actions.act_window,name:stock_account.action_history_tree #: model:ir.ui.menu,name:stock_account.menu_action_history_tree msgid "Current Inventory Valuation" -msgstr "" +msgstr "Trenutna vrijednost skladišta" #. module: stock_account #: field:wizard.valuation.history,date:0 @@ -209,7 +210,7 @@ msgstr "" #. module: stock_account #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "" +msgstr "Generiraj stavke knjiženja prema skladišnim prijenosima" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search @@ -307,7 +308,7 @@ msgstr "Fakturiranje" #. module: stock_account #: field:stock.invoice.onshipping,journal_type:0 msgid "Journal Type" -msgstr "" +msgstr "Vrsta dnevnika" #. module: stock_account #: field:stock.change.standard.price,write_uid:0 @@ -349,7 +350,7 @@ msgstr "" #: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 #, python-format msgid "No invoice created!" -msgstr "" +msgstr "Račun nije kreiran!" #. module: stock_account #: selection:stock.return.picking,invoice_state:0 @@ -387,7 +388,7 @@ msgstr "" #. module: stock_account #: field:stock.history,date:0 msgid "Operation Date" -msgstr "" +msgstr "Datum radnje" #. module: stock_account #: selection:product.template,valuation:0 @@ -450,7 +451,7 @@ msgstr "Količina" #. module: stock_account #: selection:product.template,cost_method:0 msgid "Real Price" -msgstr "" +msgstr "Prava cijena" #. module: stock_account #: selection:product.template,valuation:0 @@ -460,12 +461,12 @@ msgstr "Automatsko" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Refund Purchase" -msgstr "" +msgstr "Povrat u nabavi" #. module: stock_account #: selection:stock.invoice.onshipping,journal_type:0 msgid "Refund Sale" -msgstr "" +msgstr "Povrat u prodaji" #. module: stock_account #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history @@ -497,7 +498,7 @@ msgstr "Uobičajena cijena" #: code:addons/stock_account/product.py:144 #, python-format msgid "Standard Price changed" -msgstr "" +msgstr "Uobičajena cijena izmijenjena" #. module: stock_account #: help:product.template,cost_method:0 @@ -539,7 +540,7 @@ msgstr "Konto skladišnog izlaza" #: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history #: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history msgid "Stock Valuation" -msgstr "" +msgstr "Popis Vrednovanja" #. module: stock_account #: field:product.category,property_stock_valuation_account_id:0 @@ -563,7 +564,7 @@ msgstr "Konto procjene zaliha (izlaz)" #: view:stock.history:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "Vrijednost Zalihe na dan" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 diff --git a/addons/stock_account/i18n/it.po b/addons/stock_account/i18n/it.po index db38f7ba163e4..f67bd81db39ff 100644 --- a/addons/stock_account/i18n/it.po +++ b/addons/stock_account/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-21 07:19+0000\n" +"PO-Revision-Date: 2016-08-30 19:52+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -158,7 +158,7 @@ msgstr "Crea Fattura Fornitore" #. module: stock_account #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "Crea e apri la fattura quando un utente completa un ordine di spedizione" +msgstr "Crea e apre la fattura quando un utente completa un ordine di spedizione" #. module: stock_account #: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping diff --git a/addons/stock_account/i18n/ja.po b/addons/stock_account/i18n/ja.po index cd5bccf19f113..804e1be22c6a0 100644 --- a/addons/stock_account/i18n/ja.po +++ b/addons/stock_account/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-21 08:25+0000\n" +"PO-Revision-Date: 2016-10-10 15:58+0000\n" "Last-Translator: Manami Hashi \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -388,7 +388,7 @@ msgstr "" #. module: stock_account #: field:stock.history,date:0 msgid "Operation Date" -msgstr "" +msgstr "オペレーション日" #. module: stock_account #: selection:product.template,valuation:0 @@ -564,7 +564,7 @@ msgstr "在庫評価勘定(出庫)" #: view:stock.history:stock_account.view_stock_history_report_tree #, python-format msgid "Stock Value At Date" -msgstr "" +msgstr "時点在庫評価" #. module: stock_account #: help:stock.config.settings,module_stock_invoice_directly:0 diff --git a/addons/stock_account/i18n/sv.po b/addons/stock_account/i18n/sv.po index 6b6857b831f8d..181fa9bae5991 100644 --- a/addons/stock_account/i18n/sv.po +++ b/addons/stock_account/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-07 07:48+0000\n" +"PO-Revision-Date: 2016-08-29 13:01+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -516,7 +516,7 @@ msgstr "Lagerkonto inkommande" #. module: stock_account #: model:ir.model,name:stock_account.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Lagerfaktura i samband med leverans" #. module: stock_account #: field:product.category,property_stock_journal:0 @@ -579,7 +579,7 @@ msgstr "" #: selection:stock.move,invoice_state:0 #: selection:stock.picking,invoice_state:0 msgid "To Be Invoiced" -msgstr "Som ska faktureras" +msgstr "Att fakturera" #. module: stock_account #: selection:stock.return.picking,invoice_state:0 diff --git a/addons/stock_account/i18n/zh_CN.po b/addons/stock_account/i18n/zh_CN.po index 38e98880e3578..baeef9a9b8ec1 100644 --- a/addons/stock_account/i18n/zh_CN.po +++ b/addons/stock_account/i18n/zh_CN.po @@ -12,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 05:37+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:09+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -692,4 +692,4 @@ msgstr "应用(_A)" #: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping #: view:wizard.valuation.history:stock_account.view_wizard_valuation_history msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/stock_account/stock.py b/addons/stock_account/stock.py index 26e7942333b62..355e365d36416 100644 --- a/addons/stock_account/stock.py +++ b/addons/stock_account/stock.py @@ -283,7 +283,7 @@ def action_invoice_create(self, cr, uid, ids, journal_id, group=False, type='out def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, move, context=None): if context is None: context = {} - partner, currency_id, company_id = key + partner, currency_id, company_id, user_id = key if inv_type in ('out_invoice', 'out_refund'): account_id = partner.property_account_receivable.id payment_term = partner.property_payment_term.id or False @@ -293,7 +293,7 @@ def _get_invoice_vals(self, cr, uid, key, inv_type, journal_id, move, context=No return { 'origin': move.picking_id.name, 'date_invoice': context.get('date_inv', False), - 'user_id': uid, + 'user_id': user_id, 'partner_id': partner.id, 'account_id': account_id, 'payment_term': payment_term, @@ -315,7 +315,7 @@ def _invoice_create_line(self, cr, uid, moves, journal_id, inv_type='out_invoice origin = move.picking_id.name partner, user_id, currency_id = move_obj._get_master_data(cr, uid, move, company, context=context) - key = (partner, currency_id, company.id) + key = (partner, currency_id, company.id, uid) invoice_vals = self._get_invoice_vals(cr, uid, key, inv_type, journal_id, move, context=context) if key not in invoices: diff --git a/addons/stock_dropshipping/i18n/af.po b/addons/stock_dropshipping/i18n/af.po new file mode 100644 index 0000000000000..bd3fd7406582a --- /dev/null +++ b/addons/stock_dropshipping/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/bg.po b/addons/stock_dropshipping/i18n/bg.po new file mode 100644 index 0000000000000..660075c21560b --- /dev/null +++ b/addons/stock_dropshipping/i18n/bg.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/cs.po b/addons/stock_dropshipping/i18n/cs.po new file mode 100644 index 0000000000000..654e506584889 --- /dev/null +++ b/addons/stock_dropshipping/i18n/cs.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/en_GB.po b/addons/stock_dropshipping/i18n/en_GB.po new file mode 100644 index 0000000000000..77749bf3e558b --- /dev/null +++ b/addons/stock_dropshipping/i18n/en_GB.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_AR.po b/addons/stock_dropshipping/i18n/es_AR.po new file mode 100644 index 0000000000000..3aacd7fb4e29c --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_AR.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_BO.po b/addons/stock_dropshipping/i18n/es_BO.po new file mode 100644 index 0000000000000..845d80b227d0e --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_DO.po b/addons/stock_dropshipping/i18n/es_DO.po new file mode 100644 index 0000000000000..949e7a9692278 --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_PE.po b/addons/stock_dropshipping/i18n/es_PE.po new file mode 100644 index 0000000000000..7f39121551176 --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "Dropship" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_PY.po b/addons/stock_dropshipping/i18n/es_PY.po new file mode 100644 index 0000000000000..76bcbc9951c06 --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_PY.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_VE.po b/addons/stock_dropshipping/i18n/es_VE.po new file mode 100644 index 0000000000000..64dd1d3602f9e --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_VE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/et.po b/addons/stock_dropshipping/i18n/et.po new file mode 100644 index 0000000000000..f64332ed65099 --- /dev/null +++ b/addons/stock_dropshipping/i18n/et.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/fa.po b/addons/stock_dropshipping/i18n/fa.po new file mode 100644 index 0000000000000..448a5e76f4c02 --- /dev/null +++ b/addons/stock_dropshipping/i18n/fa.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/fr_CA.po b/addons/stock_dropshipping/i18n/fr_CA.po new file mode 100644 index 0000000000000..f87fea2875992 --- /dev/null +++ b/addons/stock_dropshipping/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/gl.po b/addons/stock_dropshipping/i18n/gl.po new file mode 100644 index 0000000000000..fb39014e102a5 --- /dev/null +++ b/addons/stock_dropshipping/i18n/gl.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/gu.po b/addons/stock_dropshipping/i18n/gu.po new file mode 100644 index 0000000000000..8c7fa90156673 --- /dev/null +++ b/addons/stock_dropshipping/i18n/gu.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/he.po b/addons/stock_dropshipping/i18n/he.po new file mode 100644 index 0000000000000..74fdb932ccb53 --- /dev/null +++ b/addons/stock_dropshipping/i18n/he.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/hi.po b/addons/stock_dropshipping/i18n/hi.po new file mode 100644 index 0000000000000..334db5b3f7f9c --- /dev/null +++ b/addons/stock_dropshipping/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/ka.po b/addons/stock_dropshipping/i18n/ka.po new file mode 100644 index 0000000000000..d9339d0795cfc --- /dev/null +++ b/addons/stock_dropshipping/i18n/ka.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/lt.po b/addons/stock_dropshipping/i18n/lt.po new file mode 100644 index 0000000000000..666fce9167917 --- /dev/null +++ b/addons/stock_dropshipping/i18n/lt.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/nl_BE.po b/addons/stock_dropshipping/i18n/nl_BE.po new file mode 100644 index 0000000000000..206903cf5ff1d --- /dev/null +++ b/addons/stock_dropshipping/i18n/nl_BE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/ru.po b/addons/stock_dropshipping/i18n/ru.po index 00a5c20af091d..c998a2457cc22 100644 --- a/addons/stock_dropshipping/i18n/ru.po +++ b/addons/stock_dropshipping/i18n/ru.po @@ -8,9 +8,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-23 13:03+0000\n" +"PO-Revision-Date: 2016-10-20 19:59+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -20,7 +20,7 @@ msgstr "" #. module: stock_dropshipping #: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship msgid "Dropship" -msgstr "" +msgstr "Дропшип" #. module: stock_dropshipping #: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping diff --git a/addons/stock_dropshipping/i18n/sr.po b/addons/stock_dropshipping/i18n/sr.po new file mode 100644 index 0000000000000..1d4164f05082a --- /dev/null +++ b/addons/stock_dropshipping/i18n/sr.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/sr@latin.po b/addons/stock_dropshipping/i18n/sr@latin.po new file mode 100644 index 0000000000000..04a4ef42ae74d --- /dev/null +++ b/addons/stock_dropshipping/i18n/sr@latin.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/sv.po b/addons/stock_dropshipping/i18n/sv.po index 051a7f14d9511..2ba21bfc3c6b9 100644 --- a/addons/stock_dropshipping/i18n/sv.po +++ b/addons/stock_dropshipping/i18n/sv.po @@ -3,14 +3,15 @@ # * stock_dropshipping # # Translators: +# Anders Wallenquist , 2016 # Max Arnström , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-26 11:49+0000\n" -"Last-Translator: Max Arnström \n" +"PO-Revision-Date: 2016-08-24 10:44+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Direktleverans" #. module: stock_dropshipping #: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "" +msgstr "Lagerfaktura i samband med leverans" diff --git a/addons/stock_dropshipping/i18n/th.po b/addons/stock_dropshipping/i18n/th.po new file mode 100644 index 0000000000000..7773cb6913461 --- /dev/null +++ b/addons/stock_dropshipping/i18n/th.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/uk.po b/addons/stock_dropshipping/i18n/uk.po new file mode 100644 index 0000000000000..be366f6794ff4 --- /dev/null +++ b/addons/stock_dropshipping/i18n/uk.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/zh_TW.po b/addons/stock_dropshipping/i18n/zh_TW.po new file mode 100644 index 0000000000000..abba57e394bcc --- /dev/null +++ b/addons/stock_dropshipping/i18n/zh_TW.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_invoice_directly/i18n/gu.po b/addons/stock_invoice_directly/i18n/gu.po new file mode 100644 index 0000000000000..7ab9d58b26cd7 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/gu.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_invoice_directly +#: code:addons/stock_invoice_directly/stock_invoice_directly.py:42 +#, python-format +msgid "Create Invoice" +msgstr "" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/stock_invoice_directly/i18n/ka.po b/addons/stock_invoice_directly/i18n/ka.po new file mode 100644 index 0000000000000..ab9e1fd9c4e2d --- /dev/null +++ b/addons/stock_invoice_directly/i18n/ka.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_invoice_directly +#: code:addons/stock_invoice_directly/stock_invoice_directly.py:42 +#, python-format +msgid "Create Invoice" +msgstr "" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/stock_invoice_directly/i18n/ro.po b/addons/stock_invoice_directly/i18n/ro.po index 23f314c7c2fc7..894b1494cd3ab 100644 --- a/addons/stock_invoice_directly/i18n/ro.po +++ b/addons/stock_invoice_directly/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 21:32+0000\n" +"PO-Revision-Date: 2016-10-21 18:21+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/stock_landed_costs/i18n/bs.po b/addons/stock_landed_costs/i18n/bs.po index 887ebf462603e..4f2f4b4d41720 100644 --- a/addons/stock_landed_costs/i18n/bs.po +++ b/addons/stock_landed_costs/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 16:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -256,7 +256,7 @@ msgstr "" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_tree msgid "Landed Costs" -msgstr "" +msgstr "Troškovi nabavke" #. module: stock_landed_costs #: model:mail.message.subtype,description:stock_landed_costs.mt_stock_landed_cost_open @@ -306,7 +306,7 @@ msgstr "Ime" #. module: stock_landed_costs #: field:stock.landed.cost,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Prikupljanja" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:112 @@ -350,7 +350,7 @@ msgstr "Količina" #: field:product.template,split_method:0 #: field:stock.landed.cost.lines,split_method:0 msgid "Split Method" -msgstr "" +msgstr "Metoda razdvajanja" #. module: stock_landed_costs #: field:stock.landed.cost,state:0 diff --git a/addons/stock_landed_costs/i18n/cs.po b/addons/stock_landed_costs/i18n/cs.po index 7da7e815e2522..bc8e065cd830d 100644 --- a/addons/stock_landed_costs/i18n/cs.po +++ b/addons/stock_landed_costs/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-08-31 09:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -306,7 +306,7 @@ msgstr "Název" #. module: stock_landed_costs #: field:stock.landed.cost,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Dodání" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:112 diff --git a/addons/stock_landed_costs/i18n/hi.po b/addons/stock_landed_costs/i18n/hi.po index 3860e259d7d0d..096e15efea3ee 100644 --- a/addons/stock_landed_costs/i18n/hi.po +++ b/addons/stock_landed_costs/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-03 04:50+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -122,14 +122,14 @@ msgstr "" #: field:stock.landed.cost.lines,create_uid:0 #: field:stock.valuation.adjustment.lines,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: stock_landed_costs #: field:stock.landed.cost,create_date:0 #: field:stock.landed.cost.lines,create_date:0 #: field:stock.valuation.adjustment.lines,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: stock_landed_costs #: field:stock.landed.cost,date:0 @@ -139,7 +139,7 @@ msgstr "तिथि" #. module: stock_landed_costs #: help:stock.landed.cost,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "आखिरी अंकित संदेश की तारीख़।" #. module: stock_landed_costs #: field:stock.landed.cost.lines,name:0 @@ -196,7 +196,7 @@ msgstr "" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: stock_landed_costs #: help:stock.landed.cost,message_summary:0 @@ -209,7 +209,7 @@ msgstr "" #: field:stock.landed.cost,id:0 field:stock.landed.cost.lines,id:0 #: field:stock.valuation.adjustment.lines,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: stock_landed_costs #: help:stock.landed.cost,message_unread:0 @@ -266,21 +266,21 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "अंतिम संदेश की तारीख" #. module: stock_landed_costs #: field:stock.landed.cost,write_uid:0 #: field:stock.landed.cost.lines,write_uid:0 #: field:stock.valuation.adjustment.lines,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: stock_landed_costs #: field:stock.landed.cost,write_date:0 #: field:stock.landed.cost.lines,write_date:0 #: field:stock.valuation.adjustment.lines,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: stock_landed_costs #: field:stock.landed.cost,message_ids:0 @@ -295,7 +295,7 @@ msgstr "संदेश और संचार इतिहास" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search msgid "Month" -msgstr "" +msgstr "माह" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search diff --git a/addons/stock_landed_costs/i18n/hr.po b/addons/stock_landed_costs/i18n/hr.po index 0819aa99a9bd3..8512e00dc60b1 100644 --- a/addons/stock_landed_costs/i18n/hr.po +++ b/addons/stock_landed_costs/i18n/hr.po @@ -3,14 +3,15 @@ # * stock_landed_costs # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-01 12:44+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 13:58+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +33,7 @@ msgid "" " Click to create a new landed cost.\n" "

\n" " " -msgstr "" +msgstr "

\n Kliknite za kreiranje novog zavisnog troška.\n

\n " #. module: stock_landed_costs #: model:ir.actions.act_window,help:stock_landed_costs.stock_landed_cost_type_action @@ -41,7 +42,7 @@ msgid "" " Click to define a new kind of landed cost.\n" "

\n" " " -msgstr "" +msgstr "

\n Kliknite za kreiranjenove vrste zavisnog troška\n

\n " #. module: stock_landed_costs #: field:stock.landed.cost.lines,account_id:0 diff --git a/addons/stock_landed_costs/i18n/ja.po b/addons/stock_landed_costs/i18n/ja.po index faca5ff44eb38..0081725b24049 100644 --- a/addons/stock_landed_costs/i18n/ja.po +++ b/addons/stock_landed_costs/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-30 05:57+0000\n" +"PO-Revision-Date: 2016-10-12 03:12+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgstr "アカウント仕訳帳" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,additional_landed_cost:0 msgid "Additional Landed Cost" -msgstr "" +msgstr "追加仕入諸掛" #. module: stock_landed_costs #: selection:product.template,split_method:0 @@ -110,13 +110,13 @@ msgstr "経費" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,cost_line_id:0 msgid "Cost Line" -msgstr "" +msgstr "諸掛明細" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,cost_lines:0 msgid "Cost Lines" -msgstr "" +msgstr "諸掛明細" #. module: stock_landed_costs #: field:stock.landed.cost,create_uid:0 @@ -187,12 +187,12 @@ msgstr "フォロワー" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost:0 msgid "Former Cost" -msgstr "" +msgstr "更新前原価" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,former_cost_per_unit:0 msgid "Former Cost(Per Unit)" -msgstr "" +msgstr "更新前原価 (単位毎)" #. module: stock_landed_costs #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search @@ -230,7 +230,7 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost,description:0 msgid "Item Description" -msgstr "" +msgstr "項目説明" #. module: stock_landed_costs #: field:stock.landed.cost,account_move_id:0 @@ -246,7 +246,7 @@ msgstr "" #. module: stock_landed_costs #: model:ir.ui.menu,name:stock_landed_costs.menu_stock_landed_cost_type msgid "Landed Cost Type" -msgstr "" +msgstr "仕入諸掛タイプ" #. module: stock_landed_costs #: model:ir.actions.act_window,name:stock_landed_costs.action_stock_landed_cost @@ -307,7 +307,7 @@ msgstr "名称" #. module: stock_landed_costs #: field:stock.landed.cost,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock_landed_costs #: code:addons/stock_landed_costs/stock_landed_costs.py:112 @@ -396,7 +396,7 @@ msgid "" "landed costs. Landed costs are only possible for products configured in real" " time valuation with real price costing method. Please make sure it is the " "case, or you selected the correct picking" -msgstr "" +msgstr "選択されたピッキングは仕入諸掛によって調整されるべき移動を含みません。仕入諸掛は在庫評価がリアルタイムかつ原価計算法が実際原価の製品にのみ適用可能です。製品の在庫評価設定を確認の上、正しいピッキングを選択してください。" #. module: stock_landed_costs #: field:stock.landed.cost,amount_total:0 @@ -417,7 +417,7 @@ msgstr "検証" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,valuation_adjustment_lines:0 msgid "Valuation Adjustments" -msgstr "" +msgstr "評価調整" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,volume:0 diff --git a/addons/stock_landed_costs/i18n/ro.po b/addons/stock_landed_costs/i18n/ro.po index 503191d0639fb..e8b1476da09ed 100644 --- a/addons/stock_landed_costs/i18n/ro.po +++ b/addons/stock_landed_costs/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 18:24+0000\n" +"PO-Revision-Date: 2016-10-28 23:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -417,7 +417,7 @@ msgstr "Validați" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_form #: field:stock.landed.cost,valuation_adjustment_lines:0 msgid "Valuation Adjustments" -msgstr "" +msgstr "Cont evaluare stoc" #. module: stock_landed_costs #: field:stock.valuation.adjustment.lines,volume:0 diff --git a/addons/stock_landed_costs/i18n/sq.po b/addons/stock_landed_costs/i18n/sq.po index 87538f1f41c3b..4ca5905f5dda6 100644 --- a/addons/stock_landed_costs/i18n/sq.po +++ b/addons/stock_landed_costs/i18n/sq.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-31 15:40+0000\n" +"PO-Revision-Date: 2016-08-24 11:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" @@ -400,7 +400,7 @@ msgstr "" #. module: stock_landed_costs #: field:stock.landed.cost,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: stock_landed_costs #: field:stock.landed.cost,message_unread:0 diff --git a/addons/stock_picking_wave/i18n/bs.po b/addons/stock_picking_wave/i18n/bs.po index d0cfea0fa52d9..7f6ecd1540f64 100644 --- a/addons/stock_picking_wave/i18n/bs.po +++ b/addons/stock_picking_wave/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-20 21:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: field:stock.picking.wave,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Prikupljanja" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form diff --git a/addons/stock_picking_wave/i18n/cs.po b/addons/stock_picking_wave/i18n/cs.po index af9e88f0af650..e76931ae9a77a 100644 --- a/addons/stock_picking_wave/i18n/cs.po +++ b/addons/stock_picking_wave/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-29 12:59+0000\n" +"PO-Revision-Date: 2016-08-31 09:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -223,7 +223,7 @@ msgstr "" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: field:stock.picking.wave,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "Dodání" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form diff --git a/addons/stock_picking_wave/i18n/hi.po b/addons/stock_picking_wave/i18n/hi.po index 63c47aa026a72..071d33b332a48 100644 --- a/addons/stock_picking_wave/i18n/hi.po +++ b/addons/stock_picking_wave/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -82,13 +82,13 @@ msgstr "" #: field:stock.picking.to.wave,create_uid:0 #: field:stock.picking.wave,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: stock_picking_wave #: field:stock.picking.to.wave,create_date:0 #: field:stock.picking.wave,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form @@ -120,12 +120,12 @@ msgstr "" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: stock_picking_wave #: field:stock.picking.to.wave,id:0 field:stock.picking.wave,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: stock_picking_wave #: model:product.category,name:stock_picking_wave.product_category_icecream @@ -157,13 +157,13 @@ msgstr "प्रगति में है" #: field:stock.picking.to.wave,write_uid:0 #: field:stock.picking.wave,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: stock_picking_wave #: field:stock.picking.to.wave,write_date:0 #: field:stock.picking.wave,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: stock_picking_wave #: help:stock.picking.wave,picking_ids:0 diff --git a/addons/stock_picking_wave/i18n/ja.po b/addons/stock_picking_wave/i18n/ja.po index bf0603868496d..83976e06e66a9 100644 --- a/addons/stock_picking_wave/i18n/ja.po +++ b/addons/stock_picking_wave/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-29 06:26+0000\n" +"PO-Revision-Date: 2016-10-06 00:11+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "" #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template #: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template msgid "Ice Cream Vanilla" -msgstr "" +msgstr "アイスクリーム バニラ" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -224,7 +224,7 @@ msgstr "このピッキングに紐づくピッキングウェーブ" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: field:stock.picking.wave,picking_ids:0 msgid "Pickings" -msgstr "" +msgstr "ピッキング" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form diff --git a/addons/stock_picking_wave/i18n/pl.po b/addons/stock_picking_wave/i18n/pl.po index bbd3814ca193b..1437fdd658941 100644 --- a/addons/stock_picking_wave/i18n/pl.po +++ b/addons/stock_picking_wave/i18n/pl.po @@ -3,14 +3,15 @@ # * stock_picking_wave # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-27 10:30+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-21 17:53+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -136,7 +137,7 @@ msgstr "Lody" #. module: stock_picking_wave #: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template msgid "Ice Cream Chocolate" -msgstr "lody czekoladowe" +msgstr "Lody czekoladowe" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template @@ -147,7 +148,7 @@ msgstr "lody czekoladowe z posypką" #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template #: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template msgid "Ice Cream Vanilla" -msgstr "lody waniliowe" +msgstr "Lody waniliowe" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter diff --git a/addons/stock_picking_wave/i18n/ro.po b/addons/stock_picking_wave/i18n/ro.po index 0adefc68fc636..6fe96e5db7843 100644 --- a/addons/stock_picking_wave/i18n/ro.po +++ b/addons/stock_picking_wave/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 18:24+0000\n" +"PO-Revision-Date: 2016-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -62,7 +62,7 @@ msgstr "Anulați" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Cancel picking" -msgstr "" +msgstr "Anulează ridicarea" #. module: stock_picking_wave #: selection:stock.picking.wave,state:0 @@ -77,7 +77,7 @@ msgstr "Confirmă" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Confirm picking" -msgstr "" +msgstr "Confirmă ridicare" #. module: stock_picking_wave #: field:stock.picking.to.wave,create_uid:0 @@ -116,7 +116,7 @@ msgstr "Eroare!" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Force availability" -msgstr "" +msgstr "Forțează disponibilitate" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter diff --git a/addons/stock_picking_wave/i18n/ru.po b/addons/stock_picking_wave/i18n/ru.po index 1f7940233ff95..94da935f96424 100644 --- a/addons/stock_picking_wave/i18n/ru.po +++ b/addons/stock_picking_wave/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-31 15:10+0000\n" +"PO-Revision-Date: 2016-10-20 19:53+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -35,18 +35,18 @@ msgstr "" #. module: stock_picking_wave #: model:ir.model,name:stock_picking_wave.model_stock_picking_to_wave msgid "Add pickings to a picking wave" -msgstr "" +msgstr "Добавить комплекты в волну комплектации" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form msgid "Add pickings to wave" -msgstr "" +msgstr "Добавить комплекты в волну" #. module: stock_picking_wave #: model:ir.actions.act_window,name:stock_picking_wave.action_picking_to_wave #: model:ir.actions.act_window,name:stock_picking_wave.picking_to_wave_act msgid "Add to Wave" -msgstr "" +msgstr "Добавить в волну" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form @@ -62,7 +62,7 @@ msgstr "Отменить" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Cancel picking" -msgstr "" +msgstr "Отмена сборки" #. module: stock_picking_wave #: selection:stock.picking.wave,state:0 @@ -77,7 +77,7 @@ msgstr "Утвердить" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Confirm picking" -msgstr "" +msgstr "Подтвердить комплект" #. module: stock_picking_wave #: field:stock.picking.to.wave,create_uid:0 @@ -116,7 +116,7 @@ msgstr "Ошибка!" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form msgid "Force availability" -msgstr "" +msgstr "Доступность сил" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -136,7 +136,7 @@ msgstr "Мороженое" #. module: stock_picking_wave #: model:product.template,name:stock_picking_wave.product_product_ice_cream_choco_product_template msgid "Ice Cream Chocolate" -msgstr "" +msgstr "Шоколадное мороженое" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_choco_product_template @@ -147,7 +147,7 @@ msgstr "" #: model:product.template,description_sale:stock_picking_wave.product_product_ice_cream_vani_product_template #: model:product.template,name:stock_picking_wave.product_product_ice_cream_vani_product_template msgid "Ice Cream Vanilla" -msgstr "" +msgstr "Ванильное мороженое" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -169,23 +169,23 @@ msgstr "Последний раз обновлено" #. module: stock_picking_wave #: help:stock.picking.wave,picking_ids:0 msgid "List of picking associated to this wave" -msgstr "" +msgstr "Список комплектации этой волны" #. module: stock_picking_wave #: help:stock.picking.wave,name:0 msgid "Name of the picking wave" -msgstr "" +msgstr "Название волны комплектации" #. module: stock_picking_wave #: code:addons/stock_picking_wave/stock_picking_wave.py:40 #, python-format msgid "Nothing to print." -msgstr "" +msgstr "Печатать нечего." #. module: stock_picking_wave #: help:stock.picking.wave,user_id:0 msgid "Person responsible for this wave" -msgstr "" +msgstr "Ответственный за волну" #. module: stock_picking_wave #: model:ir.model,name:stock_picking_wave.model_stock_picking @@ -197,12 +197,12 @@ msgstr "Комплектовочный лист" #: field:stock.picking,wave_id:0 field:stock.picking.to.wave,wave_id:0 #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Picking Wave" -msgstr "" +msgstr "Волновая комплектация" #. module: stock_picking_wave #: field:stock.picking.wave,name:0 msgid "Picking Wave Name" -msgstr "" +msgstr "Название волны комплектации" #. module: stock_picking_wave #: model:ir.actions.act_window,name:stock_picking_wave.action_picking_wave @@ -213,12 +213,12 @@ msgstr "Волны Комплектации" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Picking Waves not finished" -msgstr "" +msgstr "Волны не завершены" #. module: stock_picking_wave #: help:stock.picking,wave_id:0 msgid "Picking wave associated to this picking" -msgstr "" +msgstr "Волны связанные с этой сборкой" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form @@ -244,12 +244,12 @@ msgstr "Выполняется" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "Search Picking Waves" -msgstr "" +msgstr "Поиск волн комплектации" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form msgid "Select a wave" -msgstr "" +msgstr "Выбрать волну" #. module: stock_picking_wave #: code:addons/stock_picking_wave/stock_picking_wave.py:57 @@ -257,17 +257,17 @@ msgstr "" msgid "" "Some pickings are still waiting for goods. Please check or force their " "availability before setting this wave to done." -msgstr "" +msgstr "Некоторые сборки ожидают товаров. Проверьте наличие или обеспечьте его до завершения волны. " #. module: stock_picking_wave #: model:product.template,name:stock_picking_wave.product_product_dry_specu_product_template msgid "Speculoos" -msgstr "" +msgstr "Спекулос" #. module: stock_picking_wave #: model:product.template,description_sale:stock_picking_wave.product_product_dry_specu_product_template msgid "Speculoos - A belgian speciality" -msgstr "" +msgstr "Спекулос — бельгийское печенье" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -279,7 +279,7 @@ msgstr "Состояние" #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_form #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_tree msgid "Stock Picking Waves" -msgstr "" +msgstr "Складские волны комплектации" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter @@ -295,7 +295,7 @@ msgstr "Внимание" #. module: stock_picking_wave #: view:stock.picking:stock_picking_wave.view_stock_picking_wave_search_inherit msgid "Wave" -msgstr "" +msgstr "Волна" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form diff --git a/addons/stock_picking_wave/i18n/zh_CN.po b/addons/stock_picking_wave/i18n/zh_CN.po index ac1c50e4db712..4644b3a360d31 100644 --- a/addons/stock_picking_wave/i18n/zh_CN.po +++ b/addons/stock_picking_wave/i18n/zh_CN.po @@ -4,16 +4,18 @@ # # Translators: # FIRST AUTHOR , 2014 -# jeffery chen fan , 2015 -# leangjia , 2015 +# Jeffery Chenn , 2015 +# Jeffery Chenn , 2015 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # Talway <9010446@qq.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-17 14:15+0000\n" -"Last-Translator: leangjia \n" +"PO-Revision-Date: 2016-10-04 21:22+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -155,7 +157,7 @@ msgstr "香草冰激凌" #. module: stock_picking_wave #: view:stock.picking.wave:stock_picking_wave.view_picking_wave_filter msgid "In Progress" -msgstr "处理中" +msgstr "进行中" #. module: stock_picking_wave #: field:stock.picking.to.wave,write_uid:0 @@ -303,4 +305,4 @@ msgstr "波次" #. module: stock_picking_wave #: view:stock.picking.to.wave:stock_picking_wave.picking_to_wave_form msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/subscription/i18n/fa.po b/addons/subscription/i18n/fa.po index b311fe348aca5..c6d4675af56fd 100644 --- a/addons/subscription/i18n/fa.po +++ b/addons/subscription/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 22:26+0000\n" +"PO-Revision-Date: 2016-09-18 06:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -307,7 +307,7 @@ msgstr "" #: view:subscription.subscription:subscription.view_subscription_form #: view:subscription.subscription:subscription.view_subscription_tree msgid "Subscriptions" -msgstr "" +msgstr "اشتراک ها" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form diff --git a/addons/subscription/i18n/hi.po b/addons/subscription/i18n/hi.po index 87e3fd10415cb..9b23fdb6cd1e9 100644 --- a/addons/subscription/i18n/hi.po +++ b/addons/subscription/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -29,7 +29,7 @@ msgstr "सक्रिय" #: field:subscription.subscription,create_uid:0 #: field:subscription.subscription.history,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: subscription #: field:subscription.document,create_date:0 @@ -37,7 +37,7 @@ msgstr "" #: field:subscription.subscription,create_date:0 #: field:subscription.subscription.history,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: subscription #: field:subscription.subscription,cron_id:0 @@ -119,14 +119,14 @@ msgstr "" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_filter msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: subscription #: field:subscription.document,id:0 field:subscription.document.fields,id:0 #: field:subscription.subscription,id:0 #: field:subscription.subscription.history,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: subscription #: help:subscription.document,active:0 @@ -164,7 +164,7 @@ msgstr "" #: field:subscription.subscription,write_uid:0 #: field:subscription.subscription.history,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: subscription #: field:subscription.document,write_date:0 @@ -172,7 +172,7 @@ msgstr "" #: field:subscription.subscription,write_date:0 #: field:subscription.subscription.history,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: subscription #: selection:subscription.subscription,interval_type:0 diff --git a/addons/subscription/i18n/hr.po b/addons/subscription/i18n/hr.po index 86755499b4926..aefaf7bcd6585 100644 --- a/addons/subscription/i18n/hr.po +++ b/addons/subscription/i18n/hr.po @@ -3,14 +3,15 @@ # * subscription # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-23 08:03+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 14:02+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -336,7 +337,7 @@ msgstr "Tjedana" #: code:addons/subscription/subscription.py:118 #, python-format msgid "Wrong Source Document!" -msgstr "" +msgstr "Pogrešan izvor dokumenta!" #. module: subscription #: code:addons/subscription/subscription.py:145 diff --git a/addons/subscription/i18n/uk.po b/addons/subscription/i18n/uk.po index 4e9e9e28d7004..78230ed76c2b9 100644 --- a/addons/subscription/i18n/uk.po +++ b/addons/subscription/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:37+0000\n" +"PO-Revision-Date: 2016-08-23 19:04+0000\n" "Last-Translator: ТАрас \n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -43,7 +43,7 @@ msgstr "Створено" #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" -msgstr "" +msgstr "Періодичне завдання" #. module: subscription #: selection:subscription.document.fields,value:0 diff --git a/addons/survey/i18n/bs.po b/addons/survey/i18n/bs.po index d434e7cf21677..dfc9fb0dba33e 100644 --- a/addons/survey/i18n/bs.po +++ b/addons/survey/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 22:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,active_domain:0 msgid "Active domain" -msgstr "" +msgstr "Aktivni domen" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -259,7 +259,7 @@ msgstr "Automatski počišćen HTML sadržaj" #. module: survey #: view:website:survey.result_number msgid "Average" -msgstr "" +msgstr "Prosjek" #. module: survey #: model:survey.label,value:survey.choice_1_2_4 @@ -530,7 +530,7 @@ msgstr "U pripremi" #. module: survey #: field:survey.user_input,email:0 msgid "E-mail" -msgstr "" +msgstr "E-mail" #. module: survey #: view:survey.survey:survey.survey_form @@ -558,7 +558,7 @@ msgstr "Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen p #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Čarobnjak za sastavljanje ankete" #. module: survey #: model:survey.page,title:survey.feedback_2 @@ -872,7 +872,7 @@ msgstr "" #. module: survey #: selection:survey.user_input,type:0 msgid "Link" -msgstr "" +msgstr "Link" #. module: survey #: field:survey.mail.compose.message,multi_email:0 @@ -882,7 +882,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,is_log:0 msgid "Log an Internal Note" -msgstr "" +msgstr "Zabilježi internu zabilješku" #. module: survey #: field:survey.survey,auth_required:0 view:website:survey.auth_required @@ -1050,7 +1050,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,no_auto_thread:0 msgid "No threading for answers" -msgstr "" +msgstr "Nema niti za odgovore" #. module: survey #: model:survey.label,value:survey.choice_1_1_4 @@ -1085,12 +1085,12 @@ msgstr "Obaviješteni partneri" #. module: survey #: field:survey.mail.compose.message,notify:0 msgid "Notify followers" -msgstr "" +msgstr "Obavjesti pratioce" #. module: survey #: help:survey.mail.compose.message,notify:0 msgid "Notify followers of the document (mass post only)" -msgstr "" +msgstr "Obavjesti pratioce dokumenta (samo masovni postovi)" #. module: survey #: selection:survey.user_input_line,answer_type:0 @@ -1216,7 +1216,7 @@ msgstr "" #. module: survey #: view:website:survey.result_choice msgid "Pie Chart" -msgstr "" +msgstr "Grafika pita" #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:213 @@ -1690,7 +1690,7 @@ msgstr "Tehničko polje koje sadrži obavijesti poruke. Koristite notified_partn #: view:survey.survey:survey.survey_kanban #: view:survey.user_input:survey.survey_user_input_search msgid "Test" -msgstr "" +msgstr "Test" #. module: survey #: view:survey.survey:survey.survey_form @@ -1955,7 +1955,7 @@ msgstr "Nepročitane poruke" #. module: survey #: field:survey.mail.compose.message,use_active_domain:0 msgid "Use active domain" -msgstr "" +msgstr "Koristi aktivni domen" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -2096,7 +2096,7 @@ msgstr "" #. module: survey #: help:survey.mail.compose.message,is_log:0 msgid "Whether the message is an internal note (comment mode only)" -msgstr "" +msgstr "Dali je poruka interna zabilješka (samo mod komentarisanja)" #. module: survey #: model:survey.question,question:survey.feedback_1_2 diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po index 6b087e39f991e..f35787a1b3719 100644 --- a/addons/survey/i18n/cs.po +++ b/addons/survey/i18n/cs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-17 06:16+0000\n" +"PO-Revision-Date: 2016-09-20 10:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -260,7 +260,7 @@ msgstr "Automaticky ošetřený HTML obsah" #. module: survey #: view:website:survey.result_number msgid "Average" -msgstr "" +msgstr "Průměrný" #. module: survey #: model:survey.label,value:survey.choice_1_2_4 @@ -763,7 +763,7 @@ msgstr "" #: model:survey.question,comments_message:survey.feedback_4_1 #, python-format msgid "If other, precise:" -msgstr "" +msgstr "Pokud jiný, upřesněte:" #. module: survey #: view:website:survey.sfinished @@ -1760,7 +1760,7 @@ msgstr "" #: model:survey.question,validation_error_msg:survey.feedback_4_1 #, python-format msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Zadaná odpověď má nesprávný formát." #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:188 @@ -1872,7 +1872,7 @@ msgstr "" #: model:survey.question,constr_error_msg:survey.feedback_4_1 #, python-format msgid "This question requires an answer." -msgstr "" +msgstr "Otázka musí být zodpovězena." #. module: survey #: view:website:survey.nopages diff --git a/addons/survey/i18n/el.po b/addons/survey/i18n/el.po index fdc40bb4e12c6..a901dd3b72484 100644 --- a/addons/survey/i18n/el.po +++ b/addons/survey/i18n/el.po @@ -3,14 +3,15 @@ # * survey # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-03-03 14:32+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:40+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -238,19 +239,19 @@ msgstr "Συνημμένα" #. module: survey #: field:survey.mail.compose.message,author_id:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: survey #: help:survey.mail.compose.message,author_id:0 msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." -msgstr "Συγγραφέας του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." +msgstr "Συντάκτης του μηνύματος. Εάν δεν ρυθμιστεί, email από αυτές τις email διευθύνσεις που δεν ταιριάζουν σε κανένα συνεργάτη." #. module: survey #: field:survey.mail.compose.message,author_avatar:0 msgid "Author's Avatar" -msgstr "Άβαταρ Συγγραφέα" +msgstr "Άβαταρ Συντάκτη" #. module: survey #: help:survey.mail.compose.message,body:0 diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index de90766e12617..d7b603a7b4fea 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Pedro M. Baeza , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 08:10+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-01 17:34+0000\n" +"Last-Translator: Pedro M. Baeza \n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2164,7 +2165,7 @@ msgstr "iniciar sesión" #. module: survey #: view:website:survey.page msgid "on" -msgstr "el" +msgstr "de" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message diff --git a/addons/survey/i18n/gu.po b/addons/survey/i18n/gu.po new file mode 100644 index 0000000000000..a548b227ff8f6 --- /dev/null +++ b/addons/survey/i18n/gu.po @@ -0,0 +1,2186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey +#: model:email.template,body_html:survey.email_template_survey +msgid "" +"\n" +" \n" +"
\n" +"

Hello,

\n" +"

We are conducting a survey, and your response would be appreciated.

\n" +"

Please, click here to start survey

\n" +"

Thanks for your participation!

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_tree +msgid "#Questions" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:246 code:addons/survey/survey.py:543 +#: code:addons/survey/survey.py:662 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: survey +#: view:website:survey.page +msgid "×" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_form +msgid "" +"

Click to add a survey.

\n" +"

You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

\n" +"

Design easily your survey, send invitations to answer by email and analyse answers.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_1 +#: model:survey.page,description:survey.feedback_3 +#: model:survey.survey,thank_you_message:survey.feedback_form +msgid "

" +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_4 +msgid "

If you do not contribute or develop in Odoo, skip this page.

" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_selected_survey_user_input +msgid "" +"

Nobody has replied to your survey yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_user_input +msgid "" +"

Nobody has replied to your surveys yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_2 +msgid "" +"

These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" +"what have been your difficulties.

" +msgstr "" + +#. module: survey +#: model:survey.survey,description:survey.feedback_form +msgid "

This survey should take less than five minutes.

" +msgstr "" + +#. module: survey +#: constraint:survey.label:0 +msgid "A label must be attached to one and only one question" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "A length must be positive!" +msgstr "" + +#. module: survey +#: help:survey.survey,description:0 +msgid "A long description of the purpose of the survey" +msgstr "" + +#. module: survey +#: help:survey.label,quizz_mark:0 +msgid "" +"A positive score indicates a correct answer; a negative or null score " +"indicates a wrong answer" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "A problem has occured" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_4 +msgid "A process is defined for all enterprise flows" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "A question cannot be unanswered and skipped" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "A token must be unique!" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_1 +msgid "About your Odoo usage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,active_domain:0 +msgid "Active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Add list of email of recipients (will not converted in partner), separated " +"by commas, semicolons or newline..." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Add list of existing contacts..." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_3 +#: model:survey.label,value:survey.fcol_2_2_3 +#: model:survey.label,value:survey.fcol_2_5_3 +#: model:survey.label,value:survey.fcol_2_7_3 +msgid "Agree" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "All Data" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "All surveys" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Allow Comments" +msgstr "" + +#. module: survey +#: help:survey.page,description:0 +msgid "An introductory text to your page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Analyze Answers" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Answer Choices" +msgstr "" + +#. module: survey +#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Answered" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +#: view:survey.question:survey.survey_question_form +#: field:survey.question,user_input_line_ids:0 +#: field:survey.user_input,user_input_line_ids:0 +msgid "Answers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,no_auto_thread:0 +msgid "" +"Answers do not go in the original document' discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_1 +msgid "Are you using Odoo on a daily basis?" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_id:0 +msgid "Author" +msgstr "લેખક" + +#. module: survey +#: help:survey.mail.compose.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_avatar:0 +msgid "Author's Avatar" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Average" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_4 +msgid "CRM" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Cancel" +msgstr "રદ કરો" + +#. module: survey +#: field:survey.survey,res_model:0 +msgid "Category" +msgstr "શ્રેણી" + +#. module: survey +#: field:survey.mail.compose.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: survey +#: view:website:survey.simple_choice +msgid "Choose..." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Clear All Filters" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:141 +#: code:addons/survey/wizard/survey_email_compose_message.py:51 +#, python-format +msgid "Click here to start survey" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:109 +#, python-format +msgid "Click here to take survey" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: view:website:survey.page +msgid "Close" +msgstr "બંધ કરો" + +#. module: survey +#: field:survey.stage,closed:0 model:survey.stage,name:survey.stage_closed +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: survey +#: field:survey.survey,color:0 +msgid "Color Index" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:website:survey.result_comments +msgid "Comment" +msgstr "" + +#. module: survey +#: field:survey.question,comment_count_as_answer:0 +msgid "Comment Field is an Answer Choice" +msgstr "" + +#. module: survey +#: field:survey.question,comments_message:0 +msgid "Comment Message" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_3 +msgid "Community and contributors" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Compose Email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_2 +msgid "Configuration wizard exists for each important setting" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Constraints" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,body:0 +msgid "Contents" +msgstr "સમાવિષ્ટો" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Copy and paste the HTML code below to add this web link to any webpage." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Copy, paste and share the web link below to your audience." +msgstr "" + +#. module: survey +#: field:survey.user_input_line,date_create:0 +msgid "Create Date" +msgstr "" + +#. module: survey +#: field:survey.label,create_uid:0 +#: field:survey.mail.compose.message,create_uid:0 +#: field:survey.page,create_uid:0 field:survey.question,create_uid:0 +#: field:survey.stage,create_uid:0 field:survey.survey,create_uid:0 +#: field:survey.user_input,create_uid:0 +#: field:survey.user_input_line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: survey +#: field:survey.label,create_date:0 +#: field:survey.mail.compose.message,create_date:0 +#: field:survey.page,create_date:0 field:survey.question,create_date:0 +#: field:survey.stage,create_date:0 field:survey.survey,create_date:0 +#: field:survey.user_input,create_date:0 +#: field:survey.user_input_line,create_date:0 +msgid "Created on" +msgstr "" + +#. module: survey +#: field:survey.user_input,date_create:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: survey +#: help:survey.mail.compose.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Data" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date:0 +#: selection:survey.user_input_line,answer_type:0 +msgid "Date" +msgstr "તારીખ" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_date:0 +msgid "Date answer" +msgstr "" + +#. module: survey +#: help:survey.user_input,deadline:0 +msgid "Date by which the person can open the survey and submit answers" +msgstr "" + +#. module: survey +#: help:survey.survey,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: survey +#: field:survey.user_input,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,date_deadline:0 +msgid "" +"Deadline to which the invitation to respond for this survey is valid. If the" +" field is empty, the invitation is still valid." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date_deadline:0 +msgid "Deadline to which the invitation to respond is valid" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Delete!" +msgstr "" + +#. module: survey +#: field:survey.page,description:0 field:survey.question,description:0 +#: field:survey.survey,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_1 +msgid "Descriptions and help tooltips are clear enough" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Design" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_2 +#: model:survey.label,value:survey.fcol_2_2_2 +#: model:survey.label,value:survey.fcol_2_5_2 +#: model:survey.label,value:survey.fcol_2_7_2 +msgid "Disagree" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,display_mode:0 +msgid "Display mode" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_3 +msgid "Do you have a proposition to attract new contributors?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_2 +msgid "Do you have a proposition to help people to contribute?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_3 +msgid "Do you have suggestions on how to improve the process view ?" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_draft +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: survey +#: field:survey.user_input,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Edit Pages and Questions" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:survey.user_input:survey.survey_user_input_search +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: survey +#: field:survey.survey,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_2 +msgid "Ergonomy and ease of use" +msgstr "" + +#. module: survey +#: field:survey.question,constr_error_msg:0 +#: field:survey.question,validation_error_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: survey +#: field:survey.mail.compose.message,partner_ids:0 +msgid "Existing contacts" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_3 +msgid "Extra modules proposed are relevant" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Filters" +msgstr "ગાળકો" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_3 +msgid "Financial Management" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Finished surveys" +msgstr "" + +#. module: survey +#: field:survey.stage,fold:0 +msgid "Folded in kanban view" +msgstr "" + +#. module: survey +#: field:survey.survey,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Format" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Free Text" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_free_text:0 +msgid "Free Text answer" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,email_from:0 +msgid "From" +msgstr "તરફથી" + +#. module: survey +#: view:website:survey.survey view:website:survey.survey_init +msgid "Go back to surveys" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Graph" +msgstr "આલેખ" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: view:survey.user_input:survey.survey_user_input_search +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Group By" +msgstr "" + +#. module: survey +#: help:survey.survey,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_1 +msgid "How do you contribute or plan to contribute to Odoo?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_6 +msgid "Human Ressources" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_3 +msgid "I develop new features" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_4 +msgid "I do not publish my developments" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_4 +msgid "I help to translate" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_3 +msgid "I host them on my own website" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_1 +msgid "I participate to discussion and forums" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_1 +msgid "I use Launchpad, like all official Odoo projects" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_2 +msgid "I use another repository system (SourceForge...)" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_3 +msgid "I use the contextual help in Odoo" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_5 +msgid "I write documentations" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_2 +msgid "I'd like to contribute but I don't know how?" +msgstr "" + +#. module: survey +#: field:survey.label,id:0 field:survey.mail.compose.message,id:0 +#: field:survey.page,id:0 field:survey.question,id:0 field:survey.stage,id:0 +#: field:survey.survey,id:0 field:survey.user_input,id:0 +#: field:survey.user_input_line,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: survey +#: field:survey.user_input,token:0 +msgid "Identification token" +msgstr "" + +#. module: survey +#: help:survey.survey,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: survey +#: help:survey.survey,users_can_go_back:0 +msgid "If checked, users can go back to previous pages." +msgstr "" + +#. module: survey +#: help:survey.stage,closed:0 +msgid "If closed, people won't be able to answer to surveys in this column." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:649 +#: model:survey.question,comments_message:survey.feedback_1_1 +#: model:survey.question,comments_message:survey.feedback_1_2 +#: model:survey.question,comments_message:survey.feedback_2_1 +#: model:survey.question,comments_message:survey.feedback_2_2 +#: model:survey.question,comments_message:survey.feedback_2_3 +#: model:survey.question,comments_message:survey.feedback_2_4 +#: model:survey.question,comments_message:survey.feedback_2_5 +#: model:survey.question,comments_message:survey.feedback_2_6 +#: model:survey.question,comments_message:survey.feedback_2_7 +#: model:survey.question,comments_message:survey.feedback_3_1 +#: model:survey.question,comments_message:survey.feedback_3_2 +#: model:survey.question,comments_message:survey.feedback_3_3 +#: model:survey.question,comments_message:survey.feedback_4_1 +#, python-format +msgid "If other, precise:" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "If you wish, you can" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_in_progress +msgid "In progress" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: survey +#: field:survey.question,validation_email:0 +msgid "Input must be an email" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Invitations sent" +msgstr "" + +#. module: survey +#: field:survey.survey,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: survey +#: field:survey.survey,designed:0 +msgid "Is designed?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_2 +msgid "It can be improved" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_2 +msgid "It helps in the beginning" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_5 +msgid "It is clear" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_4 +msgid "It is complete" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_1 +msgid "It is up-to-date" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_5 +msgid "It's easy to find the process you need" +msgstr "" + +#. module: survey +#: field:survey.label,sequence:0 +msgid "Label Sequence order" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_label_form +#: model:ir.ui.menu,name:survey.menu_survey_label_form1 +msgid "Labels" +msgstr "" + +#. module: survey +#: field:survey.survey,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: survey +#: field:survey.label,write_uid:0 +#: field:survey.mail.compose.message,write_uid:0 field:survey.page,write_uid:0 +#: field:survey.question,write_uid:0 field:survey.stage,write_uid:0 +#: field:survey.survey,write_uid:0 field:survey.user_input,write_uid:0 +#: field:survey.user_input_line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: survey +#: field:survey.label,write_date:0 +#: field:survey.mail.compose.message,write_date:0 +#: field:survey.page,write_date:0 field:survey.question,write_date:0 +#: field:survey.stage,write_date:0 field:survey.survey,write_date:0 +#: field:survey.user_input,write_date:0 +#: field:survey.user_input_line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: survey +#: field:survey.user_input,last_displayed_page_id:0 +msgid "Last displayed page" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Link" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,multi_email:0 +msgid "List of emails" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,is_log:0 +msgid "Log an Internal Note" +msgstr "" + +#. module: survey +#: field:survey.survey,auth_required:0 view:website:survey.auth_required +msgid "Login required" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Long Text Zone" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,constr_mandatory:0 +msgid "Mandatory Answer" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Manually" +msgstr "જાતે" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix" +msgstr "" + +#. module: survey +#: field:survey.question,matrix_subtype:0 +msgid "Matrix Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Matrix:" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max date cannot be smaller than min date!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max length cannot be smaller than min length!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max value cannot be smaller than min value!" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Maximum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_date:0 +msgid "Maximum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_max:0 +msgid "Maximum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_float_value:0 +msgid "Maximum value" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: survey +#: field:survey.survey,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: survey +#: help:survey.survey,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Minimum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_date:0 +msgid "Minimum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_min:0 +msgid "Minimum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_float_value:0 +msgid "Minimum value" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Most Common" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: multiple answers allowed" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: only one answer" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "Multiple choices per row" +msgstr "" + +#. module: survey +#: field:survey.stage,name:0 +msgid "Name" +msgstr "નામ" + +#. module: survey +#: help:survey.mail.compose.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "New" +msgstr "નવું" + +#. module: survey +#: view:website:survey.page +msgid "Next page" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,no_auto_thread:0 +msgid "No threading for answers" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_4 +msgid "No, I just tested it" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "Not open" +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "Not ready" +msgstr "" + +#. module: survey +#: selection:survey.user_input,state:0 +msgid "Not started yet" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notification_ids:0 +msgid "Notifications" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notify:0 +msgid "Notify followers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notify:0 +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Number" +msgstr "નંબર" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,column_nb:0 +msgid "Number of columns" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_comp_survey:0 +msgid "Number of completed surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_sent_survey:0 +msgid "Number of sent surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_start_survey:0 +msgid "Number of started surveys" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Value" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_number:0 +msgid "Numerical answer" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Occurence" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "One choice per row" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#, python-format +msgid "One email at least is incorrect: %s" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Options" +msgstr "વિકલ્પો" + +#. module: survey +#: field:survey.mail.compose.message,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,page_id:0 view:website:survey.page +msgid "Page" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page number" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: field:survey.survey,page_ids:0 +msgid "Pages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Partially completed" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail_crm +msgid "Partner Survey Mailing" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_permanent +msgid "Permanent" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Pie Chart" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Please enter at least one valid recipient." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:112 +#, python-format +msgid "Please select a survey" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Previous page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Print Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Print These Answers" +msgstr "" + +#. module: survey +#: field:survey.survey,print_url:0 +msgid "Print link" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_5 +msgid "Project Management" +msgstr "પ્રોજેક્ટ વ્યવસ્થાપન" + +#. module: survey +#: field:survey.mail.compose.message,public_url_html:0 +msgid "Public HTML web link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url:0 +msgid "Public link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url_html:0 +msgid "Public link (html version)" +msgstr "" + +#. module: survey +#: field:survey.user_input,print_url:0 +msgid "Public link to the empty survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,result_url:0 +msgid "Public link to the survey results" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url:0 +msgid "Public url" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_2 +msgid "Purchases Management" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +#: field:survey.label,question_id:0 field:survey.label,question_id_2:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,question_id:0 view:website:survey.result +msgid "Question" +msgstr "પ્રશ્ન" + +#. module: survey +#: field:survey.question,question:0 +msgid "Question Name" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Question name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +#: model:ir.actions.act_window,name:survey.action_survey_question_form +#: model:ir.ui.menu,name:survey.menu_survey_question_form1 +#: field:survey.page,question_ids:0 +msgid "Questions" +msgstr "પ્રશ્નો" + +#. module: survey +#: model:survey.page,title:survey.feedback_4 +msgid "Questions for developers" +msgstr "" + +#. module: survey +#: field:survey.survey,quizz_mode:0 +msgid "Quiz mode" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Radio Buttons/Checkboxes" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,reply_to:0 +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: survey +#: field:survey.survey,result_url:0 +msgid "Results link" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested_row:0 +msgid "Row answer" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids_2:0 +msgid "Rows of the Matrix" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_4 +msgid "Running the configuration wizards is a good way to spare time" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_1 +msgid "Sales Management" +msgstr "વેચાણ વ્યવસ્થા" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as a new template" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as new template" +msgstr "" + +#. module: survey +#: field:survey.user_input,quizz_score:0 +msgid "Score for the quiz" +msgstr "" + +#. module: survey +#: field:survey.label,quizz_mark:0 +msgid "Score for this answer" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,quizz_mark:0 +msgid "Score given for this answer" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +msgid "Search Label" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +msgid "Search Page" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_search +msgid "Search Question" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "Search Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Search User input lines" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Select Options" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Selection Box" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Send" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Send by email the public web link to your audience." +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "" +"Send private invitation to your audience (only one response per recipient " +"and per invitation)." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Sent Invitation Again" +msgstr "" + +#. module: survey +#: field:survey.question,sequence:0 field:survey.stage,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: survey +#: sql_constraint:survey.stage:0 +msgid "Sequence number MUST be a natural" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Share & Invite" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Share and invite by email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public:0 +msgid "Share options" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Share the public web link to your audience." +msgstr "" + +#. module: survey +#: field:survey.question,comments_allowed:0 +msgid "Show Comments Field" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,skipped:0 view:website:survey.result +msgid "Skipped" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Something went wrong while contacting survey server." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Sorry, No one answered this question." +msgstr "" + +#. module: survey +#: view:website:survey.no_result +msgid "Sorry, No one answered this survey yet" +msgstr "" + +#. module: survey +#: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,starred:0 +msgid "Starred" +msgstr "" + +#. module: survey +#: view:website:survey.survey_init +msgid "Start Survey" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Started" +msgstr "" + +#. module: survey +#: field:survey.user_input,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: survey +#: field:survey.mail.compose.message,subject:0 +msgid "Subject" +msgstr "વિષય" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Subject..." +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Submit survey" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested:0 +msgid "Suggested answer" +msgstr "" + +#. module: survey +#: field:survey.label,value:0 +msgid "Suggested value" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Suggestion" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Sum" +msgstr "" + +#. module: survey +#: field:survey.survey,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: survey +#: model:ir.model,name:survey.model_survey_survey +#: field:survey.mail.compose.message,survey_id:0 +#: view:survey.page:survey.survey_page_search field:survey.page,survey_id:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.question,survey_id:0 view:survey.survey:survey.survey_form +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,survey_id:0 +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,survey_id:0 +msgid "Survey" +msgstr "મોજણી" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_tree +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_label +#: view:survey.label:survey.survey_label_tree +msgid "Survey Label" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Survey Options" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_page +#: view:survey.page:survey.survey_page_form +#: view:survey.page:survey.survey_page_tree +msgid "Survey Page" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question +#: view:survey.question:survey.survey_question_form +#: view:survey.question:survey.survey_question_tree +msgid "Survey Question" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_stage +msgid "Survey Stage" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input +msgid "Survey User Input" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input_line +msgid "Survey User Input Line" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input_line +msgid "Survey User Input lines" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_selected_survey_user_input +msgid "Survey User input" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +#: view:survey.user_input:survey.survey_user_input_tree +msgid "Survey User inputs" +msgstr "" + +#. module: survey +#: field:survey.question,page_id:0 +msgid "Survey page" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +#: model:ir.ui.menu,name:survey.menu_surveys_configuration +msgid "Surveys" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +msgid "System notification" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +#: view:survey.user_input:survey.survey_user_input_search +msgid "Test" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,test_entry:0 +msgid "Test entry" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Text" +msgstr "લેખન" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Text Input" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_text:0 +msgid "Text answer" +msgstr "" + +#. module: survey +#: field:survey.survey,thank_you_message:0 +msgid "Thank you message" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "Thank you!" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_3 +msgid "The 'Usability/Extended View' group helps in daily work" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_4 +msgid "The 'Usability/Extended View' group hides only optional fields" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "The answer must be in the right type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:647 +#: model:survey.question,validation_error_msg:survey.feedback_1_1 +#: model:survey.question,validation_error_msg:survey.feedback_1_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_1 +#: model:survey.question,validation_error_msg:survey.feedback_2_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_3 +#: model:survey.question,validation_error_msg:survey.feedback_2_4 +#: model:survey.question,validation_error_msg:survey.feedback_2_5 +#: model:survey.question,validation_error_msg:survey.feedback_2_6 +#: model:survey.question,validation_error_msg:survey.feedback_2_7 +#: model:survey.question,validation_error_msg:survey.feedback_3_1 +#: model:survey.question,validation_error_msg:survey.feedback_3_2 +#: model:survey.question,validation_error_msg:survey.feedback_3_3 +#: model:survey.question,validation_error_msg:survey.feedback_4_1 +#, python-format +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#, python-format +msgid "" +"The content of the text don't contain '__URL__'. __URL__" +" is automaticaly converted into the special url of the survey." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_1 +msgid "The current menu structure is good" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "The deadline cannot be in the past" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_5 +msgid "The groups set on menu items are relevant" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_3 +msgid "The number of groups is good" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_1 +msgid "The security rules defined on groups are useful" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_2 +msgid "There are too few groups defined, security isn't accurate enough" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_1 +msgid "There are too many groups defined, security is too complex to set" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_3 +msgid "There are too much menus, it's complex to understand" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_2 +msgid "They are clean and correct" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_3 +msgid "They are useful on a daily usage" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_1 +msgid "They help new users to understand Odoo" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:700 +#, python-format +msgid "This answer must be an email address" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:742 +#, python-format +msgid "This is not a date/time" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:719 +#, python-format +msgid "This is not a number" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,multi_email:0 +msgid "" +"This list of emails of recipients will not converted in contacts. Emails " +"separated by commas, semicolons or newline." +msgstr "" + +#. module: survey +#: help:survey.survey,thank_you_message:0 +msgid "This message will be displayed when survey is completed" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:646 +#: model:survey.question,constr_error_msg:survey.feedback_1_1 +#: model:survey.question,constr_error_msg:survey.feedback_1_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_1 +#: model:survey.question,constr_error_msg:survey.feedback_2_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_3 +#: model:survey.question,constr_error_msg:survey.feedback_2_4 +#: model:survey.question,constr_error_msg:survey.feedback_2_5 +#: model:survey.question,constr_error_msg:survey.feedback_2_6 +#: model:survey.question,constr_error_msg:survey.feedback_2_7 +#: model:survey.question,constr_error_msg:survey.feedback_3_1 +#: model:survey.question,constr_error_msg:survey.feedback_3_2 +#: model:survey.question,constr_error_msg:survey.feedback_3_3 +#: model:survey.question,constr_error_msg:survey.feedback_4_1 +#, python-format +msgid "This question requires an answer." +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "This survey has no pages by now!" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "This survey is not open. Thank you for your interest!" +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "This survey is open only to registered people. Please" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_2 +msgid "" +"Those security rules are standard and can be used out-of-the-box in most " +"cases" +msgstr "" + +#. module: survey +#: field:survey.survey,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: survey +#: field:survey.mail.compose.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_4 +#: model:survey.label,value:survey.fcol_2_2_4 +#: model:survey.label,value:survey.fcol_2_5_4 +#: model:survey.label,value:survey.fcol_2_7_4 +msgid "Totally agree" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_1 +#: model:survey.label,value:survey.fcol_2_2_1 +#: model:survey.label,value:survey.fcol_2_5_1 +#: model:survey.label,value:survey.fcol_2_7_1 +msgid "Totally disagree" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Try refreshing." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,type:0 +#: view:survey.question:survey.survey_question_search +msgid "Type" +msgstr "પ્રકાર" + +#. module: survey +#: field:survey.question,type:0 +msgid "Type of Question" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Type of answers" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids:0 +msgid "Types of answers" +msgstr "" + +#. module: survey +#: field:survey.survey,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,use_active_domain:0 +msgid "Use active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: field:survey.mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: survey +#: help:survey.question,description:0 +msgid "" +"Use this field to add additional explanations about your " +"question" +msgstr "" + +#. module: survey +#: model:survey.survey,title:survey.feedback_form +msgid "User Feedback Form" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,user_input_id:0 +msgid "User Input" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_response_line_form +msgid "User Input Lines" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_number +#: view:website:survey.result_text +msgid "User Responses" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "User can come back in the previous page" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_user_input_line_form +msgid "User input line details" +msgstr "" + +#. module: survey +#: field:survey.survey,user_input_ids:0 +msgid "User responses" +msgstr "" + +#. module: survey +#: field:survey.survey,users_can_go_back:0 +msgid "Users can go back" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: survey +#: help:survey.survey,auth_required:0 +msgid "" +"Users with a public link will be requested to login before taking part to " +"the survey" +msgstr "" + +#. module: survey +#: field:survey.question,validation_required:0 +msgid "Validate entry" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "View Results" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "View results" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Vote" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 +#: code:addons/survey/survey.py:1030 +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_7 +msgid "What do you think about configuration wizards?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_1 +msgid "" +"What do you think about the documentation available on doc.openerp.com?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_5 +msgid "What do you think about the groups of users?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_2 +msgid "" +"What do you think about the process views of Odoo, available in the web " +"client ?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_4 +#: model:survey.question,question:survey.feedback_2_6 +msgid "What do you think about the structure of the menus?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_4_1 +msgid "Where do you develop your new features?" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,is_log:0 +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_2 +msgid "Which modules are you using/testing?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_1 +msgid "Yes, I use a version < 7.0" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_2 +msgid "Yes, I use the 7.0 version, installed locally" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_3 +msgid "Yes, I use the online version of Odoo" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"You can share your survey web public link and/or send private invitations to" +" your audience. People can answer once per invitation, and whenever they " +"want with the public web link (in this case, the \"Public in website\" " +"setting must be enabled)." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:898 code:addons/survey/survey.py:1030 +#, python-format +msgid "You cannot duplicate this element!" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "You cannot send an invitation for a survey that has no questions." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:445 +#, python-format +msgid "You cannot send invitations for closed surveys." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "You scored" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Your answers have probably not been recorded." +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "log in" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "on" +msgstr "ના" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "or" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "points." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "review your answers" +msgstr "" + +#. module: survey +#: view:website:survey.datetime +msgid "yyyy-mm-dd hh:mm:ss" +msgstr "" diff --git a/addons/survey/i18n/hi.po b/addons/survey/i18n/hi.po new file mode 100644 index 0000000000000..89b6ccfa1bbdf --- /dev/null +++ b/addons/survey/i18n/hi.po @@ -0,0 +1,2186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey +#: model:email.template,body_html:survey.email_template_survey +msgid "" +"\n" +" \n" +"
\n" +"

Hello,

\n" +"

We are conducting a survey, and your response would be appreciated.

\n" +"

Please, click here to start survey

\n" +"

Thanks for your participation!

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_tree +msgid "#Questions" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:246 code:addons/survey/survey.py:543 +#: code:addons/survey/survey.py:662 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "×" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_form +msgid "" +"

Click to add a survey.

\n" +"

You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

\n" +"

Design easily your survey, send invitations to answer by email and analyse answers.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_1 +#: model:survey.page,description:survey.feedback_3 +#: model:survey.survey,thank_you_message:survey.feedback_form +msgid "

" +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_4 +msgid "

If you do not contribute or develop in Odoo, skip this page.

" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_selected_survey_user_input +msgid "" +"

Nobody has replied to your survey yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_user_input +msgid "" +"

Nobody has replied to your surveys yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_2 +msgid "" +"

These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" +"what have been your difficulties.

" +msgstr "" + +#. module: survey +#: model:survey.survey,description:survey.feedback_form +msgid "

This survey should take less than five minutes.

" +msgstr "" + +#. module: survey +#: constraint:survey.label:0 +msgid "A label must be attached to one and only one question" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "A length must be positive!" +msgstr "" + +#. module: survey +#: help:survey.survey,description:0 +msgid "A long description of the purpose of the survey" +msgstr "" + +#. module: survey +#: help:survey.label,quizz_mark:0 +msgid "" +"A positive score indicates a correct answer; a negative or null score " +"indicates a wrong answer" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "A problem has occured" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_4 +msgid "A process is defined for all enterprise flows" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "A question cannot be unanswered and skipped" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "A token must be unique!" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_1 +msgid "About your Odoo usage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,active_domain:0 +msgid "Active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Add list of email of recipients (will not converted in partner), separated " +"by commas, semicolons or newline..." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Add list of existing contacts..." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_3 +#: model:survey.label,value:survey.fcol_2_2_3 +#: model:survey.label,value:survey.fcol_2_5_3 +#: model:survey.label,value:survey.fcol_2_7_3 +msgid "Agree" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "All Data" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "All surveys" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Allow Comments" +msgstr "" + +#. module: survey +#: help:survey.page,description:0 +msgid "An introductory text to your page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Analyze Answers" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Answer Choices" +msgstr "" + +#. module: survey +#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Answered" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +#: view:survey.question:survey.survey_question_form +#: field:survey.question,user_input_line_ids:0 +#: field:survey.user_input,user_input_line_ids:0 +msgid "Answers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,no_auto_thread:0 +msgid "" +"Answers do not go in the original document' discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_1 +msgid "Are you using Odoo on a daily basis?" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_id:0 +msgid "Author" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_avatar:0 +msgid "Author's Avatar" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Average" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_4 +msgid "CRM" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Cancel" +msgstr "रद्द" + +#. module: survey +#: field:survey.survey,res_model:0 +msgid "Category" +msgstr "वर्ग" + +#. module: survey +#: field:survey.mail.compose.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: survey +#: view:website:survey.simple_choice +msgid "Choose..." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Clear All Filters" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:141 +#: code:addons/survey/wizard/survey_email_compose_message.py:51 +#, python-format +msgid "Click here to start survey" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:109 +#, python-format +msgid "Click here to take survey" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: view:website:survey.page +msgid "Close" +msgstr "बंद" + +#. module: survey +#: field:survey.stage,closed:0 model:survey.stage,name:survey.stage_closed +msgid "Closed" +msgstr "बंद" + +#. module: survey +#: field:survey.survey,color:0 +msgid "Color Index" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:website:survey.result_comments +msgid "Comment" +msgstr "टिप्पणी " + +#. module: survey +#: field:survey.question,comment_count_as_answer:0 +msgid "Comment Field is an Answer Choice" +msgstr "" + +#. module: survey +#: field:survey.question,comments_message:0 +msgid "Comment Message" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_3 +msgid "Community and contributors" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Compose Email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_2 +msgid "Configuration wizard exists for each important setting" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Constraints" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,body:0 +msgid "Contents" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Copy and paste the HTML code below to add this web link to any webpage." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Copy, paste and share the web link below to your audience." +msgstr "" + +#. module: survey +#: field:survey.user_input_line,date_create:0 +msgid "Create Date" +msgstr "" + +#. module: survey +#: field:survey.label,create_uid:0 +#: field:survey.mail.compose.message,create_uid:0 +#: field:survey.page,create_uid:0 field:survey.question,create_uid:0 +#: field:survey.stage,create_uid:0 field:survey.survey,create_uid:0 +#: field:survey.user_input,create_uid:0 +#: field:survey.user_input_line,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: survey +#: field:survey.label,create_date:0 +#: field:survey.mail.compose.message,create_date:0 +#: field:survey.page,create_date:0 field:survey.question,create_date:0 +#: field:survey.stage,create_date:0 field:survey.survey,create_date:0 +#: field:survey.user_input,create_date:0 +#: field:survey.user_input_line,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: survey +#: field:survey.user_input,date_create:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: survey +#: help:survey.mail.compose.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Data" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date:0 +#: selection:survey.user_input_line,answer_type:0 +msgid "Date" +msgstr "तिथि" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_date:0 +msgid "Date answer" +msgstr "" + +#. module: survey +#: help:survey.user_input,deadline:0 +msgid "Date by which the person can open the survey and submit answers" +msgstr "" + +#. module: survey +#: help:survey.survey,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: survey +#: field:survey.user_input,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,date_deadline:0 +msgid "" +"Deadline to which the invitation to respond for this survey is valid. If the" +" field is empty, the invitation is still valid." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date_deadline:0 +msgid "Deadline to which the invitation to respond is valid" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Delete!" +msgstr "" + +#. module: survey +#: field:survey.page,description:0 field:survey.question,description:0 +#: field:survey.survey,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_1 +msgid "Descriptions and help tooltips are clear enough" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Design" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_2 +#: model:survey.label,value:survey.fcol_2_2_2 +#: model:survey.label,value:survey.fcol_2_5_2 +#: model:survey.label,value:survey.fcol_2_7_2 +msgid "Disagree" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,display_mode:0 +msgid "Display mode" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_3 +msgid "Do you have a proposition to attract new contributors?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_2 +msgid "Do you have a proposition to help people to contribute?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_3 +msgid "Do you have suggestions on how to improve the process view ?" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_draft +msgid "Draft" +msgstr "मसौदा" + +#. module: survey +#: field:survey.user_input,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Edit Pages and Questions" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:survey.user_input:survey.survey_user_input_search +msgid "Email" +msgstr "ईमेल" + +#. module: survey +#: field:survey.survey,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_2 +msgid "Ergonomy and ease of use" +msgstr "" + +#. module: survey +#: field:survey.question,constr_error_msg:0 +#: field:survey.question,validation_error_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: survey +#: field:survey.mail.compose.message,partner_ids:0 +msgid "Existing contacts" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_3 +msgid "Extra modules proposed are relevant" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Filters" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_3 +msgid "Financial Management" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Finished surveys" +msgstr "" + +#. module: survey +#: field:survey.stage,fold:0 +msgid "Folded in kanban view" +msgstr "" + +#. module: survey +#: field:survey.survey,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Format" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Free Text" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_free_text:0 +msgid "Free Text answer" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,email_from:0 +msgid "From" +msgstr "के द्वारा" + +#. module: survey +#: view:website:survey.survey view:website:survey.survey_init +msgid "Go back to surveys" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Graph" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: view:survey.user_input:survey.survey_user_input_search +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: survey +#: help:survey.survey,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_1 +msgid "How do you contribute or plan to contribute to Odoo?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_6 +msgid "Human Ressources" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_3 +msgid "I develop new features" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_4 +msgid "I do not publish my developments" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_4 +msgid "I help to translate" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_3 +msgid "I host them on my own website" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_1 +msgid "I participate to discussion and forums" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_1 +msgid "I use Launchpad, like all official Odoo projects" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_2 +msgid "I use another repository system (SourceForge...)" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_3 +msgid "I use the contextual help in Odoo" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_5 +msgid "I write documentations" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_2 +msgid "I'd like to contribute but I don't know how?" +msgstr "" + +#. module: survey +#: field:survey.label,id:0 field:survey.mail.compose.message,id:0 +#: field:survey.page,id:0 field:survey.question,id:0 field:survey.stage,id:0 +#: field:survey.survey,id:0 field:survey.user_input,id:0 +#: field:survey.user_input_line,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: survey +#: field:survey.user_input,token:0 +msgid "Identification token" +msgstr "" + +#. module: survey +#: help:survey.survey,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: survey +#: help:survey.survey,users_can_go_back:0 +msgid "If checked, users can go back to previous pages." +msgstr "" + +#. module: survey +#: help:survey.stage,closed:0 +msgid "If closed, people won't be able to answer to surveys in this column." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:649 +#: model:survey.question,comments_message:survey.feedback_1_1 +#: model:survey.question,comments_message:survey.feedback_1_2 +#: model:survey.question,comments_message:survey.feedback_2_1 +#: model:survey.question,comments_message:survey.feedback_2_2 +#: model:survey.question,comments_message:survey.feedback_2_3 +#: model:survey.question,comments_message:survey.feedback_2_4 +#: model:survey.question,comments_message:survey.feedback_2_5 +#: model:survey.question,comments_message:survey.feedback_2_6 +#: model:survey.question,comments_message:survey.feedback_2_7 +#: model:survey.question,comments_message:survey.feedback_3_1 +#: model:survey.question,comments_message:survey.feedback_3_2 +#: model:survey.question,comments_message:survey.feedback_3_3 +#: model:survey.question,comments_message:survey.feedback_4_1 +#, python-format +msgid "If other, precise:" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "If you wish, you can" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_in_progress +msgid "In progress" +msgstr "प्रगति पर है" + +#. module: survey +#: help:survey.mail.compose.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: survey +#: field:survey.question,validation_email:0 +msgid "Input must be an email" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Invitations sent" +msgstr "" + +#. module: survey +#: field:survey.survey,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: survey +#: field:survey.survey,designed:0 +msgid "Is designed?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_2 +msgid "It can be improved" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_2 +msgid "It helps in the beginning" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_5 +msgid "It is clear" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_4 +msgid "It is complete" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_1 +msgid "It is up-to-date" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_5 +msgid "It's easy to find the process you need" +msgstr "" + +#. module: survey +#: field:survey.label,sequence:0 +msgid "Label Sequence order" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_label_form +#: model:ir.ui.menu,name:survey.menu_survey_label_form1 +msgid "Labels" +msgstr "" + +#. module: survey +#: field:survey.survey,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: survey +#: field:survey.label,write_uid:0 +#: field:survey.mail.compose.message,write_uid:0 field:survey.page,write_uid:0 +#: field:survey.question,write_uid:0 field:survey.stage,write_uid:0 +#: field:survey.survey,write_uid:0 field:survey.user_input,write_uid:0 +#: field:survey.user_input_line,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: survey +#: field:survey.label,write_date:0 +#: field:survey.mail.compose.message,write_date:0 +#: field:survey.page,write_date:0 field:survey.question,write_date:0 +#: field:survey.stage,write_date:0 field:survey.survey,write_date:0 +#: field:survey.user_input,write_date:0 +#: field:survey.user_input_line,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: survey +#: field:survey.user_input,last_displayed_page_id:0 +msgid "Last displayed page" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Link" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,multi_email:0 +msgid "List of emails" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,is_log:0 +msgid "Log an Internal Note" +msgstr "" + +#. module: survey +#: field:survey.survey,auth_required:0 view:website:survey.auth_required +msgid "Login required" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Long Text Zone" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,constr_mandatory:0 +msgid "Mandatory Answer" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Manually" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix" +msgstr "" + +#. module: survey +#: field:survey.question,matrix_subtype:0 +msgid "Matrix Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Matrix:" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max date cannot be smaller than min date!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max length cannot be smaller than min length!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max value cannot be smaller than min value!" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Maximum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_date:0 +msgid "Maximum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_max:0 +msgid "Maximum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_float_value:0 +msgid "Maximum value" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: survey +#: field:survey.survey,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: survey +#: help:survey.survey,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: survey +#: view:website:survey.result_number +msgid "Minimum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_date:0 +msgid "Minimum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_min:0 +msgid "Minimum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_float_value:0 +msgid "Minimum value" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Most Common" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: multiple answers allowed" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: only one answer" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "Multiple choices per row" +msgstr "" + +#. module: survey +#: field:survey.stage,name:0 +msgid "Name" +msgstr "नाम" + +#. module: survey +#: help:survey.mail.compose.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "New" +msgstr "नया" + +#. module: survey +#: view:website:survey.page +msgid "Next page" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,no_auto_thread:0 +msgid "No threading for answers" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_4 +msgid "No, I just tested it" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "Not open" +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "Not ready" +msgstr "" + +#. module: survey +#: selection:survey.user_input,state:0 +msgid "Not started yet" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notification_ids:0 +msgid "Notifications" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notify:0 +msgid "Notify followers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notify:0 +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Number" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,column_nb:0 +msgid "Number of columns" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_comp_survey:0 +msgid "Number of completed surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_sent_survey:0 +msgid "Number of sent surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_start_survey:0 +msgid "Number of started surveys" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Value" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_number:0 +msgid "Numerical answer" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Occurence" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "One choice per row" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#, python-format +msgid "One email at least is incorrect: %s" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Options" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,page_id:0 view:website:survey.page +msgid "Page" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page number" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: field:survey.survey,page_ids:0 +msgid "Pages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Partially completed" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail_crm +msgid "Partner Survey Mailing" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_permanent +msgid "Permanent" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Pie Chart" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Please enter at least one valid recipient." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:112 +#, python-format +msgid "Please select a survey" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Previous page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Print Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Print These Answers" +msgstr "" + +#. module: survey +#: field:survey.survey,print_url:0 +msgid "Print link" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_5 +msgid "Project Management" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url_html:0 +msgid "Public HTML web link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url:0 +msgid "Public link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url_html:0 +msgid "Public link (html version)" +msgstr "" + +#. module: survey +#: field:survey.user_input,print_url:0 +msgid "Public link to the empty survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,result_url:0 +msgid "Public link to the survey results" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url:0 +msgid "Public url" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_2 +msgid "Purchases Management" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +#: field:survey.label,question_id:0 field:survey.label,question_id_2:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,question_id:0 view:website:survey.result +msgid "Question" +msgstr "" + +#. module: survey +#: field:survey.question,question:0 +msgid "Question Name" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Question name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +#: model:ir.actions.act_window,name:survey.action_survey_question_form +#: model:ir.ui.menu,name:survey.menu_survey_question_form1 +#: field:survey.page,question_ids:0 +msgid "Questions" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_4 +msgid "Questions for developers" +msgstr "" + +#. module: survey +#: field:survey.survey,quizz_mode:0 +msgid "Quiz mode" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Radio Buttons/Checkboxes" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,reply_to:0 +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: survey +#: field:survey.survey,result_url:0 +msgid "Results link" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested_row:0 +msgid "Row answer" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids_2:0 +msgid "Rows of the Matrix" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_4 +msgid "Running the configuration wizards is a good way to spare time" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_1 +msgid "Sales Management" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as a new template" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as new template" +msgstr "" + +#. module: survey +#: field:survey.user_input,quizz_score:0 +msgid "Score for the quiz" +msgstr "" + +#. module: survey +#: field:survey.label,quizz_mark:0 +msgid "Score for this answer" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,quizz_mark:0 +msgid "Score given for this answer" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +msgid "Search Label" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +msgid "Search Page" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_search +msgid "Search Question" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "Search Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Search User input lines" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Select Options" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Selection Box" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Send" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Send by email the public web link to your audience." +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "" +"Send private invitation to your audience (only one response per recipient " +"and per invitation)." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Sent Invitation Again" +msgstr "" + +#. module: survey +#: field:survey.question,sequence:0 field:survey.stage,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: survey +#: sql_constraint:survey.stage:0 +msgid "Sequence number MUST be a natural" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Share & Invite" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Share and invite by email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public:0 +msgid "Share options" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Share the public web link to your audience." +msgstr "" + +#. module: survey +#: field:survey.question,comments_allowed:0 +msgid "Show Comments Field" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,skipped:0 view:website:survey.result +msgid "Skipped" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Something went wrong while contacting survey server." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Sorry, No one answered this question." +msgstr "" + +#. module: survey +#: view:website:survey.no_result +msgid "Sorry, No one answered this survey yet" +msgstr "" + +#. module: survey +#: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: survey +#: field:survey.mail.compose.message,starred:0 +msgid "Starred" +msgstr "" + +#. module: survey +#: view:website:survey.survey_init +msgid "Start Survey" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Started" +msgstr "" + +#. module: survey +#: field:survey.user_input,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: survey +#: field:survey.mail.compose.message,subject:0 +msgid "Subject" +msgstr "विषय" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Subject..." +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Submit survey" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested:0 +msgid "Suggested answer" +msgstr "" + +#. module: survey +#: field:survey.label,value:0 +msgid "Suggested value" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Suggestion" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Sum" +msgstr "" + +#. module: survey +#: field:survey.survey,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: survey +#: model:ir.model,name:survey.model_survey_survey +#: field:survey.mail.compose.message,survey_id:0 +#: view:survey.page:survey.survey_page_search field:survey.page,survey_id:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.question,survey_id:0 view:survey.survey:survey.survey_form +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,survey_id:0 +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,survey_id:0 +msgid "Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_tree +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_label +#: view:survey.label:survey.survey_label_tree +msgid "Survey Label" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Survey Options" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_page +#: view:survey.page:survey.survey_page_form +#: view:survey.page:survey.survey_page_tree +msgid "Survey Page" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question +#: view:survey.question:survey.survey_question_form +#: view:survey.question:survey.survey_question_tree +msgid "Survey Question" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_stage +msgid "Survey Stage" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input +msgid "Survey User Input" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input_line +msgid "Survey User Input Line" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input_line +msgid "Survey User Input lines" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_selected_survey_user_input +msgid "Survey User input" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +#: view:survey.user_input:survey.survey_user_input_tree +msgid "Survey User inputs" +msgstr "" + +#. module: survey +#: field:survey.question,page_id:0 +msgid "Survey page" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +#: model:ir.ui.menu,name:survey.menu_surveys_configuration +msgid "Surveys" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +msgid "System notification" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +#: view:survey.user_input:survey.survey_user_input_search +msgid "Test" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,test_entry:0 +msgid "Test entry" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Text" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Text Input" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_text:0 +msgid "Text answer" +msgstr "" + +#. module: survey +#: field:survey.survey,thank_you_message:0 +msgid "Thank you message" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "Thank you!" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_3 +msgid "The 'Usability/Extended View' group helps in daily work" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_4 +msgid "The 'Usability/Extended View' group hides only optional fields" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "The answer must be in the right type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:647 +#: model:survey.question,validation_error_msg:survey.feedback_1_1 +#: model:survey.question,validation_error_msg:survey.feedback_1_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_1 +#: model:survey.question,validation_error_msg:survey.feedback_2_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_3 +#: model:survey.question,validation_error_msg:survey.feedback_2_4 +#: model:survey.question,validation_error_msg:survey.feedback_2_5 +#: model:survey.question,validation_error_msg:survey.feedback_2_6 +#: model:survey.question,validation_error_msg:survey.feedback_2_7 +#: model:survey.question,validation_error_msg:survey.feedback_3_1 +#: model:survey.question,validation_error_msg:survey.feedback_3_2 +#: model:survey.question,validation_error_msg:survey.feedback_3_3 +#: model:survey.question,validation_error_msg:survey.feedback_4_1 +#, python-format +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#, python-format +msgid "" +"The content of the text don't contain '__URL__'. __URL__" +" is automaticaly converted into the special url of the survey." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_1 +msgid "The current menu structure is good" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "The deadline cannot be in the past" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_5 +msgid "The groups set on menu items are relevant" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_3 +msgid "The number of groups is good" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_1 +msgid "The security rules defined on groups are useful" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_2 +msgid "There are too few groups defined, security isn't accurate enough" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_1 +msgid "There are too many groups defined, security is too complex to set" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_3 +msgid "There are too much menus, it's complex to understand" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_2 +msgid "They are clean and correct" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_3 +msgid "They are useful on a daily usage" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_1 +msgid "They help new users to understand Odoo" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:700 +#, python-format +msgid "This answer must be an email address" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:742 +#, python-format +msgid "This is not a date/time" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:719 +#, python-format +msgid "This is not a number" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,multi_email:0 +msgid "" +"This list of emails of recipients will not converted in contacts. Emails " +"separated by commas, semicolons or newline." +msgstr "" + +#. module: survey +#: help:survey.survey,thank_you_message:0 +msgid "This message will be displayed when survey is completed" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:646 +#: model:survey.question,constr_error_msg:survey.feedback_1_1 +#: model:survey.question,constr_error_msg:survey.feedback_1_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_1 +#: model:survey.question,constr_error_msg:survey.feedback_2_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_3 +#: model:survey.question,constr_error_msg:survey.feedback_2_4 +#: model:survey.question,constr_error_msg:survey.feedback_2_5 +#: model:survey.question,constr_error_msg:survey.feedback_2_6 +#: model:survey.question,constr_error_msg:survey.feedback_2_7 +#: model:survey.question,constr_error_msg:survey.feedback_3_1 +#: model:survey.question,constr_error_msg:survey.feedback_3_2 +#: model:survey.question,constr_error_msg:survey.feedback_3_3 +#: model:survey.question,constr_error_msg:survey.feedback_4_1 +#, python-format +msgid "This question requires an answer." +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "This survey has no pages by now!" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "This survey is not open. Thank you for your interest!" +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "This survey is open only to registered people. Please" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_2 +msgid "" +"Those security rules are standard and can be used out-of-the-box in most " +"cases" +msgstr "" + +#. module: survey +#: field:survey.survey,title:0 +msgid "Title" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_4 +#: model:survey.label,value:survey.fcol_2_2_4 +#: model:survey.label,value:survey.fcol_2_5_4 +#: model:survey.label,value:survey.fcol_2_7_4 +msgid "Totally agree" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_1 +#: model:survey.label,value:survey.fcol_2_2_1 +#: model:survey.label,value:survey.fcol_2_5_1 +#: model:survey.label,value:survey.fcol_2_7_1 +msgid "Totally disagree" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Try refreshing." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,type:0 +#: view:survey.question:survey.survey_question_search +msgid "Type" +msgstr "प्रकार" + +#. module: survey +#: field:survey.question,type:0 +msgid "Type of Question" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Type of answers" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids:0 +msgid "Types of answers" +msgstr "" + +#. module: survey +#: field:survey.survey,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: survey +#: field:survey.mail.compose.message,use_active_domain:0 +msgid "Use active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: field:survey.mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: survey +#: help:survey.question,description:0 +msgid "" +"Use this field to add additional explanations about your " +"question" +msgstr "" + +#. module: survey +#: model:survey.survey,title:survey.feedback_form +msgid "User Feedback Form" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,user_input_id:0 +msgid "User Input" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_response_line_form +msgid "User Input Lines" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_number +#: view:website:survey.result_text +msgid "User Responses" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "User can come back in the previous page" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_user_input_line_form +msgid "User input line details" +msgstr "" + +#. module: survey +#: field:survey.survey,user_input_ids:0 +msgid "User responses" +msgstr "" + +#. module: survey +#: field:survey.survey,users_can_go_back:0 +msgid "Users can go back" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: survey +#: help:survey.survey,auth_required:0 +msgid "" +"Users with a public link will be requested to login before taking part to " +"the survey" +msgstr "" + +#. module: survey +#: field:survey.question,validation_required:0 +msgid "Validate entry" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "View Results" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "View results" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Vote" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 +#: code:addons/survey/survey.py:1030 +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_7 +msgid "What do you think about configuration wizards?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_1 +msgid "" +"What do you think about the documentation available on doc.openerp.com?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_5 +msgid "What do you think about the groups of users?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_2 +msgid "" +"What do you think about the process views of Odoo, available in the web " +"client ?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_4 +#: model:survey.question,question:survey.feedback_2_6 +msgid "What do you think about the structure of the menus?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_4_1 +msgid "Where do you develop your new features?" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,is_log:0 +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_2 +msgid "Which modules are you using/testing?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_1 +msgid "Yes, I use a version < 7.0" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_2 +msgid "Yes, I use the 7.0 version, installed locally" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_3 +msgid "Yes, I use the online version of Odoo" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"You can share your survey web public link and/or send private invitations to" +" your audience. People can answer once per invitation, and whenever they " +"want with the public web link (in this case, the \"Public in website\" " +"setting must be enabled)." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:898 code:addons/survey/survey.py:1030 +#, python-format +msgid "You cannot duplicate this element!" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "You cannot send an invitation for a survey that has no questions." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:445 +#, python-format +msgid "You cannot send invitations for closed surveys." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "You scored" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Your answers have probably not been recorded." +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "log in" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "on" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "or" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "points." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "review your answers" +msgstr "" + +#. module: survey +#: view:website:survey.datetime +msgid "yyyy-mm-dd hh:mm:ss" +msgstr "" diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po index d730a94979a86..e279a65e7840e 100644 --- a/addons/survey/i18n/hu.po +++ b/addons/survey/i18n/hu.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-06 09:07+0000\n" +"PO-Revision-Date: 2016-08-24 12:55+0000\n" "Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -607,7 +607,7 @@ msgstr "" #. module: survey #: field:survey.stage,fold:0 msgid "Folded in kanban view" -msgstr "" +msgstr "Kanban nézetben behajtott" #. module: survey #: field:survey.survey,message_follower_ids:0 @@ -1727,7 +1727,7 @@ msgstr "" #. module: survey #: view:website:survey.sfinished msgid "Thank you!" -msgstr "" +msgstr "Köszönjük!" #. module: survey #: model:survey.label,value:survey.frow_2_5_3 diff --git a/addons/survey/i18n/ja.po b/addons/survey/i18n/ja.po index c66f9f463d7d7..629af42d7115d 100644 --- a/addons/survey/i18n/ja.po +++ b/addons/survey/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-24 14:25+0000\n" +"PO-Revision-Date: 2016-10-10 16:04+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -255,7 +255,7 @@ msgstr "" #. module: survey #: help:survey.mail.compose.message,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "自動サニタイズ済HTML内容" #. module: survey #: view:website:survey.result_number @@ -596,7 +596,7 @@ msgstr "フィルタ" #. module: survey #: model:survey.label,value:survey.choice_1_2_3 msgid "Financial Management" -msgstr "" +msgstr "財務管理" #. module: survey #: view:website:survey.result @@ -959,7 +959,7 @@ msgstr "" #. module: survey #: field:survey.mail.compose.message,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "メッセージレコード名" #. module: survey #: help:survey.mail.compose.message,type:0 @@ -1051,7 +1051,7 @@ msgstr "次のページ" #. module: survey #: field:survey.mail.compose.message,no_auto_thread:0 msgid "No threading for answers" -msgstr "" +msgstr "返信をスレッドに追加しない" #. module: survey #: model:survey.label,value:survey.choice_1_1_4 @@ -1974,7 +1974,7 @@ msgstr "" #. module: survey #: model:survey.survey,title:survey.feedback_form msgid "User Feedback Form" -msgstr "" +msgstr "ユーザフィードバックフォーム" #. module: survey #: view:survey.user_input_line:survey.survey_response_line_search diff --git a/addons/survey/i18n/lt.po b/addons/survey/i18n/lt.po index 0162510c19868..55608e4783024 100644 --- a/addons/survey/i18n/lt.po +++ b/addons/survey/i18n/lt.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-12 12:52+0000\n" +"PO-Revision-Date: 2016-09-23 09:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -530,7 +530,7 @@ msgstr "Juodraštis" #. module: survey #: field:survey.user_input,email:0 msgid "E-mail" -msgstr "" +msgstr "El. paštas" #. module: survey #: view:survey.survey:survey.survey_form @@ -1690,7 +1690,7 @@ msgstr "" #: view:survey.survey:survey.survey_kanban #: view:survey.user_input:survey.survey_user_input_search msgid "Test" -msgstr "" +msgstr "Testas" #. module: survey #: view:survey.survey:survey.survey_form diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index cc81e07233a25..7bcd6d7b1479f 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -3,13 +3,14 @@ # * survey # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-12 09:37+0000\n" +"PO-Revision-Date: 2016-11-14 09:34+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -105,12 +106,12 @@ msgstr "" #. module: survey #: sql_constraint:survey.question:0 msgid "A length must be positive!" -msgstr "" +msgstr "Długość musi być dodatnia!" #. module: survey #: help:survey.survey,description:0 msgid "A long description of the purpose of the survey" -msgstr "" +msgstr "Dłuższy opis celu tej ankiety" #. module: survey #: help:survey.label,quizz_mark:0 @@ -122,7 +123,7 @@ msgstr "" #. module: survey #: view:website:survey.page msgid "A problem has occured" -msgstr "" +msgstr "Pojawił się problem" #. module: survey #: model:survey.label,value:survey.frow_2_2_4 @@ -132,12 +133,12 @@ msgstr "" #. module: survey #: constraint:survey.user_input_line:0 msgid "A question cannot be unanswered and skipped" -msgstr "" +msgstr "Nie można nie odpowiedzieć na pytanie i go pominąć" #. module: survey #: sql_constraint:survey.user_input:0 msgid "A token must be unique!" -msgstr "" +msgstr "Token musi być unikalny!" #. module: survey #: model:survey.page,title:survey.feedback_1 @@ -167,7 +168,7 @@ msgstr "" #: model:survey.label,value:survey.fcol_2_5_3 #: model:survey.label,value:survey.fcol_2_7_3 msgid "Agree" -msgstr "zgoda" +msgstr "Zgoda" #. module: survey #: view:website:survey.result_number @@ -202,7 +203,7 @@ msgstr "wybory odpowiedzi" #. module: survey #: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 msgid "Answer Type" -msgstr "typ odpowiedzi" +msgstr "Typ odpowiedzi" #. module: survey #: view:website:survey.result @@ -285,7 +286,7 @@ msgstr "Wiadomości podrzędne" #. module: survey #: view:website:survey.simple_choice msgid "Choose..." -msgstr "" +msgstr "Wybierz..." #. module: survey #: view:website:survey.result @@ -297,13 +298,13 @@ msgstr "" #: code:addons/survey/wizard/survey_email_compose_message.py:51 #, python-format msgid "Click here to start survey" -msgstr "" +msgstr "Kliknij tutaj aby rozpocząć ankietę" #. module: survey #: code:addons/survey/wizard/survey_email_compose_message.py:109 #, python-format msgid "Click here to take survey" -msgstr "" +msgstr "Kliknij tutaj aby pobrać ankietę." #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -347,7 +348,7 @@ msgstr "" #: view:survey.user_input:survey.survey_user_input_search #: selection:survey.user_input,state:0 msgid "Completed" -msgstr "ukończono" +msgstr "Ukończono" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -444,7 +445,7 @@ msgstr "Data i czas" #. module: survey #: field:survey.user_input_line,value_date:0 msgid "Date answer" -msgstr "" +msgstr "Data odpowiedzi" #. module: survey #: help:survey.user_input,deadline:0 @@ -536,7 +537,7 @@ msgstr "E-mail" #. module: survey #: view:survey.survey:survey.survey_form msgid "Edit Pages and Questions" -msgstr "" +msgstr "edytuj strony i pytania" #. module: survey #: selection:survey.mail.compose.message,type:0 @@ -596,7 +597,7 @@ msgstr "Filtry" #. module: survey #: model:survey.label,value:survey.choice_1_2_3 msgid "Financial Management" -msgstr "zarządzanie finansami" +msgstr "Zarządzanie finansami" #. module: survey #: view:website:survey.result @@ -813,7 +814,7 @@ msgstr "" #. module: survey #: model:survey.label,value:survey.frow_2_1_5 msgid "It is clear" -msgstr "czysto" +msgstr "Czysto" #. module: survey #: model:survey.label,value:survey.frow_2_1_4 @@ -888,7 +889,7 @@ msgstr "Zapisz wewnętrzną notatkę" #. module: survey #: field:survey.survey,auth_required:0 view:website:survey.auth_required msgid "Login required" -msgstr "" +msgstr "Wymagane logowanie" #. module: survey #: selection:survey.question,type:0 @@ -899,7 +900,7 @@ msgstr "" #: view:survey.question:survey.survey_question_form #: field:survey.question,constr_mandatory:0 msgid "Mandatory Answer" -msgstr "" +msgstr "odpowiedź obowiązkowa" #. module: survey #: selection:survey.user_input,type:0 @@ -944,7 +945,7 @@ msgstr "" #. module: survey #: field:survey.question,validation_max_date:0 msgid "Maximum Date" -msgstr "maksymalna data" +msgstr "Maksymalna data" #. module: survey #: field:survey.question,validation_length_max:0 @@ -954,7 +955,7 @@ msgstr "" #. module: survey #: field:survey.question,validation_max_float_value:0 msgid "Maximum value" -msgstr "" +msgstr "Wartość maksymalna" #. module: survey #: field:survey.mail.compose.message,record_name:0 @@ -1006,7 +1007,7 @@ msgstr "" #. module: survey #: field:survey.question,validation_min_float_value:0 msgid "Minimum value" -msgstr "" +msgstr "Wartość minimalna" #. module: survey #: view:website:survey.result_number @@ -1016,12 +1017,12 @@ msgstr "" #. module: survey #: selection:survey.question,type:0 msgid "Multiple choice: multiple answers allowed" -msgstr "" +msgstr "wielokrotny wybór: dozwolona wielokrotna odpowiedź" #. module: survey #: selection:survey.question,type:0 msgid "Multiple choice: only one answer" -msgstr "" +msgstr "wielokrotny wybór: tylko jedna odpowiedź" #. module: survey #: selection:survey.question,matrix_subtype:0 @@ -1046,7 +1047,7 @@ msgstr "Nowe" #. module: survey #: view:website:survey.page msgid "Next page" -msgstr "następna strona" +msgstr "Następna strona" #. module: survey #: field:survey.mail.compose.message,no_auto_thread:0 @@ -1066,7 +1067,7 @@ msgstr "nie otworzono" #. module: survey #: view:website:survey.nopages msgid "Not ready" -msgstr "nie gotowe" +msgstr "Niegotowe" #. module: survey #: selection:survey.user_input,state:0 @@ -1122,7 +1123,7 @@ msgstr "" #. module: survey #: selection:survey.question,type:0 msgid "Numerical Value" -msgstr "" +msgstr "Wartości liczbowe" #. module: survey #: field:survey.user_input_line,value_number:0 @@ -1170,7 +1171,7 @@ msgstr "Tytuł strony" #. module: survey #: field:survey.page,sequence:0 msgid "Page number" -msgstr "" +msgstr "Numer strony" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_pages @@ -1274,12 +1275,12 @@ msgstr "publiczny link (html version)" #. module: survey #: field:survey.user_input,print_url:0 msgid "Public link to the empty survey" -msgstr "" +msgstr "Opublikuj link do pustej ankiety." #. module: survey #: field:survey.user_input,result_url:0 msgid "Public link to the survey results" -msgstr "" +msgstr "Opublikuj link do wyników ankiety." #. module: survey #: field:survey.mail.compose.message,public_url:0 @@ -1423,7 +1424,7 @@ msgstr "" #. module: survey #: view:survey.user_input:survey.survey_user_input_search msgid "Search Survey" -msgstr "" +msgstr "Szukaj ankiet." #. module: survey #: view:survey.user_input_line:survey.survey_response_line_search @@ -1490,7 +1491,7 @@ msgstr "" #. module: survey #: selection:survey.mail.compose.message,public:0 msgid "Share the public web link to your audience." -msgstr "" +msgstr "Udostępnij publiczny adres strony internetowej do twoich odbiorców." #. module: survey #: field:survey.question,comments_allowed:0 @@ -1530,7 +1531,7 @@ msgstr "Oznaczone gwiazdką" #. module: survey #: view:website:survey.survey_init msgid "Start Survey" -msgstr "" +msgstr "Rozpocznij Ankietę. " #. module: survey #: view:survey.survey:survey.survey_tree @@ -1555,7 +1556,7 @@ msgstr "Temat" #. module: survey #: view:website:survey.page msgid "Submit survey" -msgstr "" +msgstr "Zatwierdź ankietę. " #. module: survey #: field:survey.mail.compose.message,subtype_id:0 @@ -1604,13 +1605,13 @@ msgstr "Ankieta" #. module: survey #: view:survey.user_input_line:survey.survey_response_line_tree msgid "Survey Answer Line" -msgstr "" +msgstr "Linia odpowiedzi Ankiety" #. module: survey #: model:ir.model,name:survey.model_survey_label #: view:survey.label:survey.survey_label_tree msgid "Survey Label" -msgstr "" +msgstr "Etykieta ankiety." #. module: survey #: view:survey.survey:survey.survey_kanban @@ -1622,14 +1623,14 @@ msgstr "" #: view:survey.page:survey.survey_page_form #: view:survey.page:survey.survey_page_tree msgid "Survey Page" -msgstr "" +msgstr "Strona ankiety" #. module: survey #: model:ir.model,name:survey.model_survey_question #: view:survey.question:survey.survey_question_form #: view:survey.question:survey.survey_question_tree msgid "Survey Question" -msgstr "" +msgstr "Pytanie ankiety." #. module: survey #: model:ir.model,name:survey.model_survey_stage @@ -1665,7 +1666,7 @@ msgstr "" #. module: survey #: field:survey.question,page_id:0 msgid "Survey page" -msgstr "" +msgstr "Strona ankiety" #. module: survey #: model:ir.actions.act_window,name:survey.action_survey_form @@ -1696,7 +1697,7 @@ msgstr "Test" #. module: survey #: view:survey.survey:survey.survey_form msgid "Test Survey" -msgstr "" +msgstr "Test ankiety" #. module: survey #: field:survey.user_input,test_entry:0 @@ -1936,7 +1937,7 @@ msgstr "Typ" #. module: survey #: field:survey.question,type:0 msgid "Type of Question" -msgstr "" +msgstr "Typ pytania" #. module: survey #: view:survey.question:survey.survey_question_form @@ -2117,7 +2118,7 @@ msgstr "" #. module: survey #: model:survey.label,value:survey.choice_1_1_3 msgid "Yes, I use the online version of Odoo" -msgstr "" +msgstr "Tak, używam wersji online Odoo" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -2138,18 +2139,18 @@ msgstr "" #: code:addons/survey/survey.py:439 #, python-format msgid "You cannot send an invitation for a survey that has no questions." -msgstr "" +msgstr "Nie możesz wysłać zaproszenia do ankiety, która nie posiada pytań." #. module: survey #: code:addons/survey/survey.py:445 #, python-format msgid "You cannot send invitations for closed surveys." -msgstr "" +msgstr "Nie możesz wysłać zaproszenia do zamkniętej ankiety." #. module: survey #: view:website:survey.sfinished msgid "You scored" -msgstr "" +msgstr "Twój wynik" #. module: survey #: view:website:survey.page @@ -2159,7 +2160,7 @@ msgstr "" #. module: survey #: view:website:survey.auth_required msgid "log in" -msgstr "" +msgstr "Zaloguj" #. module: survey #: view:website:survey.page @@ -2174,12 +2175,12 @@ msgstr "lub" #. module: survey #: view:website:survey.sfinished msgid "points." -msgstr "" +msgstr "punkty." #. module: survey #: view:website:survey.sfinished msgid "review your answers" -msgstr "" +msgstr "sprawdź swoje odpowiedzi" #. module: survey #: view:website:survey.datetime diff --git a/addons/survey/i18n/ro.po b/addons/survey/i18n/ro.po index 6e4a87ea08857..4fe571865e54b 100644 --- a/addons/survey/i18n/ro.po +++ b/addons/survey/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-07 06:01+0000\n" +"PO-Revision-Date: 2016-10-28 19:47+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -1128,7 +1128,7 @@ msgstr "Valoare numerică" #. module: survey #: field:survey.user_input_line,value_number:0 msgid "Numerical answer" -msgstr "" +msgstr "Valoare numerică" #. module: survey #: view:website:survey.result_number diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po index d075d42926b02..f053579eadd43 100644 --- a/addons/survey/i18n/sv.po +++ b/addons/survey/i18n/sv.po @@ -6,13 +6,14 @@ # Anders Wallenquist , 2016 # FIRST AUTHOR , 2014 # Kristoffer Grundström , 2015 +# Mikael Åkerberg , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-13 10:45+0000\n" -"Last-Translator: Anders Wallenquist \n" +"PO-Revision-Date: 2016-11-22 16:32+0000\n" +"Last-Translator: Mikael Åkerberg \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +39,7 @@ msgstr "\n
\n" +"PO-Revision-Date: 2016-09-08 14:54+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1028,7 +1028,7 @@ msgstr "多选：允许选择多个答案" #. module: survey #: selection:survey.question,type:0 msgid "Multiple choice: only one answer" -msgstr "多选：只允许选择一个答案" +msgstr "单选：只允许选择一个答案" #. module: survey #: selection:survey.question,matrix_subtype:0 @@ -2176,7 +2176,7 @@ msgstr "在" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message msgid "or" -msgstr "or" +msgstr "或" #. module: survey #: view:website:survey.sfinished diff --git a/addons/survey_crm/i18n/bg.po b/addons/survey_crm/i18n/bg.po new file mode 100644 index 0000000000000..7d4b91d30ddce --- /dev/null +++ b/addons/survey_crm/i18n/bg.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/bs.po b/addons/survey_crm/i18n/bs.po new file mode 100644 index 0000000000000..baeb5ce48bca8 --- /dev/null +++ b/addons/survey_crm/i18n/bs.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Čarobnjak za sastavljanje ankete" diff --git a/addons/survey_crm/i18n/cs.po b/addons/survey_crm/i18n/cs.po new file mode 100644 index 0000000000000..790367ec78683 --- /dev/null +++ b/addons/survey_crm/i18n/cs.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/en_GB.po b/addons/survey_crm/i18n/en_GB.po new file mode 100644 index 0000000000000..4de4cd7c81ba1 --- /dev/null +++ b/addons/survey_crm/i18n/en_GB.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es.po b/addons/survey_crm/i18n/es.po index 69d4f6acdddee..36854d9437bb9 100644 --- a/addons/survey_crm/i18n/es.po +++ b/addons/survey_crm/i18n/es.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-20 12:37+0000\n" +"PO-Revision-Date: 2016-10-13 07:09+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Spanish (http://www.transifex.com/projects/p/odoo-8/language/es/)\n" +"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/survey_crm/i18n/es_BO.po b/addons/survey_crm/i18n/es_BO.po new file mode 100644 index 0000000000000..1ae265dabbd8b --- /dev/null +++ b/addons/survey_crm/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_CL.po b/addons/survey_crm/i18n/es_CL.po new file mode 100644 index 0000000000000..77e8d440f24f1 --- /dev/null +++ b/addons/survey_crm/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_CR.po b/addons/survey_crm/i18n/es_CR.po new file mode 100644 index 0000000000000..3c2ad3a111c42 --- /dev/null +++ b/addons/survey_crm/i18n/es_CR.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_MX.po b/addons/survey_crm/i18n/es_MX.po new file mode 100644 index 0000000000000..6f24c23f64429 --- /dev/null +++ b/addons/survey_crm/i18n/es_MX.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_PE.po b/addons/survey_crm/i18n/es_PE.po new file mode 100644 index 0000000000000..a8c7410796938 --- /dev/null +++ b/addons/survey_crm/i18n/es_PE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Asistente de composición de email para Encuesta" diff --git a/addons/survey_crm/i18n/es_PY.po b/addons/survey_crm/i18n/es_PY.po new file mode 100644 index 0000000000000..66f45713a6efd --- /dev/null +++ b/addons/survey_crm/i18n/es_PY.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_VE.po b/addons/survey_crm/i18n/es_VE.po new file mode 100644 index 0000000000000..6ade531fbf777 --- /dev/null +++ b/addons/survey_crm/i18n/es_VE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/et.po b/addons/survey_crm/i18n/et.po new file mode 100644 index 0000000000000..0ea362b328add --- /dev/null +++ b/addons/survey_crm/i18n/et.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/gl.po b/addons/survey_crm/i18n/gl.po new file mode 100644 index 0000000000000..f5b1353d0ff67 --- /dev/null +++ b/addons/survey_crm/i18n/gl.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/gu.po b/addons/survey_crm/i18n/gu.po new file mode 100644 index 0000000000000..03145321bb436 --- /dev/null +++ b/addons/survey_crm/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/he.po b/addons/survey_crm/i18n/he.po new file mode 100644 index 0000000000000..b88ce721181a7 --- /dev/null +++ b/addons/survey_crm/i18n/he.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/hi.po b/addons/survey_crm/i18n/hi.po new file mode 100644 index 0000000000000..978034d91d835 --- /dev/null +++ b/addons/survey_crm/i18n/hi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/ka.po b/addons/survey_crm/i18n/ka.po new file mode 100644 index 0000000000000..3646f8e4ae048 --- /dev/null +++ b/addons/survey_crm/i18n/ka.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/kab.po b/addons/survey_crm/i18n/kab.po new file mode 100644 index 0000000000000..ec895ab3f3e55 --- /dev/null +++ b/addons/survey_crm/i18n/kab.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/lt.po b/addons/survey_crm/i18n/lt.po new file mode 100644 index 0000000000000..8518d3e2c6b45 --- /dev/null +++ b/addons/survey_crm/i18n/lt.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/lv.po b/addons/survey_crm/i18n/lv.po new file mode 100644 index 0000000000000..8932fdc8a9bf3 --- /dev/null +++ b/addons/survey_crm/i18n/lv.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/nb.po b/addons/survey_crm/i18n/nb.po new file mode 100644 index 0000000000000..92a14b81a9c6d --- /dev/null +++ b/addons/survey_crm/i18n/nb.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/nl_BE.po b/addons/survey_crm/i18n/nl_BE.po new file mode 100644 index 0000000000000..28491ec78a88d --- /dev/null +++ b/addons/survey_crm/i18n/nl_BE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/ro.po b/addons/survey_crm/i18n/ro.po index 47f1506aa5371..358bd6d5c4578 100644 --- a/addons/survey_crm/i18n/ro.po +++ b/addons/survey_crm/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-20 12:37+0000\n" +"PO-Revision-Date: 2016-10-23 07:47+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/survey_crm/i18n/ru.po b/addons/survey_crm/i18n/ru.po index 6d278323056d4..347d53d39c65a 100644 --- a/addons/survey_crm/i18n/ru.po +++ b/addons/survey_crm/i18n/ru.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-20 12:37+0000\n" +"PO-Revision-Date: 2016-10-15 13:36+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/survey_crm/i18n/sr.po b/addons/survey_crm/i18n/sr.po new file mode 100644 index 0000000000000..33739be4e96ec --- /dev/null +++ b/addons/survey_crm/i18n/sr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/sr@latin.po b/addons/survey_crm/i18n/sr@latin.po new file mode 100644 index 0000000000000..7c866dc1f09b9 --- /dev/null +++ b/addons/survey_crm/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/th.po b/addons/survey_crm/i18n/th.po new file mode 100644 index 0000000000000..a3db231b8ad3e --- /dev/null +++ b/addons/survey_crm/i18n/th.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/vi.po b/addons/survey_crm/i18n/vi.po new file mode 100644 index 0000000000000..95d027c5e9d4f --- /dev/null +++ b/addons/survey_crm/i18n/vi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/zh_TW.po b/addons/survey_crm/i18n/zh_TW.po new file mode 100644 index 0000000000000..0ce5af548dd2f --- /dev/null +++ b/addons/survey_crm/i18n/zh_TW.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/warning/i18n/bg.po b/addons/warning/i18n/bg.po index 008fef57498e8..9391d46a346ae 100644 --- a/addons/warning/i18n/bg.po +++ b/addons/warning/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 20:36+0000\n" +"PO-Revision-Date: 2016-09-10 06:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "Съобщение за ред от поръчка за покупка" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sales Order" -msgstr "" +msgstr "Съобщения за поръчка за продажба" #. module: warning #: field:product.template,sale_line_warn_msg:0 @@ -160,7 +160,7 @@ msgstr "Предупреждение при поръчка за покупка" #. module: warning #: view:res.partner:warning.view_partner_warning_form msgid "Warning on the Sales Order" -msgstr "" +msgstr "Предупреждение при поръчка за продажба" #. module: warning #: view:product.template:warning.product_warning_form_view diff --git a/addons/warning/i18n/hi.po b/addons/warning/i18n/hi.po index b2aa5e61f731f..a946a314165db 100644 --- a/addons/warning/i18n/hi.po +++ b/addons/warning/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:10+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "" #: model:ir.model,name:warning.model_sale_order_line #: field:product.template,sale_line_warn:0 msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: warning #: code:addons/warning/warning.py:31 diff --git a/addons/warning/i18n/lv.po b/addons/warning/i18n/lv.po index 9e94996061202..8397cf12583f3 100644 --- a/addons/warning/i18n/lv.po +++ b/addons/warning/i18n/lv.po @@ -3,13 +3,14 @@ # * warning # # Translators: +# Nauris Sedlers , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:10+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-23 12:54+0000\n" +"Last-Translator: Nauris Sedlers \n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -67,7 +68,7 @@ msgstr "" #: selection:res.partner,invoice_warn:0 selection:res.partner,picking_warn:0 #: selection:res.partner,purchase_warn:0 selection:res.partner,sale_warn:0 msgid "No Message" -msgstr "" +msgstr "Ziņojumu Nav" #. module: warning #: model:ir.model,name:warning.model_res_partner diff --git a/addons/warning/i18n/uk.po b/addons/warning/i18n/uk.po index 18283a28226cb..39622b6cd657c 100644 --- a/addons/warning/i18n/uk.po +++ b/addons/warning/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-17 11:25+0000\n" +"PO-Revision-Date: 2016-08-24 06:57+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "" #. module: warning #: field:res.partner,purchase_warn_msg:0 msgid "Message for Purchase Order" -msgstr "" +msgstr "Повідомлення для замовлення закупівлі" #. module: warning #: field:product.template,purchase_line_warn_msg:0 diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py index 7c78afebb43f7..af8ee9cb98ad4 100644 --- a/addons/web/controllers/main.py +++ b/addons/web/controllers/main.py @@ -101,7 +101,7 @@ def ensure_db(redirect='/web/database/selector'): # If the db is taken out of a query parameter, it will be checked against # `http.db_filter()` in order to ensure it's legit and thus avoid db # forgering that could lead to xss attacks. - db = request.params.get('db') + db = request.params.get('db') and request.params.get('db').strip() # Ensure db is legit if db and db not in http.db_filter([db]): diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index 6c6756dfd0307..41e93c59085ca 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 20:35+0000\n" +"PO-Revision-Date: 2016-09-11 18:06+0000\n" "Last-Translator: Radina \n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -130,28 +130,28 @@ msgstr "\"%s\" не е правилна дата и час" #: code:addons/web/static/src/js/formats.js:253 #, python-format msgid "'%s' is not a correct float" -msgstr "" +msgstr "'%s'- неправилно число с десетична запетая" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:238 #, python-format msgid "'%s' is not a correct integer" -msgstr "" +msgstr "'%s' хе е цяло число" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:310 #, python-format msgid "'%s' is not a correct time" -msgstr "" +msgstr "'%s' не е правилен формат за време" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:337 #, python-format msgid "'%s' is not convertible to date, datetime nor time" -msgstr "" +msgstr "'%s' неможе да се преобразува в дата или време" #. module: web #. openerp-web @@ -214,7 +214,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1400 #, python-format msgid "...Upload in progress..." -msgstr "" +msgstr "...Качва се..." #. module: web #. openerp-web @@ -284,7 +284,7 @@ msgstr "ID на действието" #: code:addons/web/static/src/xml/base.xml:381 #, python-format msgid "Activate the developer mode" -msgstr "" +msgstr "Активиране на режим \"разработчик\"" #. module: web #. openerp-web @@ -307,7 +307,7 @@ msgstr "Добави разширен филтър" #: code:addons/web/static/src/xml/base.xml:1757 #, python-format msgid "Add a condition" -msgstr "" +msgstr "Добавяне на условие" #. module: web #. openerp-web @@ -350,7 +350,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1562 #, python-format msgid "Advanced Search..." -msgstr "" +msgstr "Разширено търсене" #. module: web #. openerp-web @@ -487,7 +487,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2482 #, python-format msgid "Can't send email to invalid e-mail address" -msgstr "" +msgstr "Неможе да се изпрати съобщение на неправилен и-мейл адрес" #. module: web #. openerp-web diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po index ee0abc2127ea1..8da3f204440cb 100644 --- a/addons/web/i18n/ca.po +++ b/addons/web/i18n/ca.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-20 16:30+0000\n" +"PO-Revision-Date: 2016-09-16 07:30+0000\n" "Last-Translator: Carles Antoli \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -48,7 +48,7 @@ msgstr "%(page)d/%(page_count)d" #: code:addons/web/static/src/js/views.js:596 #, python-format msgid "%(view_type)s view" -msgstr "%(view_type)s view" +msgstr "%(view_type)s vista" #. module: web #. openerp-web @@ -160,7 +160,7 @@ msgstr "" #: code:addons/web/static/src/js/formats.js:190 #, python-format msgid "(%d records)" -msgstr "(%d records)" +msgstr "(%d registres)" #. module: web #. openerp-web @@ -244,7 +244,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:2647 #, python-format msgid "\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "Eliminar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "Descartar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Realizado" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filtros" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "No" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Imprimir" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Buscar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Vista" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Sí" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "Debe seleccionar al menos un registro." + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "o" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/es_PY.po b/addons/web/i18n/es_PY.po new file mode 100644 index 0000000000000..d4497e75d174f --- /dev/null +++ b/addons/web/i18n/es_PY.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Hecho" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "Correo electrónico" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Error!" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "Exportar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filtros" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "Grupo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "Imagen" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "Importar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Imprimir" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "Guardar como" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Búsqueda" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "Segundo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Vista" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Sí" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/es_VE.po b/addons/web/i18n/es_VE.po new file mode 100644 index 0000000000000..bcc5be7bc59f1 --- /dev/null +++ b/addons/web/i18n/es_VE.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "Base de datos" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Realizado" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "Correo electrónico" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "Exportar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "Grupo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "Tiempo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "Imagen" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "Importar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "Contraseña" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Imprimir" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "Eliminar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "Guardar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "Guardar como" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Buscar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "Segundo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "Tiempo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "Versión" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Vista" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Sí" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po index da35fb4b5e326..7484eaaeee6de 100644 --- a/addons/web/i18n/fi.po +++ b/addons/web/i18n/fi.po @@ -6,12 +6,13 @@ # FIRST AUTHOR , 2014 # Jarmo Kortetjärvi , 2015-2016 # Jussi Lehto , 2015 +# Miku Laitinen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-26 09:26+0000\n" +"PO-Revision-Date: 2016-11-09 11:20+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -972,7 +973,7 @@ msgstr "Poista" #: code:addons/web/static/src/xml/base.xml:176 #, python-format msgid "Drop Database" -msgstr "Poista tietokonta" +msgstr "Poista tietokanta" #. module: web #. openerp-web @@ -2585,7 +2586,7 @@ msgstr "Siirtää..." #: code:addons/web/static/src/xml/base.xml:1745 #, python-format msgid "Use by default" -msgstr "Käytä normaalisti" +msgstr "Käytä oletuksena" #. module: web #. openerp-web diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po index 9b285e574b1ea..34d06702c333e 100644 --- a/addons/web/i18n/hi.po +++ b/addons/web/i18n/hi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:12+0000\n" +"PO-Revision-Date: 2016-09-09 21:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -363,7 +363,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1758 #, python-format msgid "Apply" -msgstr "" +msgstr "लागू करें" #. module: web #. openerp-web @@ -1351,7 +1351,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:1913 #, python-format msgid "Import" -msgstr "" +msgstr "आयात" #. module: web #. openerp-web diff --git a/addons/web/i18n/hr.po b/addons/web/i18n/hr.po index 9e2058509cd37..f876d1721554b 100644 --- a/addons/web/i18n/hr.po +++ b/addons/web/i18n/hr.po @@ -3,13 +3,14 @@ # * web # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-10 12:38+0000\n" +"PO-Revision-Date: 2016-09-29 14:03+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -241,7 +242,7 @@ msgstr "2. Provjera formata datoteke" #: code:addons/web/static/src/js/view_form.js:2647 #, python-format msgid "\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -2621,7 +2621,7 @@ msgstr "項目のビュー" #: code:addons/web/static/src/xml/base.xml:539 #, python-format msgid "View Metadata" -msgstr "" +msgstr "メタデータ照会" #. module: web #. openerp-web @@ -2710,7 +2710,7 @@ msgstr "" #, python-format msgid "" "You may not believe it,
but the application is actually loading..." -msgstr "" +msgstr "信じられないかもしれませんが、
アプリケーションはロード中です..." #. module: web #. openerp-web @@ -2865,7 +2865,7 @@ msgstr "は次と一致しない" #: code:addons/web/static/src/js/search.js:2286 #, python-format msgid "is not set" -msgstr "" +msgstr "設定なし" #. module: web #. openerp-web @@ -2876,7 +2876,7 @@ msgstr "" #: code:addons/web/static/src/js/search.js:2285 #, python-format msgid "is set" -msgstr "" +msgstr "設定あり" #. module: web #. openerp-web diff --git a/addons/web/i18n/sr.po b/addons/web/i18n/sr.po new file mode 100644 index 0000000000000..b850f971a5454 --- /dev/null +++ b/addons/web/i18n/sr.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-12-01 14:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Završeno" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "E-mail" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "Izvezi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filter" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filteri" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "Obrazac" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "Grupa" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "Pomoć" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "Slika" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "Jezici" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "Prijava" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Ime" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Novi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "Objekt:" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "Lozinka" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "Podešavanja" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Štampaj" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "Уклони" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "Sacuvaj Kao" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Pronađi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "Drugi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Danas" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "Stablo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "Nepoznato" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "Verzija" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Pregled" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Da" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po index 02f3c3aef4556..0e9a24b0a1988 100644 --- a/addons/web/i18n/tr.po +++ b/addons/web/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-24 17:55+0000\n" +"PO-Revision-Date: 2016-09-01 03:20+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1922,7 +1922,7 @@ msgstr "Geliştiren" #: code:addons/web/static/src/xml/base.xml:367 #, python-format msgid "Preferences" -msgstr "Öncelikler" +msgstr "Tercihler" #. module: web #. openerp-web diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po index 5872bf56ce771..97d89ca443f47 100644 --- a/addons/web/i18n/zh_CN.po +++ b/addons/web/i18n/zh_CN.po @@ -16,7 +16,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 04:40+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -889,7 +889,7 @@ msgstr "放弃" #: code:addons/web/static/src/xml/base.xml:435 #, python-format msgid "Discover Events of Odoo around the world..." -msgstr "发现世界范围里的 Odoo 活动..." +msgstr "世界那么大，我想去看看世界范围里的 Odoo 活动是个什么样子滴..." #. module: web #. openerp-web @@ -1264,7 +1264,7 @@ msgstr "筛选器" #: code:addons/web/static/src/xml/base.xml:439 #, python-format msgid "Follow Us..." -msgstr "关注我们..." +msgstr "点击以下社交关注我们..." #. module: web #. openerp-web @@ -1625,7 +1625,7 @@ msgstr "更多" #: code:addons/web/static/src/xml/base.xml:368 #, python-format msgid "My Odoo.com account" -msgstr "我的 Odoo.com 帐号" +msgstr "在Odoo.com官方网站帐户" #. module: web #. openerp-web @@ -1836,7 +1836,7 @@ msgstr " 原始的数据库名:" #: code:addons/web/static/src/xml/base.xml:436 #, python-format msgid "Our next Events" -msgstr "我们的近期活动" +msgstr "我们下一期的活动" #. module: web #. openerp-web @@ -1920,14 +1920,14 @@ msgstr "请选择要保存成导出列表的字段..." #. module: web #: view:website:web.login_layout view:website:web.menu_secondary msgid "Powered by" -msgstr "技术提供" +msgstr "技术支持" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:367 #, python-format msgid "Preferences" -msgstr "首选项" +msgstr "个人资料" #. module: web #. openerp-web diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 2044b8c7d9479..96473cbaa0e3d 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -6073,13 +6073,20 @@ instance.web.form.FieldStatus = instance.web.form.AbstractField.extend({ 'value_folded': _.find(self.selection.folded, function(i){return i[0] === self.get('value');}) }); self.$el.html(content); - var statusbar_colors = JSON.parse((self.node.attrs || {}).statusbar_colors || "{}"); - var color = statusbar_colors[self.get('value')]; - if (color) { - var $color = $.Color(color); - var fr = $color.lightness(0.7); - var to = $color.lightness(0.4); - self.$(".oe_active, .oe_active > .arrow span").css("background-image", 'linear-gradient(to bottom, ' + fr.toHexString() + ', ' + to.toHexString() + ')'); + if ('statusbar_colors' in self.node.attrs) { + var statusbar_colors = instance.web.py_eval( + self.node.attrs.statusbar_colors + ); + var color = statusbar_colors[self.get('value')]; + if (color) { + var $color = $.Color(color); + var fr = $color.lightness(0.7); + var to = $color.lightness(0.4); + self.$(".oe_active, .oe_active > .arrow span").css( + "background-image", + 'linear-gradient(to bottom, ' + fr.toHexString() + ', ' + to.toHexString() + ')' + ); + } } }, calc_domain: function() { @@ -6193,7 +6200,7 @@ instance.web.form.FieldStatus = instance.web.form.AbstractField.extend({ }); } } - }, 300), + }, 300, true), }); instance.web.form.FieldMonetary = instance.web.form.FieldFloat.extend({ diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js index c460cc598f08d..ae1a7fa328f5e 100644 --- a/addons/web/static/src/js/view_list.js +++ b/addons/web/static/src/js/view_list.js @@ -554,11 +554,12 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi self.records.remove(record); return; } - _.each(values, function (value, key) { + // _.each is broken if a field "length" is present + for (var key in values) { if (fields[key] && fields[key].type === 'many2many') record.set(key + '__display', false, {silent: true}); - record.set(key, value, {silent: true}); - }); + record.set(key, values[key], {silent: true}); + } record.trigger('change', record); }); }, @@ -1125,8 +1126,8 @@ instance.web.ListView.List = instance.web.Class.extend( /** @lends instance.web. _(names).pluck(1).join(', ')); record.set(column.id, ids); }); - // temp empty value - record.set(column.id, false); + // temporary empty display name + record.set(column.id + '__display', false); } } return column.format(record.toForm().data, { @@ -2182,7 +2183,6 @@ instance.web.list.Column = instance.web.Class.extend({ id: id, tag: tag }); - this.modifiers = attrs.modifiers ? JSON.parse(attrs.modifiers) : {}; delete attrs.modifiers; _.extend(this, attrs); @@ -2209,10 +2209,14 @@ instance.web.list.Column = instance.web.Class.extend({ if (this.type !== 'integer' && this.type !== 'float') { return {}; } - var aggregation_func = this['group_operator'] || 'sum'; - if (!(aggregation_func in this)) { + + var aggregation_func = (this.sum && 'sum') || (this.avg && 'avg') || + (this.max && 'max') || (this.min && 'min'); + + if (!aggregation_func) { return {}; } + var C = function (fn, label) { this['function'] = fn; this.label = label; diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po index e21b7fe5839dc..26d8ac083d2e1 100644 --- a/addons/web_calendar/i18n/bs.po +++ b/addons/web_calendar/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-06 14:12+0000\n" +"PO-Revision-Date: 2016-11-21 09:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Dodaj" #: code:addons/web_calendar/static/src/js/web_calendar.js:27 #, python-format msgid "All day" -msgstr "" +msgstr "Cijeli dan" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/hi.po b/addons/web_calendar/i18n/hi.po index 85c1a61063c79..6c235ba495e1e 100644 --- a/addons/web_calendar/i18n/hi.po +++ b/addons/web_calendar/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-22 15:18+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -121,7 +121,7 @@ msgstr "" #: code:addons/web_calendar/static/src/js/web_calendar.js:30 #, python-format msgid "Month" -msgstr "" +msgstr "माह" #. module: web_calendar #. openerp-web diff --git a/addons/web_calendar/i18n/hr.po b/addons/web_calendar/i18n/hr.po index 7cfac88f4a822..be46976ff8207 100644 --- a/addons/web_calendar/i18n/hr.po +++ b/addons/web_calendar/i18n/hr.po @@ -3,14 +3,15 @@ # * web_calendar # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-18 18:11+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 14:02+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -101,7 +102,7 @@ msgstr "Obriši" #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:67 #, python-format msgid "Edit Event" -msgstr "" +msgstr "Uredi Događaj" #. module: web_calendar #. openerp-web diff --git a/addons/web_diagram/i18n/es_BO.po b/addons/web_diagram/i18n/es_BO.po new file mode 100644 index 0000000000000..544c7c759a97d --- /dev/null +++ b/addons/web_diagram/i18n/es_BO.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_diagram +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:414 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:238 +#: code:addons/web_diagram/static/src/js/diagram.js:272 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:277 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:209 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:227 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:246 +#: code:addons/web_diagram/static/src/js/diagram.js:311 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:304 +#: code:addons/web_diagram/static/src/js/diagram.js:323 +#, python-format +msgid "Transition" +msgstr "" diff --git a/addons/web_diagram/i18n/es_PY.po b/addons/web_diagram/i18n/es_PY.po new file mode 100644 index 0000000000000..823bd48305b3e --- /dev/null +++ b/addons/web_diagram/i18n/es_PY.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_diagram +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:414 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:238 +#: code:addons/web_diagram/static/src/js/diagram.js:272 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:277 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:209 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:227 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:246 +#: code:addons/web_diagram/static/src/js/diagram.js:311 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:304 +#: code:addons/web_diagram/static/src/js/diagram.js:323 +#, python-format +msgid "Transition" +msgstr "" diff --git a/addons/web_diagram/i18n/fr_CA.po b/addons/web_diagram/i18n/fr_CA.po new file mode 100644 index 0000000000000..d8656b0e42b78 --- /dev/null +++ b/addons/web_diagram/i18n/fr_CA.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_diagram +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:414 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:238 +#: code:addons/web_diagram/static/src/js/diagram.js:272 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:277 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:209 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:227 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:246 +#: code:addons/web_diagram/static/src/js/diagram.js:311 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:304 +#: code:addons/web_diagram/static/src/js/diagram.js:323 +#, python-format +msgid "Transition" +msgstr "" diff --git a/addons/web_graph/controllers/main.py b/addons/web_graph/controllers/main.py index 0899fc7271f98..3265a574133b5 100644 --- a/addons/web_graph/controllers/main.py +++ b/addons/web_graph/controllers/main.py @@ -1,5 +1,6 @@ from openerp import http import simplejson +from openerp.tools import ustr from openerp.http import request, serialize_exception as _serialize_exception from cStringIO import StringIO from collections import deque @@ -70,7 +71,7 @@ def export_xls(self, data, token): # Step 3: writing data x = 0 for row in jdata['rows']: - worksheet.write(y, x, row['indent'] * ' ' + row['title'], header_plain) + worksheet.write(y, x, row['indent'] * ' ' + ustr(row['title']), header_plain) for cell in row['cells']: x = x + 1 if cell.get('is_bold', False): diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po index 12d80ccd03a2f..ca72ef03d28af 100644 --- a/addons/web_graph/i18n/bs.po +++ b/addons/web_graph/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 21:39+0000\n" +"PO-Revision-Date: 2016-11-21 09:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:11 #, python-format msgid "Bar Chart" -msgstr "" +msgstr "Bar grafikon" #. module: web_graph #. openerp-web @@ -31,7 +31,7 @@ msgstr "" #: code:addons/web_graph/static/src/js/pivot_table.js:21 #, python-format msgid "Count" -msgstr "" +msgstr "Broj" #. module: web_graph #. openerp-web @@ -87,14 +87,14 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:14 #, python-format msgid "Line Chart" -msgstr "" +msgstr "Linijska grafika" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:49 #, python-format msgid "Measures" -msgstr "" +msgstr "Mjerenja" #. module: web_graph #. openerp-web @@ -117,21 +117,21 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:92 #, python-format msgid "No data to display." -msgstr "" +msgstr "Nema podataka za prikaz." #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:17 #, python-format msgid "Pie Chart" -msgstr "" +msgstr "Grafika pita" #. module: web_graph #. openerp-web #: code:addons/web_graph/static/src/xml/web_graph.xml:73 #, python-format msgid "Quarter" -msgstr "" +msgstr "Kvartal" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/i18n/hi.po b/addons/web_graph/i18n/hi.po new file mode 100644 index 0000000000000..8fa8bbe22cda2 --- /dev/null +++ b/addons/web_graph/i18n/hi.po @@ -0,0 +1,194 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_graph +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:11 +#, python-format +msgid "Bar Chart" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_widget.js:61 +#: code:addons/web_graph/static/src/js/pivot_table.js:21 +#, python-format +msgid "Count" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:70 +#, python-format +msgid "Day" +msgstr "दिन" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:38 +#, python-format +msgid "Expand All" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:44 +#, python-format +msgid "Export Data" +msgstr "निर्यात आंकड़ा" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_view.js:16 +#, python-format +msgid "Graph" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:23 +#, python-format +msgid "Heat Map" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:29 +#, python-format +msgid "Heat Map (columns)" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:26 +#, python-format +msgid "Heat Map (rows)" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:14 +#, python-format +msgid "Line Chart" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:49 +#, python-format +msgid "Measures" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:72 +#, python-format +msgid "Month" +msgstr "माह" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:93 +#, python-format +msgid "" +"No data available for this graph. Try to add some records, or make sure\n" +" that there is at least one measure and no active filter in the search bar." +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:92 +#, python-format +msgid "No data to display." +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:17 +#, python-format +msgid "Pie Chart" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:73 +#, python-format +msgid "Quarter" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:41 +#, python-format +msgid "Reload Data" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:35 +#, python-format +msgid "Swap Axis" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:8 +#, python-format +msgid "Table Mode" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_widget.js:472 +#: code:addons/web_graph/static/src/js/graph_widget.js:705 +#: code:addons/web_graph/static/src/js/graph_widget.js:706 +#: code:addons/web_graph/static/src/js/pivot_table.js:336 +#, python-format +msgid "Total" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/js/graph_widget.js:613 +#: code:addons/web_graph/static/src/js/graph_widget.js:721 +#: code:addons/web_graph/static/src/js/graph_widget.js:730 +#: code:addons/web_graph/static/src/js/graph_widget.js:734 +#: code:addons/web_graph/static/src/js/graph_widget.js:739 +#: code:addons/web_graph/static/src/js/graph_widget.js:744 +#: code:addons/web_graph/static/src/js/graph_widget.js:747 +#: code:addons/web_graph/static/src/js/graph_widget.js:792 +#: code:addons/web_graph/static/src/js/graph_widget.js:821 +#: code:addons/web_graph/static/src/js/pivot_table.js:435 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:71 +#, python-format +msgid "Week" +msgstr "" + +#. module: web_graph +#. openerp-web +#: code:addons/web_graph/static/src/xml/web_graph.xml:74 +#, python-format +msgid "Year" +msgstr "" diff --git a/addons/web_graph/i18n/sq.po b/addons/web_graph/i18n/sq.po index 71408837da710..249d208a43740 100644 --- a/addons/web_graph/i18n/sq.po +++ b/addons/web_graph/i18n/sq.po @@ -10,7 +10,7 @@ msgstr "" "POT-Creation-Date: 2015-01-21 14:08+0000\n" "PO-Revision-Date: 2015-05-18 11:38+0000\n" "Last-Translator: <>\n" -"Language-Team: Albanian (http://www.transifex.com/projects/p/odoo-8/language/sq/)\n" +"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-8/language/sq/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -100,7 +100,7 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:72 #, python-format msgid "Month" -msgstr "" +msgstr "Muaj" #. module: web_graph #. openerp-web @@ -161,7 +161,7 @@ msgstr "" #: code:addons/web_graph/static/src/js/pivot_table.js:336 #, python-format msgid "Total" -msgstr "" +msgstr "Total" #. module: web_graph #. openerp-web @@ -191,4 +191,4 @@ msgstr "" #: code:addons/web_graph/static/src/xml/web_graph.xml:74 #, python-format msgid "Year" -msgstr "" +msgstr "Viti" diff --git a/addons/web_graph/i18n/th.po b/addons/web_graph/i18n/th.po index 0a86755a0cfd8..182729433fa07 100644 --- a/addons/web_graph/i18n/th.po +++ b/addons/web_graph/i18n/th.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-03 14:49+0000\n" +"PO-Revision-Date: 2016-10-11 16:30+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -131,7 +131,7 @@ msgstr "กราฟวงกลม" #: code:addons/web_graph/static/src/xml/web_graph.xml:73 #, python-format msgid "Quarter" -msgstr "" +msgstr "ไตรมาส" #. module: web_graph #. openerp-web diff --git a/addons/web_graph/static/src/js/graph_view.js b/addons/web_graph/static/src/js/graph_view.js index 646a730b51bf7..9d07501acc63f 100644 --- a/addons/web_graph/static/src/js/graph_view.js +++ b/addons/web_graph/static/src/js/graph_view.js @@ -75,41 +75,44 @@ instance.web_graph.GraphView = instance.web.View.extend({ }, do_search: function (domain, context, group_by) { - if (this.ignore_do_search) { - this.ignore_do_search = false; - return; - } var self = this, groupbys = this.get_groupbys_from_searchview(), col_group_by = groupbys.col_group_by, measures = groupbys.measures; if (!this.graph_widget) { - this.widget_config.context = _.clone(context); - this.widget_config.context.group_by_no_leaf = true; - if (group_by.length) { - this.widget_config.row_groupby = group_by; - } - if (col_group_by.length) { - this.widget_config.col_groupby = col_group_by; - } - if (measures.length) { - this.widget_config.measures = measures; - } - this.graph_widget = new openerp.web_graph.Graph(this, this.model, domain, this.widget_config); - this.graph_widget.appendTo(this.$el); - this.ViewManager.on('switch_mode', this, function (e) { - if (e === 'graph') { - var group_bys = self.get_groupbys_from_searchview(); - this.graph_widget.set(domain, group_bys.group_by, group_bys.col_group_by, group_bys.measures); - } - }); + this.create_graph_widget(domain, group_by, context); return; } this.graph_widget.set(domain, group_by, col_group_by, measures); }, + create_graph_widget: function(domain, group_by, context) { + var groupbys = this.get_groupbys_from_searchview(), + col_group_by = groupbys.col_group_by, + measures = groupbys.measures; + this.widget_config.context = _.clone(context); + this.widget_config.context.group_by_no_leaf = true; + if (group_by.length) { + this.widget_config.row_groupby = group_by; + } + if (col_group_by.length) { + this.widget_config.col_groupby = col_group_by; + } + if (measures.length) { + this.widget_config.measures = measures; + } + this.graph_widget = new openerp.web_graph.Graph(this, this.model, domain, this.widget_config); + this.graph_widget.appendTo(this.$el); + this.ViewManager.on('switch_mode', this, function (e) { + if (e === 'graph') { + var group_bys = this.get_groupbys_from_searchview(); + this.graph_widget.set(domain, group_bys.group_by, group_bys.col_group_by, group_bys.measures); + } + }); + }, + get_groupbys_from_searchview: function () { var result = { group_by: [], col_group_by: [], measures: []}, searchdata = this.search_view.build_search_data(); @@ -141,7 +144,20 @@ instance.web_graph.GraphView = instance.web.View.extend({ do_show: function () { this.do_push_state({}); - return this._super(); + var result = this._super(); + if(this.ViewManager.ActionManager.inner_action + .flags.auto_search !== undefined && + !this.ViewManager.ActionManager.inner_action.flags.auto_search && + !this.graph_widget) + { + var self = this; + this.search_view.ready.then(function() { + self.create_graph_widget( + [], [], self.search_view.dataset.context + ); + }); + } + return result; }, // ---------------------------------------------------------------------- @@ -168,13 +184,6 @@ instance.web_graph.GraphView = instance.web.View.extend({ row_groupby = row_groupby.slice(custom_groups.groupby.length); col_groupby = col_groupby.slice(custom_groups.col_groupby.length); - if (row_gb_changed && col_gb_changed) { - // when two changes to the search view will be done, the method do_search - // will be called twice, once with the correct groupby and incorrect col_groupby, - // and once with correct informations. This flag is necessary to prevent the - // incorrect informations to propagate and trigger useless queries - this.ignore_do_search = true; - } if (row_gb_changed) { // add row groupbys @@ -182,10 +191,10 @@ instance.web_graph.GraphView = instance.web.View.extend({ row_search_facet = query.findWhere({category:'GroupBy'}); if (row_search_facet) { - row_search_facet.values.reset(row_facet.values, {focus_input:false}); + row_search_facet.values.reset(row_facet.values, {focus_input:false, silent: true}); } else { if (row_groupby.length) { - query.add(row_facet); + query.add(row_facet, {silent: true}); } } } @@ -196,13 +205,18 @@ instance.web_graph.GraphView = instance.web.View.extend({ col_search_facet = query.findWhere({category:'ColGroupBy'}); if (col_search_facet) { - col_search_facet.values.reset(col_facet.values, {focus_input:false}); + col_search_facet.values.reset(col_facet.values, {focus_input:false, silent: true}); } else { if (col_groupby.length) { - query.add(col_facet); + query.add(col_facet, {silent: true}); } } } + + if (row_gb_changed || col_gb_changed) + { + query.trigger('add'); + } }, make_row_groupby_facets: function(groupbys) { diff --git a/addons/web_graph/static/src/js/graph_widget.js b/addons/web_graph/static/src/js/graph_widget.js index 5413199273e5a..80811b25d9352 100644 --- a/addons/web_graph/static/src/js/graph_widget.js +++ b/addons/web_graph/static/src/js/graph_widget.js @@ -66,7 +66,16 @@ openerp.web_graph.Graph = openerp.web.Widget.extend({ self.pivot_options.col_groupby = self.create_field_values(self.pivot_options.col_groupby || []); self.pivot_options.measures = self.create_field_values(self.pivot_options.measures || [{field:'__count', type: 'integer', string:'Count'}]); self.pivot = new openerp.web_graph.PivotTable(self.model, self.domain, self.fields, self.pivot_options); - self.pivot.update_data().then(function () { + var deferred = jQuery.when(); + if (!self.graph_view || + self.graph_view.ViewManager.ActionManager.inner_action + .flags.auto_search === undefined || + self.graph_view.ViewManager.ActionManager.inner_action + .flags.auto_search) + { + deferred = self.pivot.update_data(); + } + deferred.then(function () { self.display_data(); if (self.graph_view) { self.graph_view.register_groupby(self.pivot.rows.groupby, self.pivot.cols.groupby); diff --git a/addons/web_kanban/i18n/uk.po b/addons/web_kanban/i18n/uk.po index 38c838209ff98..eeae5602658b6 100644 --- a/addons/web_kanban/i18n/uk.po +++ b/addons/web_kanban/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-13 18:30+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-11-18 15:55+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +121,7 @@ msgstr "" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:82 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Показати більше... (" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban_gauge/i18n/bg.po b/addons/web_kanban_gauge/i18n/bg.po new file mode 100644 index 0000000000000..9bdf4e5e381d7 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/bg.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/bs.po b/addons/web_kanban_gauge/i18n/bs.po new file mode 100644 index 0000000000000..bfe00113cbbd5 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/bs.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Samo cijeli broj bi trebao biti valjan." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "Unesena je pogrešna vrijednost!" diff --git a/addons/web_kanban_gauge/i18n/es_AR.po b/addons/web_kanban_gauge/i18n/es_AR.po new file mode 100644 index 0000000000000..43f13627dc049 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_AR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_BO.po b/addons/web_kanban_gauge/i18n/es_BO.po new file mode 100644 index 0000000000000..c67b68c7c17ea --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_BO.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_CL.po b/addons/web_kanban_gauge/i18n/es_CL.po new file mode 100644 index 0000000000000..fa09e914fb0a2 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_CL.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_CR.po b/addons/web_kanban_gauge/i18n/es_CR.po new file mode 100644 index 0000000000000..db9dd6fb9e2ed --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_CR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_PE.po b/addons/web_kanban_gauge/i18n/es_PE.po new file mode 100644 index 0000000000000..c7b5fe2a0dc10 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_PE.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "Clique para cambiar valor" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Solamente Valor Entero puede ser válido." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "¡Valor erróneo ingresado!" diff --git a/addons/web_kanban_gauge/i18n/es_PY.po b/addons/web_kanban_gauge/i18n/es_PY.po new file mode 100644 index 0000000000000..f9cef491a29d8 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_PY.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_VE.po b/addons/web_kanban_gauge/i18n/es_VE.po new file mode 100644 index 0000000000000..891f982e45efb --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_VE.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/fr_CA.po b/addons/web_kanban_gauge/i18n/fr_CA.po new file mode 100644 index 0000000000000..d70bab4a60f72 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/fr_CA.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/gl.po b/addons/web_kanban_gauge/i18n/gl.po new file mode 100644 index 0000000000000..289fd0adc299f --- /dev/null +++ b/addons/web_kanban_gauge/i18n/gl.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/gu.po b/addons/web_kanban_gauge/i18n/gu.po new file mode 100644 index 0000000000000..4eeb18d2f1e9d --- /dev/null +++ b/addons/web_kanban_gauge/i18n/gu.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/hi.po b/addons/web_kanban_gauge/i18n/hi.po new file mode 100644 index 0000000000000..c9f4b50d70527 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/hi.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/ka.po b/addons/web_kanban_gauge/i18n/ka.po new file mode 100644 index 0000000000000..529721cd72d62 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/ka.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/lt.po b/addons/web_kanban_gauge/i18n/lt.po new file mode 100644 index 0000000000000..b808e6796852e --- /dev/null +++ b/addons/web_kanban_gauge/i18n/lt.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Turėtų būti leidžiami tik sveikieji skaičiai" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "Įvesta bloga vertė!" diff --git a/addons/web_kanban_gauge/i18n/lv.po b/addons/web_kanban_gauge/i18n/lv.po new file mode 100644 index 0000000000000..2ef7bc8d78f4d --- /dev/null +++ b/addons/web_kanban_gauge/i18n/lv.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/nb.po b/addons/web_kanban_gauge/i18n/nb.po new file mode 100644 index 0000000000000..4a8474c2495bd --- /dev/null +++ b/addons/web_kanban_gauge/i18n/nb.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/ro.po b/addons/web_kanban_gauge/i18n/ro.po index 1cc3120111aaf..a9ff0fb0c4f19 100644 --- a/addons/web_kanban_gauge/i18n/ro.po +++ b/addons/web_kanban_gauge/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-20 12:52+0000\n" +"PO-Revision-Date: 2016-10-21 19:08+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/web_kanban_gauge/i18n/ru.po b/addons/web_kanban_gauge/i18n/ru.po index ca7ff06614928..3d98792a46bc6 100644 --- a/addons/web_kanban_gauge/i18n/ru.po +++ b/addons/web_kanban_gauge/i18n/ru.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-20 12:52+0000\n" +"PO-Revision-Date: 2016-10-09 22:21+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Russian (http://www.transifex.com/projects/p/odoo-8/language/ru/)\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/web_kanban_gauge/i18n/sr.po b/addons/web_kanban_gauge/i18n/sr.po new file mode 100644 index 0000000000000..92c392db9bf05 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/sr.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/sr@latin.po b/addons/web_kanban_gauge/i18n/sr@latin.po new file mode 100644 index 0000000000000..eb5351eebf988 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/sr@latin.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/vi.po b/addons/web_kanban_gauge/i18n/vi.po new file mode 100644 index 0000000000000..45b135d50c86b --- /dev/null +++ b/addons/web_kanban_gauge/i18n/vi.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/zh_TW.po b/addons/web_kanban_gauge/i18n/zh_TW.po new file mode 100644 index 0000000000000..ac536f080ece3 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/zh_TW.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_linkedin/i18n/hi.po b/addons/web_linkedin/i18n/hi.po new file mode 100644 index 0000000000000..89cec15ee0308 --- /dev/null +++ b/addons/web_linkedin/i18n/hi.po @@ -0,0 +1,221 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_linkedin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:13+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "\" is not your account," +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,api_key:0 +msgid "API Key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "API key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Add a new application and fill the form:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:16 +#, python-format +msgid "Companies" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Copy the" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Go to this URL:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "If \"" +msgstr "" + +#. module: web_linkedin +#: field:res.partner,linkedin_id:0 +msgid "LinkedIn ID" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34 +#, python-format +msgid "LinkedIn access was not enabled on this server." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:435 +#, python-format +msgid "LinkedIn error" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:60 +#, python-format +msgid "LinkedIn is not enabled" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:435 +#, python-format +msgid "LinkedIn is temporary down for the searches by url." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:360 +#, python-format +msgid "LinkedIn search" +msgstr "" + +#. module: web_linkedin +#: field:res.partner,linkedin_public_url:0 field:res.partner,linkedin_url:0 +msgid "LinkedIn url" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:36 +#, python-format +msgid "LinkedIn:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Log into LinkedIn." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:499 +#, python-format +msgid "No results found" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:62 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: web_linkedin +#: model:ir.model,name:web_linkedin.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:14 +#, python-format +msgid "People" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 +#, python-format +msgid "" +"Please ask your administrator to configure it in Settings > Configuration > " +"Sales > Social Network Integration." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:45 +#, python-format +msgid "Search" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:44 +#, python-format +msgid "Search by url or keywords :" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "The programming tool is Javascript" +msgstr "" + +#. module: web_linkedin +#: help:res.partner,linkedin_public_url:0 +msgid "" +"This url is set automatically when you join the partner with a LinkedIn " +"account." +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "" +"To use the LinkedIn module with this database, an API Key is required. " +"Please follow this procedure:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Website URL inside \"JavaScript API Domains\" field" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Website URL:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "here:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "https://www.linkedin.com/secure/developer" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "please click here to logout" +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,server_domain:0 +msgid "unknown" +msgstr "" diff --git a/addons/web_linkedin/i18n/ru.po b/addons/web_linkedin/i18n/ru.po index b65ad50c23a94..8efffbb009c04 100644 --- a/addons/web_linkedin/i18n/ru.po +++ b/addons/web_linkedin/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-06 11:37+0000\n" +"PO-Revision-Date: 2016-10-29 20:09+0000\n" "Last-Translator: Evgeny \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "Компании" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings msgid "Copy the" -msgstr "" +msgstr "Копировать" #. module: web_linkedin #: view:sale.config.settings:web_linkedin.view_linkedin_config_settings diff --git a/addons/web_view_editor/i18n/el.po b/addons/web_view_editor/i18n/el.po index b3884d3dc929e..3281dcf696a2f 100644 --- a/addons/web_view_editor/i18n/el.po +++ b/addons/web_view_editor/i18n/el.po @@ -4,14 +4,15 @@ # # Translators: # FIRST AUTHOR , 2015 -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-13 18:13+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-29 11:27+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -48,7 +49,7 @@ msgstr "Κλείσιμο" #: code:addons/web_view_editor/static/src/js/view_editor.js:14 #, python-format msgid "Could not find current view declaration" -msgstr "Δεν μπόρεσε να βρεθεί ο ορισμός στην τρέχουσα προβολή" +msgstr "Δεν μπόρεσε να βρεθεί ο ορισμός στην τρέχουσα δήλωση" #. module: web_view_editor #. openerp-web diff --git a/addons/website/i18n/bg.po b/addons/website/i18n/bg.po index 6ffee2a0b73f2..486c47cf3f703 100644 --- a/addons/website/i18n/bg.po +++ b/addons/website/i18n/bg.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-07-27 21:09+0000\n" +"PO-Revision-Date: 2016-10-17 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -382,7 +382,7 @@ msgstr "Банер снимка Odoo" #: code:addons/website/static/src/xml/website.editor.xml:92 #, python-format msgid "Basic" -msgstr "" +msgstr "Базово" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/bs.po b/addons/website/i18n/bs.po index bc4b8acfbee80..8ea9e364703c4 100644 --- a/addons/website/i18n/bs.po +++ b/addons/website/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 20:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -1205,7 +1205,7 @@ msgstr "GitHub nalog" #: code:addons/website/static/src/js/website.tour.banner.js:88 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Dobar posao!" #. module: website #: field:website,google_analytics_key:0 @@ -1536,7 +1536,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:89 #, python-format msgid "Link" -msgstr "" +msgstr "Link" #. module: website #. openerp-web @@ -1661,7 +1661,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "My Account" -msgstr "" +msgstr "Moj nalog" #. module: website #: view:website:website.snippet_options diff --git a/addons/website/i18n/cs.po b/addons/website/i18n/cs.po index ed2ff8a3a5742..c465b0c7cf45b 100644 --- a/addons/website/i18n/cs.po +++ b/addons/website/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-04-28 07:10+0000\n" +"PO-Revision-Date: 2016-10-26 18:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -247,7 +247,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Add a language..." -msgstr "" +msgstr "Přidat jazyk" #. module: website #. openerp-web @@ -1263,7 +1263,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: website #: view:website:website.themes diff --git a/addons/website/i18n/da.po b/addons/website/i18n/da.po index bd67df821667f..cb98c496c0e15 100644 --- a/addons/website/i18n/da.po +++ b/addons/website/i18n/da.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-04-05 22:22+0000\n" +"PO-Revision-Date: 2016-08-22 13:11+0000\n" "Last-Translator: Jonathan Stein \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -1267,7 +1267,7 @@ msgstr "" #. module: website #: model:ir.model,name:website.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP rute" #. module: website #: view:website:website.themes diff --git a/addons/website/i18n/el.po b/addons/website/i18n/el.po index b1de2ab604069..a05a618f8fefc 100644 --- a/addons/website/i18n/el.po +++ b/addons/website/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-03-31 08:36+0000\n" +"PO-Revision-Date: 2016-11-15 14:50+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -81,7 +81,7 @@ msgstr ",\nΠροσπαθείστε το" #. module: website #: view:website:website.info msgid ", author:" -msgstr ", συγγραφέας:" +msgstr ", συντάκτης:" #. module: website #: view:website:website.info @@ -332,7 +332,7 @@ msgstr "URL συνημμένου" #. module: website #: view:website:website.snippets msgid "Author of this quote" -msgstr "Συγγραφέας αυτού του αποφθεγματος" +msgstr "Συντάκτης αυτού του αποφθέγματος" #. module: website #. openerp-web @@ -971,7 +971,7 @@ msgstr "Δημιουργία αντίγραφου" #: code:addons/website/static/src/xml/website.snippets.xml:35 #, python-format msgid "Duplicate Container" -msgstr "Αντίγραφο Δοχείου" +msgstr "Αντίγραφο Περιέκτη" #. module: website #: view:website:website.snippets @@ -1179,7 +1179,7 @@ msgstr "Δωρεάν αποστολή. Ικανοποιημένοι ή επισ msgid "" "From the main container, you can change the background to highlight " "features." -msgstr "Από το κύριο δοχείο, μπορείτε να αλλάξετε το σκηνικό για δώσετε έμφαση στα χαρακτηριστικά." +msgstr "Από τον κύριο περιέκτη, μπορείτε να αλλάξετε το φόντο για να δώσετε έμφαση στα χαρακτηριστικά." #. module: website #. openerp-web @@ -1599,7 +1599,7 @@ msgstr "Μήπως ψάχνετε για μια από αυτές τις δημ #. module: website #: view:website:website.snippet_options msgid "Medium" -msgstr "Μέτρια" +msgstr "Μέσο" #. module: website #: view:website.config.settings:website.view_website_config_settings @@ -2220,7 +2220,7 @@ msgstr "Δεύτερη λίστα" #: code:addons/website/static/src/xml/website.snippets.xml:29 #, python-format msgid "Select Container Block" -msgstr "Επιλογή Πλαισίου Δοχείου" +msgstr "Επιλογή Πλαισίου Περιέκτη" #. module: website #. openerp-web @@ -2246,7 +2246,7 @@ msgstr "Επιλέξτε και διαγράψτε πλαίσια για να κ #: code:addons/website/static/src/js/website.tour.banner.js:53 #, python-format msgid "Select the parent container to get the global options of the banner." -msgstr "Επιλέξτε το γονικό δοχείο για να πάρει τις καθολικές επιλογές του διαφημιστικού πλαισίου." +msgstr "Επιλέξτε τον γονικό περιέκτη για να πάρει τις καθολικές επιλογές του διαφημιστικού πλαισίου." #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/es_BO.po b/addons/website/i18n/es_BO.po new file mode 100644 index 0000000000000..37f5ea3b039b8 --- /dev/null +++ b/addons/website/i18n/es_BO.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "Aplicar" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "Cambiar" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "Contenido" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "Descartar" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "Dominio" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Error" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "Características" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "Fijo" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "¡Buen trabajo!" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Diario" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "Menú" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "Ninguno" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "Otra información" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Empresas" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "o" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/es_CL.po b/addons/website/i18n/es_CL.po index a1105cdd403d0..df9fada8b9e16 100644 --- a/addons/website/i18n/es_CL.po +++ b/addons/website/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-08-06 12:34+0000\n" +"PO-Revision-Date: 2016-09-13 03:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -827,7 +827,7 @@ msgstr "" #: field:website,default_lang_id:0 #: field:website.config.settings,default_lang_id:0 msgid "Default language" -msgstr "" +msgstr "Idioma por defecto" #. module: website #: field:website,default_lang_code:0 @@ -2043,7 +2043,7 @@ msgstr "" #: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" -msgstr "" +msgstr "Publicado" #. module: website #: view:website:website.themes diff --git a/addons/website/i18n/es_PY.po b/addons/website/i18n/es_PY.po new file mode 100644 index 0000000000000..747267d2c5a98 --- /dev/null +++ b/addons/website/i18n/es_PY.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-07-22 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "Modificar" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "Dominio" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Error!" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "Fijo" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "Imagen" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "Información" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Diario" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "Idioma" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "Mensaje" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "Tipo MIME" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "Siguiente" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "Ninguno" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "Otra información" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "Menú Principal" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Socio" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "Referencias" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "Registrar entrada" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "Estático" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "Título" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/fa.po b/addons/website/i18n/fa.po index dabbe4a237663..6465155d9918c 100644 --- a/addons/website/i18n/fa.po +++ b/addons/website/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-07-22 22:51+0000\n" +"PO-Revision-Date: 2016-08-28 18:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -582,7 +582,7 @@ msgstr "" #: view:website:website.snippets #, python-format msgid "Click to customize this text" -msgstr "" +msgstr "برای شخصی سازی متن کلیک کنید" #. module: website #. openerp-web @@ -676,7 +676,7 @@ msgstr "" #: view:website:website.snippets #: model:website.menu,name:website.menu_contactus msgid "Contact us" -msgstr "" +msgstr "تماس با ما" #. module: website #: view:website:website.contactus @@ -3069,7 +3069,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:302 #, python-format msgid "all" -msgstr "" +msgstr "همه" #. module: website #: view:website:website.http_error_debug diff --git a/addons/website/i18n/fr.po b/addons/website/i18n/fr.po index da12ed949ecc3..c936bebfe93bc 100644 --- a/addons/website/i18n/fr.po +++ b/addons/website/i18n/fr.po @@ -3,6 +3,7 @@ # * website # # Translators: +# adrien didenot , 2016 # Christophe CHAUVET , 2016 # Fabien Bourgeois , 2015 # Fabien Pinckaers , 2015 @@ -24,8 +25,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-06-06 14:20+0000\n" -"Last-Translator: Christophe CHAUVET \n" +"PO-Revision-Date: 2016-10-17 10:34+0000\n" +"Last-Translator: adrien didenot \n" "Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1608,7 +1609,7 @@ msgstr "" #. module: website #: view:website:website.403 view:website:website.404 msgid "Maybe you were looking for one of these popular pages ?" -msgstr "Peut être étirez-vous à la recherche de ces pages populaires?" +msgstr "Peut être étiez-vous à la recherche d'une de ces pages populaires?" #. module: website #: view:website:website.snippet_options diff --git a/addons/website/i18n/fr_CA.po b/addons/website/i18n/fr_CA.po new file mode 100644 index 0000000000000..c074727835ad2 --- /dev/null +++ b/addons/website/i18n/fr_CA.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-07-19 02:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr " " + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Ajouter" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "Appliquer" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "Boîte" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Annuler" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Continuer" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "Standard" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Description" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "Modifier" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Erreur!" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "Identifiant externe" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "Fonctionnalités" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Journal" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "Langue :" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "Message" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "Menu parent" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Partenaires" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "Envoyer" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "Téléversement en cours..." + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "ou" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "inconnu" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/gu.po b/addons/website/i18n/gu.po new file mode 100644 index 0000000000000..38d7255c3ba83 --- /dev/null +++ b/addons/website/i18n/gu.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-09-18 10:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr " " + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "ઉમેરો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "કાળો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "બટન" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "બદલો" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "ચાલુ રાખો" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "પ્રમાણભૂત" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "વર્ણન" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "શરતી અવકાશ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "ફેરફાર કરો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "ભૂલ" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "લાક્ષણિકતાઓ" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "ચોક્કસ" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "ફ્લોટ" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "મદદ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "ચિત્ર" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "માહિતી" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "રોજનામું" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "ભાષાઓ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "મેનૂ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "સંદેશ" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "આગલું" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "કશું નંહિ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "ભાગીદાર" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "લાલ" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "સંદર્ભ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "સાચવો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "બંધારણ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "શીર્ષક" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "Url" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "હા" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/hi.po b/addons/website/i18n/hi.po new file mode 100644 index 0000000000000..ce895fecc6e2e --- /dev/null +++ b/addons/website/i18n/hi.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "जोड़ना" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "लागू करें" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "काला" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "बंद" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "विवरण" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "संपादित" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "त्रुटि!" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "जानकारी" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "पत्रिका" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "साथी" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "संदर्भ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "सहेज" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/hr.po b/addons/website/i18n/hr.po index 6b751b08161a7..7557354b2ccf8 100644 --- a/addons/website/i18n/hr.po +++ b/addons/website/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-05-16 13:40+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-31 13:14+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -355,7 +355,7 @@ msgstr "Dostupno na webstranicama" #. module: website #: view:website:website.snippet_options msgid "Baby Blue" -msgstr "" +msgstr "Dječje plava" #. module: website #: view:website:website.500 @@ -446,7 +446,7 @@ msgstr "Napravi stranicu" #. module: website #: view:website:website.snippet_options msgid "Business Guy" -msgstr "" +msgstr "Poslovni čovjek" #. module: website #: view:website:website.snippets @@ -951,7 +951,7 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:35 #, python-format msgid "Drag the Banner block and drop it in your page." -msgstr "" +msgstr "Povuci Baner blok i spusti ga na stranicu." #. module: website #. openerp-web @@ -1808,7 +1808,7 @@ msgstr "Narančasta" #. module: website #: view:website:website.snippet_options msgid "Orange Red" -msgstr "" +msgstr "Narančasto crvena" #. module: website #: view:website:website.snippets @@ -2466,7 +2466,7 @@ msgstr "ID predloška: %s" #. module: website #: view:website:website.500 msgid "Template fallback" -msgstr "" +msgstr "Rezervni predložak" #. module: website #. openerp-web @@ -2513,7 +2513,7 @@ msgstr "Došlo je do pogreške u pružanju predloška" #. module: website #: view:website:website.http_error_debug msgid "The following error was raised in the website controller" -msgstr "" +msgstr "Sljedeća greška je napravljena u website controlleru" #. module: website #: help:ir.actions.server,website_url:0 @@ -2532,7 +2532,7 @@ msgstr "Slika se ne može obrisati jer se koristi u\nsljedećim stranicama ili p #. module: website #: view:website:website.403 msgid "The page you were looking for could not be authorized." -msgstr "" +msgstr "Stranica koju tražite nemože biti odobrena." #. module: website #: view:website:website.404 @@ -2620,7 +2620,7 @@ msgstr "Glavni izbornik" #. module: website #: view:website:website.http_error_debug msgid "Traceback" -msgstr "" +msgstr "Povijest" #. module: website #: view:website:website.snippet_options @@ -2863,12 +2863,12 @@ msgstr "URL web stranice" #. module: website #: model:ir.actions.act_url,name:website.action_website_tutorial msgid "Website With Tutorial" -msgstr "" +msgstr "Website s vodičem" #. module: website #: view:website.menu:website.menu_tree msgid "Website menu" -msgstr "" +msgstr "Website izbornik" #. module: website #: field:ir.ui.view,website_meta_description:0 @@ -2935,7 +2935,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Which hardware does Odoo POS support?" -msgstr "" +msgstr "Koji hardware podržava Odoo POS?" #. module: website #: view:website:website.snippets @@ -3005,7 +3005,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Write one sentence to convince visitor about your message." -msgstr "" +msgstr "Napišite jednu rečenicu da uvjerite posjetitelje u vašu poruku." #. module: website #: view:website:website.snippets @@ -3015,7 +3015,7 @@ msgstr "" #. module: website #: view:website:website.snippet_options msgid "Yellow Green" -msgstr "" +msgstr "Žuto zelena" #. module: website #: view:website:website.snippets @@ -3237,7 +3237,7 @@ msgstr "" #. module: website #: view:website:website.sitemap_index_xml msgid "sitemap-" -msgstr "" +msgstr "sitemap-" #. module: website #: view:website:website.robots diff --git a/addons/website/i18n/it.po b/addons/website/i18n/it.po index 9881555b1d970..6474f120a13ed 100644 --- a/addons/website/i18n/it.po +++ b/addons/website/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-08-09 11:27+0000\n" +"PO-Revision-Date: 2016-10-21 19:46+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1700,7 +1700,7 @@ msgstr "Succ" #: code:addons/website/static/src/xml/website.editor.xml:162 #, python-format msgid "Next →" -msgstr "Avanti →" +msgstr "Successivo →" #. module: website #: view:website:website.snippets @@ -2662,7 +2662,7 @@ msgstr "Account Twitter" #. module: website #: view:website:website.500 msgid "Type '" -msgstr "Tipo '" +msgstr "Scrivi '" #. module: website #: view:website:website.view_website_form diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index 0da24e3a1578d..7cfe78da89a99 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-07-22 07:52+0000\n" +"PO-Revision-Date: 2016-11-18 03:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -350,7 +350,7 @@ msgstr "" #. module: website #: field:ir.actions.server,website_published:0 msgid "Available on the Website" -msgstr "" +msgstr "ウェブサイトで使用可能" #. module: website #: view:website:website.snippet_options @@ -365,7 +365,7 @@ msgstr "戻る" #. module: website #: view:website:website.snippet_options msgid "Background" -msgstr "" +msgstr "背景" #. module: website #: view:website:website.snippets @@ -828,13 +828,13 @@ msgstr "" #: field:website,default_lang_id:0 #: field:website.config.settings,default_lang_id:0 msgid "Default language" -msgstr "" +msgstr "デフォルト言語" #. module: website #: field:website,default_lang_code:0 #: field:website.config.settings,default_lang_code:0 msgid "Default language code" -msgstr "" +msgstr "デフォルト言語コード" #. module: website #: view:website:website.snippets @@ -923,7 +923,7 @@ msgstr "ドメイン" #: code:addons/website/static/src/js/website.tour.banner.js:74 #, python-format msgid "Drag & Drop This Block" -msgstr "" +msgstr "このブロックをドラッグ&ドロップしてください" #. module: website #. openerp-web @@ -1094,7 +1094,7 @@ msgstr "" #: field:website,social_facebook:0 #: field:website.config.settings,social_facebook:0 msgid "Facebook Account" -msgstr "" +msgstr "Facebookアカウント" #. module: website #: view:website:website.snippet_options @@ -1198,7 +1198,7 @@ msgstr "" #. module: website #: field:website,social_github:0 field:website.config.settings,social_github:0 msgid "GitHub Account" -msgstr "" +msgstr "GitHubアカウント" #. module: website #. openerp-web @@ -1211,13 +1211,13 @@ msgstr "よく出来ました！" #: field:website,google_analytics_key:0 #: field:website.config.settings,google_analytics_key:0 msgid "Google Analytics Key" -msgstr "" +msgstr "Googleアナリティクスキー" #. module: website #: field:website,social_googleplus:0 #: field:website.config.settings,social_googleplus:0 msgid "Google+ Account" -msgstr "" +msgstr "Google+アカウント" #. module: website #: view:website:website.snippets @@ -1556,7 +1556,7 @@ msgstr "" #: field:website,social_linkedin:0 #: field:website.config.settings,social_linkedin:0 msgid "LinkedIn Account" -msgstr "" +msgstr "LinkedInアカウント" #. module: website #: view:website:website.snippets @@ -1566,7 +1566,7 @@ msgstr "" #. module: website #: view:website:website.layout msgid "Logout" -msgstr "" +msgstr "ログアウト" #. module: website #: field:website,menu_id:0 @@ -1698,7 +1698,7 @@ msgstr "次へ" #: code:addons/website/static/src/xml/website.editor.xml:162 #, python-format msgid "Next →" -msgstr "" +msgstr "次 →" #. module: website #: view:website:website.snippets @@ -2024,7 +2024,7 @@ msgstr "" #. module: website #: field:website,user_id:0 msgid "Public User" -msgstr "" +msgstr "パブリックユーザ" #. module: website #: view:website:website.publish_management @@ -2079,7 +2079,7 @@ msgstr "" #. module: website #: view:website:website.template_partner_comment msgid "Recipient" -msgstr "" +msgstr "宛先" #. module: website #: view:website:website.snippet_options @@ -2096,7 +2096,7 @@ msgstr "参照" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid "Remove Block" -msgstr "" +msgstr "ブロックを削除" #. module: website #. openerp-web @@ -2180,7 +2180,7 @@ msgstr "保存" #: code:addons/website/static/src/js/website.tour.banner.js:82 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "変更を保存してください。" #. module: website #: view:website:website.snippets @@ -2302,7 +2302,7 @@ msgstr "共有" #. module: website #: field:ir.ui.view,customize_show:0 msgid "Show As Optional Inherit" -msgstr "" +msgstr "任意の継承として表示" #. module: website #: view:website:website.layout @@ -2355,7 +2355,7 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "Social Media" -msgstr "" +msgstr "ソーシャルメディア" #. module: website #: view:website:website.themes @@ -2387,7 +2387,7 @@ msgstr "" #. module: website #: view:website:website.snippets msgid "Starter package" -msgstr "" +msgstr "スターターパッケージ" #. module: website #: view:website:website.snippet_options @@ -2655,7 +2655,7 @@ msgstr "" #: field:website,social_twitter:0 #: field:website.config.settings,social_twitter:0 msgid "Twitter Account" -msgstr "" +msgstr "Twitterアカウント" #. module: website #: view:website:website.500 @@ -2826,7 +2826,7 @@ msgstr "" #. module: website #: field:website.config.settings,website_name:0 msgid "Website Name" -msgstr "" +msgstr "ウェブサイト名" #. module: website #: model:ir.actions.server,name:website.action_partner_post @@ -2858,7 +2858,7 @@ msgstr "" #. module: website #: field:ir.actions.server,website_url:0 msgid "Website URL" -msgstr "" +msgstr "ウェブサイトURL" #. module: website #: model:ir.actions.act_url,name:website.action_website_tutorial @@ -2874,19 +2874,19 @@ msgstr "" #: field:ir.ui.view,website_meta_description:0 #: field:website.seo.metadata,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website #: field:ir.ui.view,website_meta_keywords:0 #: field:website.seo.metadata,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website #: field:ir.ui.view,website_meta_title:0 #: field:website.seo.metadata,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website #: view:website:website.view_website_tree @@ -2896,7 +2896,7 @@ msgstr "" #. module: website #: field:base.language.install,website_ids:0 msgid "Websites to translate" -msgstr "" +msgstr "翻訳対象ウェブサイト" #. module: website #: view:website:website.snippets @@ -2930,7 +2930,7 @@ msgstr "" #. module: website #: field:ir.ui.view,page:0 msgid "Whether this view is a web page template (complete)" -msgstr "" +msgstr "このビューはウェブページテンプレート (完全)" #. module: website #: view:website:website.snippets @@ -3063,7 +3063,7 @@ msgstr "" #: field:website,social_youtube:0 #: field:website.config.settings,social_youtube:0 msgid "Youtube Account" -msgstr "" +msgstr "YouTubeアカウント" #. module: website #. openerp-web @@ -3130,7 +3130,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:224 #, python-format msgid "http://openerp.com/logo.png" -msgstr "" +msgstr "http://openerp.com/logo.png" #. module: website #: view:website:website.view_website_form @@ -3186,7 +3186,7 @@ msgstr "" #: view:website:website.view_website_form #: view:website.config.settings:website.view_website_config_settings msgid "https://youraccount.github.io" -msgstr "" +msgstr "https://youraccount.github.io" #. module: website #: view:website:website.info diff --git a/addons/website/i18n/lt.po b/addons/website/i18n/lt.po index 4d87fe7bf6744..718ddb78b7d3c 100644 --- a/addons/website/i18n/lt.po +++ b/addons/website/i18n/lt.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2015-11-11 12:05+0000\n" +"PO-Revision-Date: 2016-09-23 09:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -665,7 +665,7 @@ msgstr "" #. module: website #: view:website:website.403 view:website:website.404 msgid "Contact Us" -msgstr "" +msgstr "Susisiekite su mumis" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/pl.po b/addons/website/i18n/pl.po index 4b59c3029259b..9b24be693802b 100644 --- a/addons/website/i18n/pl.po +++ b/addons/website/i18n/pl.po @@ -3,13 +3,14 @@ # * website # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-08-12 11:10+0000\n" +"PO-Revision-Date: 2016-11-09 13:52+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -355,7 +356,7 @@ msgstr "Dostępne na stronie" #. module: website #: view:website:website.snippet_options msgid "Baby Blue" -msgstr "jasnoniebieski" +msgstr "Jasnoniebieski" #. module: website #: view:website:website.500 @@ -1510,7 +1511,7 @@ msgstr "Data ostatniej modyfikacji" #. module: website #: view:website:website.snippet_options msgid "Left" -msgstr "" +msgstr "Lewy" #. module: website #. openerp-web @@ -1731,7 +1732,7 @@ msgstr "Odoo" #. module: website #: view:website:website.info msgid "Odoo Version" -msgstr "" +msgstr "Wersja Odoo" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/ru.po b/addons/website/i18n/ru.po index 537e6a73582c8..86a93c3819609 100644 --- a/addons/website/i18n/ru.po +++ b/addons/website/i18n/ru.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-04-20 00:23+0000\n" +"PO-Revision-Date: 2016-10-23 10:10+0000\n" "Last-Translator: Алексей \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -1085,7 +1085,7 @@ msgstr "Очень маленький" #. module: website #: view:website:website.snippet_options msgid "Extra-Large" -msgstr "" +msgstr "Очень большой" #. module: website #: view:website:website.snippets @@ -2142,7 +2142,7 @@ msgstr "Измененный размер содержимого файла" #. module: website #: view:website:website.snippet_options msgid "Right" -msgstr "" +msgstr "Справа" #. module: website #. openerp-web @@ -2304,7 +2304,7 @@ msgstr "Поделится" #. module: website #: field:ir.ui.view,customize_show:0 msgid "Show As Optional Inherit" -msgstr "" +msgstr "Показать как опцию наследования" #. module: website #: view:website:website.layout @@ -2445,7 +2445,7 @@ msgstr "Нежный и радостный" #. module: website #: view:website:website.info msgid "Technical name:" -msgstr "" +msgstr "Техническое название:" #. module: website #: view:website:website.snippets @@ -3193,7 +3193,7 @@ msgstr "https://youraccount.github.io" #. module: website #: view:website:website.info msgid "instance of Odoo, the" -msgstr "" +msgstr "экземпляр Odoo," #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/sr.po b/addons/website/i18n/sr.po new file mode 100644 index 0000000000000..7ac1f1609d025 --- /dev/null +++ b/addons/website/i18n/sr.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-11-27 10:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Dodaj" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "Kutija" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "Izmeni" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "Sadržaj" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Nastavi" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "Podrazumevano" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Opis" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "Domen" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Greška" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "Izbor" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "Fiksno" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "U toku" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "Pomoć" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "Slika" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "Informacija" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "Instaliraj Jezik" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Dnevnik" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "Jezik" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "Jezici" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "Veza" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "Marza" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "Meni" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "Poruka" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "Mime Tip" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "Novi prozor" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "Nijedan" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "Ostale informacije" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "Stranica" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "Naslov stranice" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "Roditelj lijevo" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "Nad meni" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "Roditelj Desno" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Partneri" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "Reference" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "Pošalji" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Niz" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "Veličina" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "Staticki" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "Naslov" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "Url" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "Web stranica" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/tr.po b/addons/website/i18n/tr.po index a230544be01d1..434c707994f03 100644 --- a/addons/website/i18n/tr.po +++ b/addons/website/i18n/tr.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-02-10 14:32+0000\n" +"PO-Revision-Date: 2016-11-21 15:48+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -151,7 +151,7 @@ msgstr "Örnek Bir Başlık" #. module: website #: view:website:website.snippets msgid "A Section Subtitle" -msgstr "A Bölüm Altbaşlığı" +msgstr "Bölüm Altbaşlığı" #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/vi.po b/addons/website/i18n/vi.po index 4594b60af3e83..8c4313d9c0c0d 100644 --- a/addons/website/i18n/vi.po +++ b/addons/website/i18n/vi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-08-11 09:58+0000\n" +"PO-Revision-Date: 2016-11-22 04:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -46,7 +46,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:366 #, python-format msgid "(Youtube, Vimeo, Dailymotion)" -msgstr "" +msgstr "(Youtube, Vimeo, Dailymotion)" #. module: website #: view:website:website.info @@ -254,7 +254,7 @@ msgstr "" #: code:addons/website/static/src/xml/website.editor.xml:222 #, python-format msgid "Add an image URL" -msgstr "" +msgstr "Thêm URL hình ảnh" #. module: website #. openerp-web diff --git a/addons/website/i18n/zh_CN.po b/addons/website/i18n/zh_CN.po index 36e625ccb1592..2d28657646f22 100644 --- a/addons/website/i18n/zh_CN.po +++ b/addons/website/i18n/zh_CN.po @@ -23,8 +23,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-06-26 00:47+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 16:27+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2401,7 +2401,7 @@ msgstr "从客户开始——找到他们的需求并满足他们" #. module: website #: view:website:website.snippets msgid "Starter package" -msgstr "基础包" +msgstr "启动包" #. module: website #: view:website:website.snippet_options @@ -3224,7 +3224,7 @@ msgstr "不是你想要展示的。" #: view:website.config.settings:website.view_website_config_settings #, python-format msgid "or" -msgstr "or" +msgstr "或" #. module: website #. openerp-web diff --git a/addons/website/models/website.py b/addons/website/models/website.py index 180eee13144d2..deb9eecce9c2d 100644 --- a/addons/website/models/website.py +++ b/addons/website/models/website.py @@ -432,12 +432,12 @@ def enumerate_pages(self, cr, uid, ids, query_string=None, context=None): def search_pages(self, cr, uid, ids, needle=None, limit=None, context=None): name = (needle or "").replace("/page/website.", "").replace("/page/", "") + name = slugify(name, max_length=50) res = [] for page in self.enumerate_pages(cr, uid, ids, query_string=name, context=context): - if needle in page['loc']: - res.append(page) - if len(res) == limit: - break + res.append(page) + if len(res) == limit: + break return res def kanban(self, cr, uid, ids, model, domain, column, template, step=None, scope=None, orderby=None, context=None): diff --git a/addons/website_blog/controllers/main.py b/addons/website_blog/controllers/main.py index b6b4331ef5583..d86ff156ca69c 100644 --- a/addons/website_blog/controllers/main.py +++ b/addons/website_blog/controllers/main.py @@ -127,7 +127,7 @@ def blog(self, blog=None, tag=None, page=1, **opt): blog_posts = blog_post_obj.browse(cr, uid, blog_post_ids, context=context) pager = request.website.pager( - url=request.httprequest.path, + url=request.httprequest.path.partition('/page/')[0], total=len(blog_posts), page=page, step=self._blog_post_per_page, diff --git a/addons/website_blog/i18n/bs.po b/addons/website_blog/i18n/bs.po index e61037bba316a..9a66a1dd3d7bc 100644 --- a/addons/website_blog/i18n/bs.po +++ b/addons/website_blog/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 16:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -1084,13 +1084,13 @@ msgstr "" #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "comment" -msgstr "" +msgstr "komentar" #. module: website_blog #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "comments" -msgstr "" +msgstr "komentari" #. module: website_blog #: view:website:website_blog.blog_post_short diff --git a/addons/website_blog/i18n/cs.po b/addons/website_blog/i18n/cs.po index 9e56b1859f5b8..ea39f13a9a291 100644 --- a/addons/website_blog/i18n/cs.po +++ b/addons/website_blog/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-08-27 09:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -342,7 +342,7 @@ msgstr "" #: model:ir.model,name:website_blog.model_blog_blog #: model:ir.ui.menu,name:website_blog.menu_blog msgid "Blogs" -msgstr "" +msgstr "Blogy" #. module: website_blog #: model:blog.post,subtitle:website_blog.blog_post_2 diff --git a/addons/website_blog/i18n/el.po b/addons/website_blog/i18n/el.po index 0c4e7213edfdf..f94bac976f446 100644 --- a/addons/website_blog/i18n/el.po +++ b/addons/website_blog/i18n/el.po @@ -3,14 +3,15 @@ # * website_blog # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -262,7 +263,7 @@ msgstr "Αρχειοθετημένα" #: view:blog.post:website_blog.view_blog_post_search #: field:blog.post,author_id:0 field:blog.post,create_uid:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: website_blog #: field:blog.post,author_avatar:0 diff --git a/addons/website_blog/i18n/es_CL.po b/addons/website_blog/i18n/es_CL.po index a8a82379f1114..755b982fea67f 100644 --- a/addons/website_blog/i18n/es_CL.po +++ b/addons/website_blog/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-02 03:55+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -775,7 +775,7 @@ msgstr "" #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 #, python-format msgid "Published" -msgstr "" +msgstr "Publicado" #. module: website_blog #: model:mail.message.subtype,description:website_blog.mt_blog_blog_published diff --git a/addons/website_blog/i18n/fa.po b/addons/website_blog/i18n/fa.po index a2cdf6f771696..fd94856fc72e2 100644 --- a/addons/website_blog/i18n/fa.po +++ b/addons/website_blog/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-22 21:47+0000\n" +"PO-Revision-Date: 2016-08-28 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -401,7 +401,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Contact us" -msgstr "" +msgstr "تماس با ما" #. module: website_blog #: view:blog.post:website_blog.view_blog_post_search field:blog.post,content:0 diff --git a/addons/website_blog/i18n/fi.po b/addons/website_blog/i18n/fi.po index 166058edd79cb..d7f522ecc9bcd 100644 --- a/addons/website_blog/i18n/fi.po +++ b/addons/website_blog/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-15 13:36+0000\n" +"PO-Revision-Date: 2016-09-09 10:38+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -502,7 +502,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:73 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Raahaa ja pudota lohko" #. module: website_blog #. openerp-web diff --git a/addons/website_blog/i18n/hi.po b/addons/website_blog/i18n/hi.po new file mode 100644 index 0000000000000..c0b8dbcc1760a --- /dev/null +++ b/addons/website_blog/i18n/hi.po @@ -0,0 +1,1126 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_blog +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid " " +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "×" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid ", referenced in Google." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "" +";\n" +" You can review titles, keywords and descriptions of all blogs at once." +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,help:website_blog.action_blog_post +msgid "" +"

\n" +" Click to create a new blog post.\n" +"

\n" +" " +msgstr "" + +#. module: website_blog +#: model:blog.post,content:website_blog.blog_post_1 +msgid "" +"
\n" +" \n" +"

\n" +" Emails are broken.\n" +"

\n" +" Emails make me waste my time. But I need them.\n" +" Given the importance that emails have in our lives,\n" +" it's incredible it's still one of the only software\n" +" areas that did not evolve in the past 20 years!\n" +"

\n" +" Reading my inbox is the most unproductive task I do\n" +" on a daily basis. I have to spend one full hour a\n" +" day to process my emails. All the junk flows in the\n" +" same inbox; spams, information that doesn't matter,\n" +" quoted answers of quoted answers, etc. At the end\n" +" of the hour, only 10 emails actually requested an\n" +" answer from me. With a good tool, I could have done\n" +" my job in 10 minutes!\n" +"

\n" +"
\n" +"
\n" +"

\n" +" At Odoo, we build tools to bring productivity to\n" +" enterprises. As emails and information flows are one of\n" +" the biggest wastes of time in companies, we have to fix\n" +" this.\n" +"

\n" +" To disrupt emails, you need more than just another user\n" +" interface. We need to rethink the whole communication flow.\n" +"

\n" +"

The Communication Mechanism of Odoo

\n" +"

\n" +" Here are the ideas behing the Odoo communication tools:\n" +"

\n" +"
    \n" +"
  • \n" +" Get Things Done: your inbox is a\n" +" todo list. You should be able to process (not only\n" +" read) the inbox and easily mark messages for future\n" +" actions. Every inbox should be empty after having\n" +" been processed; no more overload of information.\n" +" \n" +"
  • \n" +" Keep control of what you want to receive or don't want\n" +" to receive. People should never receive spam. You\n" +" should follow/unfollow any kind of information in one\n" +" click.\n" +"
  • \n" +" Productivity is key: our smart user\n" +" interface does not require you to click on every mail\n" +" to read a thread. Reading a full thread, replying,\n" +" attaching documents is super fast.\n" +" \n" +"
  • \n" +" A mix of push & pull: Today, people\n" +" are victims of what others decide to push to them.\n" +" Odoo differentiates:\n" +"
      \n" +"
    • \n" +" Messages \"for information\":\n" +" you can pull them when you need some specific\n" +" information; they are not required to be read\n" +" every day.You receive only what you decided\n" +" to follow.This accounts for 90% of your daily\n" +" emails.Use the \"Inbox\" menu for these.\n" +"
    • \n" +" Messages \"for action\": they\n" +" require your immediate attention and you need\n" +" to process them all. This accounts for 10%\n" +" of your daily emails. Use the \"To: me\" menu\n" +" for these.\n" +"
      • \n" +"
    \n" +"
  • \n" +" Focus on the Content: Everything is\n" +" stripped to emphasize on the real message. No more\n" +" welcome introductions, greetings, signatures and legal\n" +" notes.We standardize the layout of each message.\n" +" (signatures are on the profile of a contact, not in\n" +" every message)\n" +"
  • \n" +" Folders and mailing lists are great tools but too\n" +" complex in traditional email clients. In Odoo, a\n" +" group of contacts that share a discussion can be\n" +" created with one click. Every group should have it's\n" +" own email address.\n" +"
    • \n" +"
\n" +"
\n" +"\n" +msgstr "" + +#. module: website_blog +#: model:blog.post,content:website_blog.blog_post_2 +msgid "" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

\n" +" New Features Launched\n" +"

\n" +"

\n" +" To add to an already comprehensive set of Odoo\n" +" features, a website content management system (CMS\n" +" or WMS) has been developed and a beta release is\n" +" available from today, 31st January 2014.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" Odoo claims to be 'the Open Source software that makes\n" +" building your company's website and selling your products\n" +" online easy'. So how true is this statement?\n" +"

\n" +" \"Odoo's latest launch will allow a business to go from\n" +" zero to trading online quicker than ever before,” Stuart\n" +" Mackintosh, MD of Open Source specialist and Odoo\n" +" integration partner, OpusVL, explains. “The investment\n" +" required to have a fully automated business system is\n" +" dramatically reduced, enabling the small and medium\n" +" enterprise to compete at a level of functionality and\n" +" performance previously reserved for the big IT investors.\"\n" +"

\n" +"
\n" +"

\n" +" \"Finally, the leading edge is being brought to the masses.\n" +" It will now be the turn of the big players to catch up to\n" +" the superior technologies of the SME.\"\n" +"

\n" +"
\n" +"

\n" +" \"This is another clever and highly disruptive move by\n" +" Odoo,which will force other technology providers to\n" +" take another look at the value they are providing to ensure\n" +" that their 'solutions' can still compete.\"\n" +"

\n" +" \"Odoo now competes on many fronts, with no real\n" +" competition out there to knock them off the top spot.\n" +" With the launch of their integrated CMS and Ecommerce\n" +" systems,it only elevates their position as one of the leading\n" +" lights in the open source revolution. It will be at least 5\n" +" years before another ERP or CMS provider will be able to\n" +" compete at this level due to the technology currently\n" +" employed by most industry providers.\"\n" +"

\n" +"

Adding to industry leading technology

\n" +"

\n" +" Like many modern website editors, with Odoo you can edit\n" +" content in-line, enabling you to see exactly what you are\n" +" changing and ensure your changes suit the context.\n" +"

\n" +" However, unlike other web content management systems, it\n" +" fully integrates into the back-end database. This means\n" +" that when you edit a product description, image or price,\n" +" it updates the product database in real time, providing a\n" +" true self-service window into the business.\n" +"

\n" +" This provides a single source of data for your company and\n" +" removes the need to create offline synchronisation between\n" +" website and product database.\n" +"

\n" +" As it comes, there is a default website based on Bootstrap\n" +" 3, the latest industry standard for rapid development of\n" +" multi-device websites backed by Twitter, so can be directly\n" +" integrated with many web tools and works across all devices\n" +" by default.\n" +"

\n" +"
\n" +"\n" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:211 +#, python-format +msgid "A new post %s has been published on the %s blog." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "About us" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:66 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Archives" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,author_id:0 field:blog.post,create_uid:0 +msgid "Author" +msgstr "" + +#. module: website_blog +#: field:blog.post,author_avatar:0 +msgid "Avatar" +msgstr "" + +#. module: website_blog +#: field:blog.post,background_image:0 +msgid "Background Image" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,blog_id:0 +msgid "Blog" +msgstr "" + +#. module: website_blog +#: field:blog.blog,name:0 +msgid "Blog Name" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post.history,post_id:0 +#: model:ir.model,name:website_blog.model_blog_post +msgid "Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:37 +#, python-format +msgid "Blog Post Created" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_form +#: model:ir.model,name:website_blog.model_blog_post_history +msgid "Blog Post History" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:305 +#: code:addons/website_blog/models/website_blog.py:133 +#, python-format +msgid "Blog Post Title" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_list +#: model:ir.actions.act_window,name:website_blog.action_blog_post +#: model:ir.ui.menu,name:website_blog.menu_page +#: model:ir.ui.menu,name:website_blog.menu_wiki +msgid "Blog Posts" +msgstr "" + +#. module: website_blog +#: field:blog.blog,subtitle:0 view:blog.post:website_blog.view_blog_post_form +msgid "Blog Subtitle" +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_blog_tag +msgid "Blog Tag" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_tags +#: model:ir.ui.menu,name:website_blog.menu_blog_tag +msgid "Blog Tags" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_list +#: model:ir.actions.act_window,name:website_blog.action_blog_blog +#: model:ir.model,name:website_blog.model_blog_blog +#: model:ir.ui.menu,name:website_blog.menu_blog +msgid "Blogs" +msgstr "" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_2 +msgid "Building your company's website and selling your products online easy." +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +msgid "Cancel" +msgstr "रद्द" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Change Cover" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:33 +#, python-format +msgid "Click Continue to create the blog post." +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:212 +#, python-format +msgid "Click here to access the post." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Click on \"Content\" on the top menu to write your first blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:46 +#, python-format +msgid "Click on this area and set a catchy title for your blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:88 +#, python-format +msgid "Click the Save button to record changes on the page." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:102 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Contact us" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,content:0 +#: field:blog.post.history,content:0 +msgid "Content" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:39 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:32 +#, python-format +msgid "Create Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:8 +#, python-format +msgid "Create a blog post" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 +#: field:blog.tag,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_blog +#: field:blog.blog,create_date:0 field:blog.post,create_date:0 +#: field:blog.post.history.show_diff,create_date:0 +#: field:blog.tag,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_blog +#: field:blog.post.history,create_date:0 +msgid "Date" +msgstr "तिथि" + +#. module: website_blog +#: help:blog.blog,message_last_post:0 help:blog.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:80 +#, python-format +msgid "Delete the block" +msgstr "" + +#. module: website_blog +#: field:blog.blog,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: website_blog +#: field:blog.post.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff_values +msgid "Difference" +msgstr "" + +#. module: website_blog +#: field:mail.message,path:0 +msgid "Discussion Path" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_tree +msgid "Document History" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:59 +#, python-format +msgid "Drag & Drop a Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:73 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:74 +#, python-format +msgid "Drag this block and drop it below the image block." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:60 +#, python-format +msgid "Drag this block and drop it in your page." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Duplicate" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Follow us" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_follower_ids:0 +#: field:blog.post,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:81 +#, python-format +msgid "" +"From this toolbar you can move, duplicate or delete the selected zone. Click" +" on the garbage can image to delete the block. Or click on the Title and " +"delete it." +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: website_blog +#: field:blog.post,history_ids:0 +msgid "History" +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_summary:0 help:blog.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_blog +#: field:blog.blog,id:0 field:blog.post,id:0 field:blog.post.history,id:0 +#: field:blog.post.history.show_diff,id:0 field:blog.tag,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_1 +msgid "Ideas behing the Odoo communication tools." +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_unread:0 help:blog.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_2 +msgid "Integrating your CMS and E-Commerce" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_is_follower:0 field:blog.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: website_blog +#: field:blog.post,write_date:0 +msgid "Last Modified on" +msgstr "अन्तिम संशोधन कब" + +#. module: website_blog +#: field:blog.blog,write_uid:0 field:blog.post.history,write_uid:0 +#: field:blog.post.history.show_diff,write_uid:0 field:blog.tag,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_blog +#: field:blog.blog,write_date:0 field:blog.post.history,write_date:0 +#: field:blog.post.history.show_diff,write_date:0 field:blog.tag,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_blog +#: help:blog.post,history_ids:0 +msgid "Last post modifications" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Latest Posts" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:52 +#, python-format +msgid "Layout Your Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:67 +#, python-format +msgid "Let's add another block to your post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:12 +#, python-format +msgid "Let's go through the first steps to write beautiful blog posts." +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_mail_message +msgid "Message" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_ids:0 field:blog.post,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: website_blog +#: help:blog.blog,message_ids:0 help:blog.post,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: website_blog +#: field:blog.post.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form field:blog.tag,name:0 +msgid "Name" +msgstr "नाम" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:11 +#: code:addons/website_blog/static/src/js/website.tour.blog.js:25 +#: code:addons/website_blog/static/src/js/website_blog.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Blog Post" +msgstr "" + +#. module: website_blog +#: view:website:website.layout model:website.menu,name:website_blog.menu_news +msgid "News" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "No blog post yet." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "No keywords defined!" +msgstr "" + +#. module: website_blog +#: field:blog.post,visits:0 +msgid "No of Views" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:9 +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Not published" +msgstr "" + +#. module: website_blog +#: model:blog.post,website_meta_keywords:website_blog.blog_post_1 +msgid "Odoo, email" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Our Blogs" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_history +msgid "Page history" +msgstr "" + +#. module: website_blog +#: model:ir.ui.menu,name:website_blog.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Participate on our social stream." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:34 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Post" +msgstr "" + +#. module: website_blog +#: field:blog.tag,post_ids:0 +msgid "Posts" +msgstr "" + +#. module: website_blog +#: field:blog.post,website_published:0 +msgid "Publish" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:95 +#, python-format +msgid "Publish Your Post" +msgstr "" + +#. module: website_blog +#: help:blog.post,website_published:0 +msgid "Publish on the website" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 +#, python-format +msgid "Published" +msgstr "" + +#. module: website_blog +#: model:mail.message.subtype,description:website_blog.mt_blog_blog_published +#: model:mail.message.subtype,name:website_blog.mt_blog_blog_published +msgid "Published Post" +msgstr "" + +#. module: website_blog +#: field:blog.post,ranking:0 +msgid "Ranking" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Read Next" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:87 +#, python-format +msgid "Save Your Blog" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Search Engine Optimization" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:26 +#, python-format +msgid "Select this menu item to create a new blog post." +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:45 +#, python-format +msgid "Set a Title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Skip" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_blog +#: field:blog.post,subtitle:0 +msgid "Sub Title" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:306 +#: code:addons/website_blog/models/website_blog.py:134 +#, python-format +msgid "Subtitle" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_summary:0 field:blog.post,message_summary:0 +#: field:blog.post.history,summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Tag Form" +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_tree +msgid "Tag List" +msgstr "" + +#. module: website_blog +#: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short +msgid "Tags" +msgstr "टैग" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +msgid "Technical" +msgstr "" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_1 +#: model:blog.post,website_meta_description:website_blog.blog_post_1 +msgid "The Future of Emails" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This box will not be visible to your visitors." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:38 +#, python-format +msgid "This is your new blog post. Let's edit it." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This page is great to improve your" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:101 +#, python-format +msgid "" +"This tutorial is finished. To discover more features, improve the content of" +" this page and try the Promote button in the top right menu." +msgstr "" + +#. module: website_blog +#: field:blog.post,name:0 +msgid "Title" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "True" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_unread:0 field:blog.post,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:19 +#, python-format +msgid "" +"Use this 'Content' menu to create a new blog post like any other " +"document (page, menu, products, event, ...)." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:53 +#, python-format +msgid "" +"Use well designed building blocks to structure the content of your blog. " +"Click 'Insert Blocks' to add new content." +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Used in:" +msgstr "" + +#. module: website_blog +#: help:mail.message,path:0 +msgid "" +"Used to display messages in a paragraph-based chatter using a unique path;" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: website_blog +#: model:ir.actions.act_url,name:website_blog.action_open_website +msgid "Website Blogs" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_blog +#: help:blog.blog,website_message_ids:0 help:blog.post,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_description:0 +#: field:blog.post,website_meta_description:0 +#: field:blog.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_keywords:0 +#: field:blog.post,website_meta_keywords:0 +#: field:blog.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 +#: field:blog.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:26 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Write a comment..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Write a small text here for when" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "You should" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:32 +#, python-format +msgid "Your Email..." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:96 +#, python-format +msgid "" +"Your blog post is not yet published. You can update this draft version and " +"publish it once you are ready." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:29 +#, python-format +msgid "Your name..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "add a banner on the top" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "as it is a frequent landing page for new visitors." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "blog entries" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "blog_title js_tweet" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 +#, python-format +msgid "by" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "col-sm-8" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comment" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comments" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "" +"find your website\n" +" through your" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "js_tweet mt32" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "new visitors" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "not published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "on" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "pull-right" +msgstr "" diff --git a/addons/website_blog/i18n/hr.po b/addons/website_blog/i18n/hr.po index 1050f66537b18..e92ad3990f326 100644 --- a/addons/website_blog/i18n/hr.po +++ b/addons/website_blog/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-27 14:13+0000\n" +"PO-Revision-Date: 2016-08-31 14:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgstr "Otkaži" #. module: website_blog #: view:website:website_blog.blog_post_complete msgid "Change Cover" -msgstr "" +msgstr "Promjeni naslovnu sliku" #. module: website_blog #. openerp-web @@ -429,7 +429,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:8 #, python-format msgid "Create a blog post" -msgstr "" +msgstr "Klikni za kreiranje blog posta." #. module: website_blog #: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 @@ -500,7 +500,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:73 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Povuci i pusti blok" #. module: website_blog #. openerp-web @@ -621,7 +621,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.latest_blogs msgid "Latest Posts" -msgstr "" +msgstr "Zadnji postovi" #. module: website_blog #. openerp-web @@ -677,7 +677,7 @@ msgstr "Naziv" #: view:website:website.layout #, python-format msgid "New Blog Post" -msgstr "" +msgstr "Novi blog post" #. module: website_blog #: view:website:website.layout model:website.menu,name:website_blog.menu_news @@ -687,17 +687,17 @@ msgstr "Novosti" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "No blog post yet." -msgstr "" +msgstr "Trenutno nema blog objava" #. module: website_blog #: view:website:website_blog.latest_blogs msgid "No keywords defined!" -msgstr "" +msgstr "Nema ključnih riječi!" #. module: website_blog #: field:blog.post,visits:0 msgid "No of Views" -msgstr "" +msgstr "Broj posjeta" #. module: website_blog #. openerp-web @@ -861,12 +861,12 @@ msgstr "Sažetak" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Tag Form" -msgstr "" +msgstr "Forma oznaka" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_tree msgid "Tag List" -msgstr "" +msgstr "Lista oznaka" #. module: website_blog #: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short @@ -900,7 +900,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:38 #, python-format msgid "This is your new blog post. Let's edit it." -msgstr "" +msgstr "Ovo je nova blog objava. Uredi ju." #. module: website_blog #: view:website:website_blog.latest_blogs diff --git a/addons/website_blog/i18n/ja.po b/addons/website_blog/i18n/ja.po index 44067d4f4386f..abd94b4025a63 100644 --- a/addons/website_blog/i18n/ja.po +++ b/addons/website_blog/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-18 22:31+0000\n" +"PO-Revision-Date: 2016-10-13 15:39+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -271,7 +271,7 @@ msgstr "" #. module: website_blog #: field:blog.post,background_image:0 msgid "Background Image" -msgstr "" +msgstr "背景画像" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_form @@ -480,7 +480,7 @@ msgstr "差異" #. module: website_blog #: field:mail.message,path:0 msgid "Discussion Path" -msgstr "" +msgstr "ディスカッションパス" #. module: website_blog #: view:blog.post.history:website_blog.view_blog_history_tree @@ -830,7 +830,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:13 #, python-format msgid "Skip" -msgstr "" +msgstr "スキップ" #. module: website_blog #. openerp-web @@ -986,20 +986,20 @@ msgstr "ウェブサイトコミュニケーション履歴" #: field:blog.post,website_meta_description:0 #: field:blog.tag,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_blog #: field:blog.blog,website_meta_keywords:0 #: field:blog.post,website_meta_keywords:0 #: field:blog.tag,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_blog #: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 #: field:blog.tag,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_blog #. openerp-web @@ -1084,7 +1084,7 @@ msgstr "" #: view:website:website_blog.blog_post_short #: view:website:website_blog.latest_blogs msgid "comment" -msgstr "" +msgstr "コメント" #. module: website_blog #: view:website:website_blog.blog_post_short diff --git a/addons/website_blog/i18n/mk.po b/addons/website_blog/i18n/mk.po index 901d0e711ce38..dc9df453c79aa 100644 --- a/addons/website_blog/i18n/mk.po +++ b/addons/website_blog/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-03 15:06+0000\n" +"PO-Revision-Date: 2016-11-23 16:14+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -335,7 +335,7 @@ msgstr "Ознака на блог" #: model:ir.actions.act_window,name:website_blog.action_tags #: model:ir.ui.menu,name:website_blog.menu_blog_tag msgid "Blog Tags" -msgstr "" +msgstr "Тагови на блог" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_list diff --git a/addons/website_blog/i18n/pl.po b/addons/website_blog/i18n/pl.po index 6ecacc900a5a2..aa1b8f9a76ab6 100644 --- a/addons/website_blog/i18n/pl.po +++ b/addons/website_blog/i18n/pl.po @@ -3,6 +3,7 @@ # * website_blog # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 # Ludwik Trammer , 2015 msgid "" @@ -10,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-09-23 17:44+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -953,7 +954,7 @@ msgstr "" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Used in:" -msgstr "użyj w:" +msgstr "Użyte w:" #. module: website_blog #: help:mail.message,path:0 diff --git a/addons/website_blog/i18n/ru.po b/addons/website_blog/i18n/ru.po index dcf04c76a64e7..ddb022435e48f 100644 --- a/addons/website_blog/i18n/ru.po +++ b/addons/website_blog/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:15+0000\n" +"PO-Revision-Date: 2016-10-27 20:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -267,7 +267,7 @@ msgstr "Автор" #. module: website_blog #: field:blog.post,author_avatar:0 msgid "Avatar" -msgstr "" +msgstr "Аватар" #. module: website_blog #: field:blog.post,background_image:0 @@ -335,7 +335,7 @@ msgstr "Вкладка блога" #: model:ir.actions.act_window,name:website_blog.action_tags #: model:ir.ui.menu,name:website_blog.menu_blog_tag msgid "Blog Tags" -msgstr "" +msgstr "Теги блога" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_list @@ -782,7 +782,7 @@ msgstr "Опубликовано" #: model:mail.message.subtype,description:website_blog.mt_blog_blog_published #: model:mail.message.subtype,name:website_blog.mt_blog_blog_published msgid "Published Post" -msgstr "" +msgstr "Опубликованный пост" #. module: website_blog #: field:blog.post,ranking:0 @@ -861,12 +861,12 @@ msgstr "Резюме" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Tag Form" -msgstr "" +msgstr "Форма вкладки" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_tree msgid "Tag List" -msgstr "" +msgstr "Список тегов" #. module: website_blog #: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short @@ -952,7 +952,7 @@ msgstr "Используйте хорошо проработанные стру #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Used in:" -msgstr "" +msgstr "Используется в:" #. module: website_blog #: help:mail.message,path:0 diff --git a/addons/website_blog/i18n/sv.po b/addons/website_blog/i18n/sv.po index 42b18a847054c..b056a10d6903e 100644 --- a/addons/website_blog/i18n/sv.po +++ b/addons/website_blog/i18n/sv.po @@ -3,14 +3,15 @@ # * website_blog # # Translators: +# Anders Wallenquist , 2016 # Christelle Wehbe , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-16 07:34+0000\n" -"Last-Translator: Christelle Wehbe \n" +"PO-Revision-Date: 2016-11-23 07:49+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -329,13 +330,13 @@ msgstr "Blogg underrubrik" #. module: website_blog #: model:ir.model,name:website_blog.model_blog_tag msgid "Blog Tag" -msgstr "Blogg tagg" +msgstr "Bloggtagg" #. module: website_blog #: model:ir.actions.act_window,name:website_blog.action_tags #: model:ir.ui.menu,name:website_blog.menu_blog_tag msgid "Blog Tags" -msgstr "Blogg taggar" +msgstr "Bloggtaggar" #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_list @@ -348,7 +349,7 @@ msgstr "Bloggar" #. module: website_blog #: model:blog.post,subtitle:website_blog.blog_post_2 msgid "Building your company's website and selling your products online easy." -msgstr "Bygga ditt företags hemsida och sälja dina produkter online enkelt." +msgstr "Bygg ditt företags hemsida och sälj dina produkter online enkelt." #. module: website_blog #: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff @@ -481,7 +482,7 @@ msgstr "Skillnad" #. module: website_blog #: field:mail.message,path:0 msgid "Discussion Path" -msgstr "Diskussionsbana" +msgstr "Diskussionstråd" #. module: website_blog #: view:blog.post.history:website_blog.view_blog_history_tree @@ -692,7 +693,7 @@ msgstr "Inga blogginlägg än." #. module: website_blog #: view:website:website_blog.latest_blogs msgid "No keywords defined!" -msgstr "Inga sökord definierade!" +msgstr "Inga nyckelord definierade!" #. module: website_blog #: field:blog.post,visits:0 @@ -704,12 +705,12 @@ msgstr "Antal Visningar" #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:9 #, python-format msgid "Not Published" -msgstr "Ej Publicerat" +msgstr "Ej Publicerad" #. module: website_blog #: view:website:website_blog.latest_blogs msgid "Not published" -msgstr "Ej publicerat" +msgstr "Ej publicerad" #. module: website_blog #: model:blog.post,website_meta_keywords:website_blog.blog_post_1 @@ -734,7 +735,7 @@ msgstr "Sidhistorik" #. module: website_blog #: model:ir.ui.menu,name:website_blog.menu_page_history msgid "Pages history" -msgstr "Sidornashistorik" +msgstr "Sidhistorik" #. module: website_blog #: view:website:website_blog.blog_post_short @@ -776,7 +777,7 @@ msgstr "Publicera på webbplatsen" #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 #, python-format msgid "Published" -msgstr "Publiserad" +msgstr "Publicerad" #. module: website_blog #: model:mail.message.subtype,description:website_blog.mt_blog_blog_published @@ -787,7 +788,7 @@ msgstr "Publicerade inlägg" #. module: website_blog #: field:blog.post,ranking:0 msgid "Ranking" -msgstr "" +msgstr "Rankning" #. module: website_blog #: view:website:website_blog.blog_post_complete @@ -861,12 +862,12 @@ msgstr "Sammandrag" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_form msgid "Tag Form" -msgstr "Taggformulär" +msgstr "Etikettformulär" #. module: website_blog #: view:blog.tag:website_blog.blog_tag_tree msgid "Tag List" -msgstr "Tagglista" +msgstr "Etikettlista" #. module: website_blog #: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short @@ -975,12 +976,12 @@ msgstr "Webbplatsbloggar" #. module: website_blog #: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 msgid "Website Messages" -msgstr "Hemsidemeddelanden" +msgstr "Webbplatsmeddelanden" #. module: website_blog #: help:blog.blog,website_message_ids:0 help:blog.post,website_message_ids:0 msgid "Website communication history" -msgstr "Hemsidans kommunikationshistorik" +msgstr "Webbplatsens kommunikationshistorik" #. module: website_blog #: field:blog.blog,website_meta_description:0 @@ -994,7 +995,7 @@ msgstr "Webbplatsens metabeskrivning" #: field:blog.post,website_meta_keywords:0 #: field:blog.tag,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "Webbplats metasökord" +msgstr "Webbplatsens metasökord" #. module: website_blog #: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 @@ -1052,7 +1053,7 @@ msgstr "Ditt namn..." #. module: website_blog #: view:website:website_blog.latest_blogs msgid "add a banner on the top" -msgstr "Lägg till en banner på toppen" +msgstr "Lägg till en banderoll i huvudet" #. module: website_blog #: view:website:website_blog.latest_blogs @@ -1113,7 +1114,7 @@ msgstr "nya besökare" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "not published" -msgstr "ej publicerat" +msgstr "ej publicerad" #. module: website_blog #: view:website:website_blog.blog_post_complete diff --git a/addons/website_certification/i18n/fi.po b/addons/website_certification/i18n/fi.po index 95e429cb84370..88382250a46ab 100644 --- a/addons/website_certification/i18n/fi.po +++ b/addons/website_certification/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-24 22:42+0000\n" +"PO-Revision-Date: 2016-10-28 16:08+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -150,7 +150,7 @@ msgstr "" #. module: website_certification #: view:website:website_certification.certified_partners msgid "Score" -msgstr "" +msgstr "Pisteet" #. module: website_certification #: view:certification.certification:website_certification.certification_certification_search diff --git a/addons/website_certification/i18n/hi.po b/addons/website_certification/i18n/hi.po index 93a5fdfd041be..92d2714c69aa7 100644 --- a/addons/website_certification/i18n/hi.po +++ b/addons/website_certification/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-02 11:00+0000\n" +"PO-Revision-Date: 2016-09-02 11:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_certification #: view:website:website_certification.certified_partners msgid "All" -msgstr "" +msgstr "सभी" #. module: website_certification #: view:website:website_certification.certified_partners @@ -60,13 +60,13 @@ msgstr "" #: field:certification.certification,create_uid:0 #: field:certification.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "निर्माण कर्ता" #. module: website_certification #: field:certification.certification,create_date:0 #: field:certification.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "निर्माण तिथि" #. module: website_certification #: view:website:website_certification.certified_partners @@ -96,7 +96,7 @@ msgstr "" #. module: website_certification #: view:certification.certification:website_certification.certification_certification_search msgid "Group By" -msgstr "" +msgstr "वर्गीकरण का आधार" #. module: website_certification #: field:certification.certification,certification_hidden_score:0 @@ -106,19 +106,19 @@ msgstr "" #. module: website_certification #: field:certification.certification,id:0 field:certification.type,id:0 msgid "ID" -msgstr "" +msgstr "पहचान" #. module: website_certification #: field:certification.certification,write_uid:0 #: field:certification.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "अंतिम सुधारकर्ता" #. module: website_certification #: field:certification.certification,write_date:0 #: field:certification.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "अंतिम सुधार की तिथि" #. module: website_certification #: view:website:website_certification.certified_partners diff --git a/addons/website_crm/i18n/bs.po b/addons/website_crm/i18n/bs.po index 018095ae57540..ba6d6ff04f3e4 100644 --- a/addons/website_crm/i18n/bs.po +++ b/addons/website_crm/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 16:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgstr "Vaša kompanija" #. module: website_crm #: view:website:website.contactus msgid "Your Name" -msgstr "" +msgstr "Vaše ime" #. module: website_crm #: view:website:website.contactus diff --git a/addons/website_crm/i18n/es_BO.po b/addons/website_crm/i18n/es_BO.po new file mode 100644 index 0000000000000..2b307146b600f --- /dev/null +++ b/addons/website_crm/i18n/es_BO.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "×" +msgstr "" + +#. module: website_crm +#: code:addons/website_crm/controllers/main.py:85 +#, python-format +msgid "Custom Fields: " +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Email" +msgstr "" + +#. module: website_crm +#: code:addons/website_crm/controllers/main.py:94 +#, python-format +msgid "Environ Fields: " +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "If you have an emergency, do not hesitate to contact us by phone:" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Phone Number" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Send" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Subject" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "Thanks!" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "We will get back to you shortly." +msgstr "" + +#. module: website_crm +#: model:ir.actions.act_url,name:website_crm.action_open_website +msgid "Website Contact Form" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Company" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Name" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Question" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "Your message has been sent successfully." +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "e.g. (+32).81.81.37.00" +msgstr "" diff --git a/addons/website_crm/i18n/es_CL.po b/addons/website_crm/i18n/es_CL.po index 66a6006ed108a..5f89293fd4c86 100644 --- a/addons/website_crm/i18n/es_CL.po +++ b/addons/website_crm/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-02 03:52+0000\n" +"PO-Revision-Date: 2016-10-18 03:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgstr "" #. module: website_crm #: view:website:website.contactus msgid "Phone Number" -msgstr "" +msgstr "Número de teléfono" #. module: website_crm #: view:website:website.contactus @@ -62,7 +62,7 @@ msgstr "Asunto" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "Thanks!" -msgstr "" +msgstr "Gracias!" #. module: website_crm #: view:website:website_crm.contactus_thanks @@ -82,17 +82,17 @@ msgstr "Tu Compañia" #. module: website_crm #: view:website:website.contactus msgid "Your Name" -msgstr "" +msgstr "Tu nombre" #. module: website_crm #: view:website:website.contactus msgid "Your Question" -msgstr "" +msgstr "Tus Preguntas" #. module: website_crm #: view:website:website_crm.contactus_thanks msgid "Your message has been sent successfully." -msgstr "" +msgstr "Tu mensaje ha sido enviado satisfactoriamente." #. module: website_crm #: view:website:website.contactus diff --git a/addons/website_crm_partner_assign/i18n/bs.po b/addons/website_crm_partner_assign/i18n/bs.po index 3604641620f46..1a89accc98794 100644 --- a/addons/website_crm_partner_assign/i18n/bs.po +++ b/addons/website_crm_partner_assign/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2016-11-21 14:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -21,23 +21,23 @@ msgstr "" #: code:addons/website_crm_partner_assign/controllers/main.py:57 #, python-format msgid "All Categories" -msgstr "" +msgstr "Sve kategorije" #. module: website_crm_partner_assign #: code:addons/website_crm_partner_assign/controllers/main.py:76 #, python-format msgid "All Countries" -msgstr "" +msgstr "Sve zemlje" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Contact a reseller" -msgstr "" +msgstr "Kontaktiraj preprodavača" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Filter by Country" -msgstr "" +msgstr "Filtriraj po državi" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index @@ -47,17 +47,17 @@ msgstr "" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "Looking For a Local Store?" -msgstr "" +msgstr "Tražite lokalnu prodavnicu?" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "No result found" -msgstr "" +msgstr "Nisu pronađeni rezultati" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.partner msgid "Our Partners" -msgstr "" +msgstr "Naši partneri" #. module: website_crm_partner_assign #: view:website:website_partner.partner_detail @@ -82,7 +82,7 @@ msgstr "Reference" #. module: website_crm_partner_assign #: view:website:website.layout view:website:website_crm_partner_assign.layout msgid "Resellers" -msgstr "" +msgstr "Preprodavači" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index @@ -92,14 +92,14 @@ msgstr "Pretraži" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "World Map" -msgstr "" +msgstr "Svjetska mapa" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "pull-left" -msgstr "" +msgstr "povuci-lijevo" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "reference(s)" -msgstr "" +msgstr "referenc(ae)" diff --git a/addons/website_crm_partner_assign/i18n/nb.po b/addons/website_crm_partner_assign/i18n/nb.po index 5e8d71611378e..37e6d1b9f62cf 100644 --- a/addons/website_crm_partner_assign/i18n/nb.po +++ b/addons/website_crm_partner_assign/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:16+0000\n" +"PO-Revision-Date: 2016-09-05 13:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" #: code:addons/website_crm_partner_assign/controllers/main.py:76 #, python-format msgid "All Countries" -msgstr "" +msgstr "Alle Land" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index @@ -52,7 +52,7 @@ msgstr "" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "No result found" -msgstr "" +msgstr "Ingen resultater funnet" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.partner @@ -92,7 +92,7 @@ msgstr "Søk" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index msgid "World Map" -msgstr "" +msgstr "Verdenskart" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index diff --git a/addons/website_crm_partner_assign/i18n/ro.po b/addons/website_crm_partner_assign/i18n/ro.po index 74b9ed8394c3c..652c7b19351ee 100644 --- a/addons/website_crm_partner_assign/i18n/ro.po +++ b/addons/website_crm_partner_assign/i18n/ro.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:16+0000\n" +"PO-Revision-Date: 2016-10-22 20:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -82,7 +82,7 @@ msgstr "Referinte" #. module: website_crm_partner_assign #: view:website:website.layout view:website:website_crm_partner_assign.layout msgid "Resellers" -msgstr "" +msgstr "Revânzători" #. module: website_crm_partner_assign #: view:website:website_crm_partner_assign.index diff --git a/addons/website_customer/i18n/bs.po b/addons/website_customer/i18n/bs.po index 983661d31902d..5e2b839f0e7a7 100644 --- a/addons/website_customer/i18n/bs.po +++ b/addons/website_customer/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 14:59+0000\n" +"PO-Revision-Date: 2016-11-21 14:56+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgstr "" #: code:addons/website_customer/controllers/main.py:55 #, python-format msgid "All Countries" -msgstr "" +msgstr "Sve zemlje" #. module: website_customer #: view:website:website_customer.implemented_by_block @@ -31,7 +31,7 @@ msgstr "" #. module: website_customer #: view:website:website_customer.index msgid "No result found" -msgstr "" +msgstr "Nisu pronađeni rezultati" #. module: website_customer #: view:website:website.layout view:website:website_customer.details @@ -62,7 +62,7 @@ msgstr "" #. module: website_customer #: view:website:website_customer.index msgid "World Map" -msgstr "" +msgstr "Svjetska mapa" #. module: website_customer #: view:website:website_customer.implemented_by_block diff --git a/addons/website_customer/i18n/ca.po b/addons/website_customer/i18n/ca.po index 8dcfd5ce1d83c..e07b2acad256b 100644 --- a/addons/website_customer/i18n/ca.po +++ b/addons/website_customer/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-20 16:43+0000\n" +"PO-Revision-Date: 2016-08-29 08:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Tots els Països" #. module: website_customer #: view:website:website_customer.implemented_by_block msgid "Implemented By" -msgstr "" +msgstr "Implementat per" #. module: website_customer #: view:website:website_customer.index @@ -47,7 +47,7 @@ msgstr "Referències" #. module: website_customer #: view:website:website_customer.index msgid "References by Country" -msgstr "" +msgstr "Referencies per país" #. module: website_customer #: view:website:website_customer.index @@ -57,7 +57,7 @@ msgstr "Cerca" #. module: website_customer #: view:website:website_customer.index msgid "Trusted by millions worldwide" -msgstr "" +msgstr "Amb la confiança de milions de clients en tot el món" #. module: website_customer #: view:website:website_customer.index @@ -67,4 +67,4 @@ msgstr "Mapa del món" #. module: website_customer #: view:website:website_customer.implemented_by_block msgid "reference(s))" -msgstr "" +msgstr "referencia(es))" diff --git a/addons/website_customer/i18n/nb.po b/addons/website_customer/i18n/nb.po index 9954216ddb2b7..3597add2d8642 100644 --- a/addons/website_customer/i18n/nb.po +++ b/addons/website_customer/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-20 10:00+0000\n" +"PO-Revision-Date: 2016-09-05 13:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -21,17 +21,17 @@ msgstr "" #: code:addons/website_customer/controllers/main.py:55 #, python-format msgid "All Countries" -msgstr "" +msgstr "Alle Land" #. module: website_customer #: view:website:website_customer.implemented_by_block msgid "Implemented By" -msgstr "" +msgstr "Implementert Av" #. module: website_customer #: view:website:website_customer.index msgid "No result found" -msgstr "" +msgstr "Ingen resultater funnet" #. module: website_customer #: view:website:website.layout view:website:website_customer.details @@ -62,9 +62,9 @@ msgstr "" #. module: website_customer #: view:website:website_customer.index msgid "World Map" -msgstr "" +msgstr "Verdenskart" #. module: website_customer #: view:website:website_customer.implemented_by_block msgid "reference(s))" -msgstr "" +msgstr "referanse(r)" diff --git a/addons/website_event/i18n/bg.po b/addons/website_event/i18n/bg.po index c5a0554100ef5..a9c88586d7fc9 100644 --- a/addons/website_event/i18n/bg.po +++ b/addons/website_event/i18n/bg.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 21:31+0000\n" +"PO-Revision-Date: 2016-11-20 14:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -440,7 +440,7 @@ msgstr "" #: code:addons/website_event/controllers/main.py:60 #, python-format msgid "This Week" -msgstr "" +msgstr "Тази Седмица" #. module: website_event #. openerp-web @@ -524,12 +524,12 @@ msgstr "" #. module: website_event #: view:website:website_event.event_description_full msgid "When" -msgstr "" +msgstr "Кога" #. module: website_event #: view:website:website_event.event_description_full msgid "Where" -msgstr "" +msgstr "Къде" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/bs.po b/addons/website_event/i18n/bs.po index 997cd4ddc17cb..d78caabaefca2 100644 --- a/addons/website_event/i18n/bs.po +++ b/addons/website_event/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 21:15+0000\n" +"PO-Revision-Date: 2016-11-21 14:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -33,13 +33,13 @@ msgstr "" #: code:addons/website_event/controllers/main.py:122 #, python-format msgid "All Categories" -msgstr "" +msgstr "Sve kategorije" #. module: website_event #: code:addons/website_event/controllers/main.py:133 #, python-format msgid "All Countries" -msgstr "" +msgstr "Sve zemlje" #. module: website_event #: view:website:website_event.layout @@ -331,7 +331,7 @@ msgstr "" #. module: website_event #: view:website:website_event.index msgid "Online" -msgstr "" +msgstr "Na mreži" #. module: website_event #: view:website:website_event.index @@ -440,7 +440,7 @@ msgstr "" #: code:addons/website_event/controllers/main.py:60 #, python-format msgid "This Week" -msgstr "" +msgstr "Ove sedmice" #. module: website_event #. openerp-web diff --git a/addons/website_event/i18n/ca.po b/addons/website_event/i18n/ca.po index afb69e4071b84..078295fe80792 100644 --- a/addons/website_event/i18n/ca.po +++ b/addons/website_event/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-20 15:48+0000\n" +"PO-Revision-Date: 2016-08-29 08:37+0000\n" "Last-Translator: Carles Antoli \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -486,7 +486,7 @@ msgstr "" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "Visible al lloc web" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website diff --git a/addons/website_event/i18n/el.po b/addons/website_event/i18n/el.po index 6b139e4873bf4..62e50711940f2 100644 --- a/addons/website_event/i18n/el.po +++ b/addons/website_event/i18n/el.po @@ -3,14 +3,15 @@ # * website_event # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-27 23:28+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -50,7 +51,7 @@ msgstr "Όλες οι εκδηλώσεις" #. module: website_event #: view:website:website_event.index msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: website_event #. openerp-web @@ -195,7 +196,7 @@ msgstr "" #: model:mail.message.subtype,description:website_event.mt_event_unpublished #: model:mail.message.subtype,name:website_event.mt_event_unpublished msgid "Event unpublished" -msgstr "" +msgstr "Εκδήλωση Μη δημοσιοποιημένη" #. module: website_event #: view:website:website.layout diff --git a/addons/website_event/i18n/es_BO.po b/addons/website_event/i18n/es_BO.po new file mode 100644 index 0000000000000..ed4c6271daa00 --- /dev/null +++ b/addons/website_event/i18n/es_BO.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Desde" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Ubicación" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/es_CL.po b/addons/website_event/i18n/es_CL.po new file mode 100644 index 0000000000000..de5a67b108364 --- /dev/null +++ b/addons/website_event/i18n/es_CL.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-06 08:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Autor" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Siguiente" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Desde" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Ubicación" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/es_PY.po b/addons/website_event/i18n/es_PY.po new file mode 100644 index 0000000000000..239e4533f9e57 --- /dev/null +++ b/addons/website_event/i18n/es_PY.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "Evento" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "Eventos" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Desde" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Lugar" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "Organizador" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "hasta" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/fi.po b/addons/website_event/i18n/fi.po index cb4bedf8870f0..f96227f046db1 100644 --- a/addons/website_event/i18n/fi.po +++ b/addons/website_event/i18n/fi.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-15 13:24+0000\n" +"PO-Revision-Date: 2016-09-09 10:38+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -145,7 +145,7 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:74 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Raahaa ja pudota lohko" #. module: website_event #. openerp-web @@ -181,12 +181,12 @@ msgstr "Tapahtuman sijainti" #. module: website_event #: field:event.event,menu_id:0 msgid "Event Menu" -msgstr "" +msgstr "Tapahtumavalikko" #. module: website_event #: view:website:website_event.404 msgid "Event not found!" -msgstr "" +msgstr "Tapahtumaa ei löytynyt!" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_published @@ -209,12 +209,12 @@ msgstr "Tapahtumat" #. module: website_event #: view:website:website_event.index msgid "Events from Your Country" -msgstr "" +msgstr "Tapahtumia maassasi" #. module: website_event #: view:website:website.snippets msgid "Events in visitor's country" -msgstr "" +msgstr "Tapahtumat vierailijan maassa" #. module: website_event #: view:website:website_event.country_events_list @@ -251,7 +251,7 @@ msgstr "" #: code:addons/website_event/models/event.py:44 #, python-format msgid "Introduction" -msgstr "" +msgstr "Esittely" #. module: website_event #. openerp-web @@ -360,7 +360,7 @@ msgstr "Tapahtumamme" #. module: website_event #: view:website:website_event.index msgid "Our Trainings" -msgstr "" +msgstr "Koulutuksemme" #. module: website_event #: view:website:website_event.event_description_full @@ -388,7 +388,7 @@ msgstr "Rekisteröidy" #. module: website_event #: view:website:website_event.404 msgid "Return to the event list." -msgstr "" +msgstr "Paluu tapahtumalistaukseen." #. module: website_event #. openerp-web @@ -400,7 +400,7 @@ msgstr "Tallenna muutokset" #. module: website_event #: view:website:website_event.country_events_list msgid "See all events from" -msgstr "" +msgstr "Näytä kaikki tapahtumat" #. module: website_event #: view:website:website_event.country_events_list @@ -422,7 +422,7 @@ msgstr "Sosiaalinen media" #. module: website_event #: view:website:website_event.404 msgid "Sorry, the requested event is not available anymore." -msgstr "" +msgstr "Valitettavasti tämä tapahtuma ei ole enää saatavilla." #. module: website_event #. openerp-web @@ -488,12 +488,12 @@ msgstr "Käytä tätä tunnistetta:" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "Näkyvillä verkkosivustolla" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website msgid "Website Home" -msgstr "" +msgstr "Etusivu" #. module: website_event #: field:event.event,website_message_ids:0 @@ -541,7 +541,7 @@ msgid "" "Write here a quote from one of your attendees.\n" " It gives confidence in your\n" " events." -msgstr "" +msgstr "Kirjoita tähän lainaus joltain osallistujalta. Lainaukset\novat mainio tapa rakentaa luottamusta tapahtumiisi." #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/fr_CA.po b/addons/website_event/i18n/fr_CA.po new file mode 100644 index 0000000000000..c10ce60a111ed --- /dev/null +++ b/addons/website_event/i18n/fr_CA.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-02-23 06:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Auteur" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Continuer" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "Événement" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "Événements" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "De" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Emplacement" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "Agenda" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/gu.po b/addons/website_event/i18n/gu.po new file mode 100644 index 0000000000000..27bdbcdaff35a --- /dev/null +++ b/addons/website_event/i18n/gu.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "લેખક" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "ચાલુ રાખો" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "ઘટના" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "તરફથી" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "સ્થળ" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "આજે" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "થી" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/hi.po b/addons/website_event/i18n/hi.po new file mode 100644 index 0000000000000..aa22fd3b05692 --- /dev/null +++ b/addons/website_event/i18n/hi.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-11-05 11:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "घटना" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "के द्वारा" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/hr.po b/addons/website_event/i18n/hr.po index 5801ec42e4c10..bee765660ece1 100644 --- a/addons/website_event/i18n/hr.po +++ b/addons/website_event/i18n/hr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-29 11:22+0000\n" +"PO-Revision-Date: 2016-08-31 11:52+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -141,21 +141,21 @@ msgstr "Namjenski izbornik" #: code:addons/website_event/static/src/js/website.tour.event.js:74 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Povuci i pusti blok" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:60 #, python-format msgid "Drag the 'Image-Text' block and drop it in your page." -msgstr "" +msgstr "Povuci 'Slika-Tekst' blok i spusti ga na stranicu." #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:75 #, python-format msgid "Drag the 'Text Block' in your event page." -msgstr "" +msgstr "Povuci 'Tekst blok' na stranicu događanja." #. module: website_event #: model:ir.model,name:website_event.model_event_event @@ -537,7 +537,7 @@ msgid "" "Write here a quote from one of your attendees.\n" " It gives confidence in your\n" " events." -msgstr "" +msgstr "Napišite citat od jednog sudionika.\nTo daje povjerenje u vaše\ndogađaje." #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/it.po b/addons/website_event/i18n/it.po index bfb9e7a6e3e88..dffe19ab7088f 100644 --- a/addons/website_event/i18n/it.po +++ b/addons/website_event/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-01 15:07+0000\n" +"PO-Revision-Date: 2016-08-25 19:13+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -304,13 +304,13 @@ msgstr "Prossimi Eventi" #: code:addons/website_event/controllers/main.py:64 #, python-format msgid "Next Week" -msgstr "" +msgstr "Settimana successiva" #. module: website_event #: code:addons/website_event/controllers/main.py:72 #, python-format msgid "Next month" -msgstr "" +msgstr "Mese successivo" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/ja.po b/addons/website_event/i18n/ja.po index b7d78be127b9f..091a39029e108 100644 --- a/addons/website_event/i18n/ja.po +++ b/addons/website_event/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-24 14:17+0000\n" +"PO-Revision-Date: 2016-10-14 04:27+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -379,7 +379,7 @@ msgstr "" #: code:addons/website_event/models/event.py:67 #, python-format msgid "Register" -msgstr "" +msgstr "登録" #. module: website_event #: view:website:website_event.404 @@ -391,7 +391,7 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:81 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "変更を保存してください。" #. module: website_event #: view:website:website_event.country_events_list @@ -484,7 +484,7 @@ msgstr "" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "ウェブサイトに表示" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website @@ -504,17 +504,17 @@ msgstr "ウェブサイトコミュニケーション履歴" #. module: website_event #: field:event.event,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_event #: field:event.event,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_event #: field:event.event,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_event #: field:event.event,website_url:0 diff --git a/addons/website_event/i18n/ka.po b/addons/website_event/i18n/ka.po new file mode 100644 index 0000000000000..2fd04106fe25f --- /dev/null +++ b/addons/website_event/i18n/ka.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-11-18 13:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "ავტორი" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "გაგრძელება" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "მოვლენა" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "გამგზავნი" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "გამოტოვე ეს" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "როდის" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "სად" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/nb.po b/addons/website_event/i18n/nb.po index e9670ebaca540..2b0a1932e345a 100644 --- a/addons/website_event/i18n/nb.po +++ b/addons/website_event/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-09 11:53+0000\n" +"PO-Revision-Date: 2016-09-05 13:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "" #: code:addons/website_event/controllers/main.py:133 #, python-format msgid "All Countries" -msgstr "" +msgstr "Alle Land" #. module: website_event #: view:website:website_event.layout @@ -484,7 +484,7 @@ msgstr "" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "Synlig på webside" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website diff --git a/addons/website_event/i18n/nl_BE.po b/addons/website_event/i18n/nl_BE.po new file mode 100644 index 0000000000000..bac3a2796c9cb --- /dev/null +++ b/addons/website_event/i18n/nl_BE.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-27 10:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Auteur" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Doorgaan" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Van" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Locatie" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "Deze week" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Vandaag" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "Websiteberichten" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "Websitecommunicatiehistoriek" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/pl.po b/addons/website_event/i18n/pl.po index e0b5fabcaadd0..1415dbb84aaa2 100644 --- a/addons/website_event/i18n/pl.po +++ b/addons/website_event/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 10:19+0000\n" +"PO-Revision-Date: 2016-09-23 17:47+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -92,7 +92,7 @@ msgstr "Kontynuuj" #: code:addons/website_event/static/src/js/website.tour.event.js:40 #, python-format msgid "Create Event" -msgstr "utwórz wydarzenie" +msgstr "Utwórz wydarzenie" #. module: website_event #. openerp-web @@ -108,28 +108,28 @@ msgstr "" #: code:addons/website_event/static/src/js/website.tour.event.js:11 #, python-format msgid "Create an Event" -msgstr "utwórz wydarzenie" +msgstr "Utwórz wydarzenie" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:33 #, python-format msgid "Create an Event Name" -msgstr "utwórz nazwe wydarzenia" +msgstr "Utwórz nazwę wydarzenia" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:8 #, python-format msgid "Create an event" -msgstr "utwórz wydarzenie" +msgstr "Utwórz wydarzenie" #. module: website_event #. openerp-web #: code:addons/website_event/static/src/js/website.tour.event.js:96 #, python-format msgid "Customize your event" -msgstr "dostosuj swoje wydarzenie" +msgstr "Dostosuj swoje wydarzenie" #. module: website_event #: field:event.event,show_menu:0 @@ -178,12 +178,12 @@ msgstr "lokalizacja wydarzenia" #. module: website_event #: field:event.event,menu_id:0 msgid "Event Menu" -msgstr "menu wydarzenia" +msgstr "Menu wydarzenia" #. module: website_event #: view:website:website_event.404 msgid "Event not found!" -msgstr "wydarzenie nie znalezione!" +msgstr "Wydarzenie nie znalezione!" #. module: website_event #: model:mail.message.subtype,description:website_event.mt_event_published @@ -248,7 +248,7 @@ msgstr "" #: code:addons/website_event/models/event.py:44 #, python-format msgid "Introduction" -msgstr "wprowadzenie" +msgstr "Wprowadzenie" #. module: website_event #. openerp-web @@ -303,13 +303,13 @@ msgstr "Następne wydarzenia" #: code:addons/website_event/controllers/main.py:64 #, python-format msgid "Next Week" -msgstr "następny tydzień" +msgstr "Następny tydzień" #. module: website_event #: code:addons/website_event/controllers/main.py:72 #, python-format msgid "Next month" -msgstr "następny miesiąc" +msgstr "Następny miesiąc" #. module: website_event #: view:website:website_event.index @@ -320,7 +320,7 @@ msgstr "Wydarzeń nie znaleziono" #: code:addons/website_event/controllers/main.py:76 #, python-format msgid "Old Events" -msgstr "stare wydarzenia" +msgstr "Stare wydarzenia" #. module: website_event #. openerp-web @@ -337,7 +337,7 @@ msgstr "Dostępny" #. module: website_event #: view:website:website_event.index msgid "Online Events" -msgstr "wydarzenia online" +msgstr "Wydarzenia online" #. module: website_event #: view:website:website_event.index diff --git a/addons/website_event/i18n/ro.po b/addons/website_event/i18n/ro.po index bc7c3ae24aaa5..bf6ba644f7327 100644 --- a/addons/website_event/i18n/ro.po +++ b/addons/website_event/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-30 17:00+0000\n" +"PO-Revision-Date: 2016-10-23 20:36+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -337,7 +337,7 @@ msgstr "Activ" #. module: website_event #: view:website:website_event.index msgid "Online Events" -msgstr "" +msgstr "Evenimente online" #. module: website_event #: view:website:website_event.index @@ -485,7 +485,7 @@ msgstr "" #. module: website_event #: field:event.event,website_published:0 msgid "Visible in Website" -msgstr "" +msgstr "Vizibil în portal/pagină web" #. module: website_event #: model:ir.actions.act_url,name:website_event.action_open_website diff --git a/addons/website_event_sale/models/sale_order.py b/addons/website_event_sale/models/sale_order.py index 5cb7c48640834..165fe553e42d1 100644 --- a/addons/website_event_sale/models/sale_order.py +++ b/addons/website_event_sale/models/sale_order.py @@ -19,7 +19,9 @@ def _cart_find_product_line(self, cr, uid, ids, product_id=None, line_id=None, c return self.pool.get('sale.order.line').search(cr, SUPERUSER_ID, domain, context=context) def _website_product_id_change(self, cr, uid, ids, order_id, product_id, qty=0, line_id=None, context=None): - values = super(sale_order,self)._website_product_id_change(cr, uid, ids, order_id, product_id, qty=qty, line_id=line_id, context=None) + values = super(sale_order, self)._website_product_id_change( + cr, uid, ids, order_id, product_id, + qty=qty, line_id=line_id, context=context) event_ticket_id = None if context.get("event_ticket_id"): diff --git a/addons/website_event_track/i18n/bs.po b/addons/website_event_track/i18n/bs.po index f1e2969ad16f7..a2c6d8ce65afa 100644 --- a/addons/website_event_track/i18n/bs.po +++ b/addons/website_event_track/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-21 14:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -901,7 +901,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Name" -msgstr "" +msgstr "Vaše ime" #. module: website_event_track #: view:website:website_event_track.event_track_proposal diff --git a/addons/website_event_track/i18n/el.po b/addons/website_event_track/i18n/el.po index ab84be5b9bcee..a375f4f13c070 100644 --- a/addons/website_event_track/i18n/el.po +++ b/addons/website_event_track/i18n/el.po @@ -3,14 +3,14 @@ # * website_event_track # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-15 14:53+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -623,7 +623,7 @@ msgstr "Ιεράρχηση" #. module: website_event_track #: model:event.sponsor.type,name:website_event_track.event_sponsor_type2 msgid "Silver" -msgstr "" +msgstr "Ασημί" #. module: website_event_track #: view:website:website_event_track.track_view @@ -723,7 +723,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Title" -msgstr "" +msgstr "Τίτλος Συζήτησης" #. module: website_event_track #: code:addons/website_event_track/models/event.py:167 diff --git a/addons/website_event_track/i18n/es_CL.po b/addons/website_event_track/i18n/es_CL.po index c265eb94a6d69..180d2e2641b60 100644 --- a/addons/website_event_track/i18n/es_CL.po +++ b/addons/website_event_track/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-13 00:35+0000\n" +"PO-Revision-Date: 2016-10-18 03:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -577,7 +577,7 @@ msgstr "" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage3 msgid "Published" -msgstr "" +msgstr "Publicado" #. module: website_event_track #: view:website:website_event_track.track_view @@ -901,7 +901,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Name" -msgstr "" +msgstr "Tu nombre" #. module: website_event_track #: view:website:website_event_track.event_track_proposal diff --git a/addons/website_event_track/i18n/fi.po b/addons/website_event_track/i18n/fi.po index 2b00c0d3873ca..7b085c893bffe 100644 --- a/addons/website_event_track/i18n/fi.po +++ b/addons/website_event_track/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-10 08:02+0000\n" +"PO-Revision-Date: 2016-09-09 10:38+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -290,7 +290,7 @@ msgstr "" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag2 msgid "Exhibition" -msgstr "" +msgstr "Näyttely" #. module: website_event_track #: view:website:website_event_track.event_track_proposal @@ -395,7 +395,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi." #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Introduction" -msgstr "" +msgstr "Esittely" #. module: website_event_track #: field:event.track,message_is_follower:0 diff --git a/addons/website_event_track/i18n/hi.po b/addons/website_event_track/i18n/hi.po new file mode 100644 index 0000000000000..a8f368a7b11fe --- /dev/null +++ b/addons/website_event_track/i18n/hi.po @@ -0,0 +1,935 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event_track +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +". These are 30 minutes talks on many\n" +" different topics. Most topics are accepted in lightning talks." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +". These are standard talks with slides,\n" +" alocated in slots of 60 minutes." +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,help:website_event_track.act_event_list_tracks +msgid "" +"

\n" +" Click to add a track.\n" +"

\n" +" Tracks define the agenda of your event. These can be\n" +" a talk, a round table, a meeting, etc.\n" +"

\n" +" " +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track7 +msgid "" +"A technical explanation of Odoo as a CMS and a eCommerce platform for " +"version 8." +msgstr "" + +#. module: website_event_track +#: field:event.event,allowed_track_tag_ids:0 +msgid "Accepted Tags" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track19 +msgid "Advanced lead management with Odoo: tips and tricks from the fields" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track13 +msgid "Advanced reporting with Google Spreadsheets integration." +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:168 +#, python-format +msgid "Agenda" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "All Tags" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +"Allow video and audio recording of their\n" +" presentation, for publishing on our website." +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage4 +msgid "Announced" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Application" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type1 +msgid "Bronze" +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag2 +msgid "Business" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Call for Proposals" +msgstr "" + +#. module: website_event_track +#: field:event.track,color:0 +msgid "Color Index" +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage5 +msgid "Completed" +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag3 +msgid "Conference" +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage2 +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: website_event_track +#: field:event.sponsor,create_uid:0 field:event.sponsor.type,create_uid:0 +#: field:event.tag,create_uid:0 field:event.track,create_uid:0 +#: field:event.track.location,create_uid:0 +#: field:event.track.stage,create_uid:0 field:event.track.tag,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_event_track +#: field:event.sponsor,create_date:0 field:event.sponsor.type,create_date:0 +#: field:event.tag,create_date:0 field:event.track,create_date:0 +#: field:event.track.location,create_date:0 +#: field:event.track.stage,create_date:0 field:event.track.tag,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: view:website:website_event_track.track_view +msgid "Date" +msgstr "तिथि" + +#. module: website_event_track +#: help:event.track,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "Delete" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track6 +msgid "" +"Detailed roadmap of accounting new modules and improvements for version 8." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track8 +msgid "" +"Discover Odoo CRM: How to optimize your sales, from leads to sales orders." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track11 +msgid "Discover Odoo Point-of-Sale: Your shop ready to use in 30 minutes." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Documents" +msgstr "" + +#. module: website_event_track +#: field:event.track,duration:0 view:website:website_event_track.track_view +msgid "Duration" +msgstr "अवधि" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "Edit Track" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,event_id:0 +#: view:event.track:website_event_track.view_event_track_search +#: field:event.track,event_id:0 +#: model:ir.model,name:website_event_track.model_event_event +msgid "Event" +msgstr "घटना" + +#. module: website_event_track +#: field:event.event,blog_id:0 +msgid "Event Blog" +msgstr "" + +#. module: website_event_track +#: view:event.track.location:website_event_track.view_event_location_form +#: view:event.track.location:website_event_track.view_event_location_tree +msgid "Event Location" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_track_location +#: model:ir.ui.menu,name:website_event_track.menu_event_track_location +msgid "Event Locations" +msgstr "" + +#. module: website_event_track +#: view:event.sponsor.type:website_event_track.view_event_sponsor_type_tree +msgid "Event Sponsor Type" +msgstr "" + +#. module: website_event_track +#: view:event.sponsor.type:website_event_track.view_event_sponsor_type_form +msgid "Event Sponsor Types" +msgstr "" + +#. module: website_event_track +#: view:event.track.stage:website_event_track.view_event_track_stage_form +#: view:event.track.stage:website_event_track.view_event_track_stage_tree +msgid "Event Stage" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_track_stage +#: model:ir.ui.menu,name:website_event_track.menu_event_track_stage +msgid "Event Stages" +msgstr "" + +#. module: website_event_track +#: view:event.tag:website_event_track.view_event_tag_form +#: view:event.tag:website_event_track.view_event_tag_tree +#: field:event.tag,name:0 +msgid "Event Tag" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_tag +#: model:ir.ui.menu,name:website_event_track.menu_event_tag +msgid "Event Tags" +msgstr "" + +#. module: website_event_track +#: field:event.event,timezone_of_event:0 +msgid "Event Timezone" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_form +#: view:event.track:website_event_track.view_event_track_tree +msgid "Event Track" +msgstr "" + +#. module: website_event_track +#: view:event.track.tag:website_event_track.view_event_track_tag_form +#: view:event.track.tag:website_event_track.view_event_track_tag_tree +#: field:event.track.tag,name:0 +msgid "Event Track Tag" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_calendar +#: view:event.track:website_event_track.view_event_track_search +#: model:ir.actions.act_window,name:website_event_track.act_event_list_tracks +#: model:ir.actions.act_window,name:website_event_track.action_event_track +#: model:ir.model,name:website_event_track.model_event_track +#: model:ir.ui.menu,name:website_event_track.menu_event_track +msgid "Event Tracks" +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag2 +msgid "Exhibition" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Fill this form to propose your talk." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.agenda +msgid "Filter Tracks..." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "" +"Find out what people see and say about this event, \n" +" and join the conversation." +msgstr "" + +#. module: website_event_track +#: field:event.track,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: website_event_track +#: view:website:website_event_track.agenda +msgid "Found" +msgstr "" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type3 +msgid "Gold" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "High (**)" +msgstr "" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Highest (***)" +msgstr "" + +#. module: website_event_track +#: help:event.track,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track18 +msgid "" +"How to build your marketing strategy for the purpose of generating leads " +"with Odoo." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track1 +msgid "How to develop a website module." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track4 +msgid "How to develop automated tests in the Odoo web client." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track3 +msgid "How to develop real time apps, the live chat module explained." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track2 +msgid "How to integrate hardware materials with the Odoo point of sale." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track9 +msgid "" +"How to use Odoo for your HR process: recruitment, leaves management, " +"appraisals, expenses, etc." +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,id:0 field:event.sponsor.type,id:0 field:event.tag,id:0 +#: field:event.track,id:0 field:event.track.location,id:0 +#: field:event.track.stage,id:0 field:event.track.tag,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_event_track +#: help:event.track,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Introduction" +msgstr "" + +#. module: website_event_track +#: field:event.track,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track23 +msgid "Key Success factors selling Odoo." +msgstr "" + +#. module: website_event_track +#: field:event.track,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: website_event_track +#: field:event.sponsor,write_uid:0 field:event.sponsor.type,write_uid:0 +#: field:event.tag,write_uid:0 field:event.track,write_uid:0 +#: field:event.track.location,write_uid:0 field:event.track.stage,write_uid:0 +#: field:event.track.tag,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_event_track +#: field:event.sponsor,write_date:0 field:event.sponsor.type,write_date:0 +#: field:event.tag,write_date:0 field:event.track,write_date:0 +#: field:event.track.location,write_date:0 +#: field:event.track.stage,write_date:0 field:event.track.tag,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag3 +#: view:website:website_event_track.event_track_proposal +msgid "Lightning Talks" +msgstr "" + +#. module: website_event_track +#: help:event.event,allowed_track_tag_ids:0 +msgid "List of available tags for track proposals." +msgstr "" + +#. module: website_event_track +#: field:event.track,location_id:0 view:website:website_event_track.track_view +msgid "Location" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,image_medium:0 +msgid "Logo" +msgstr "" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Low" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track31 +msgid "Lunch" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track22 +msgid "Manage your KPIs (recomended to openERP partners)." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track12 +msgid "Manage your events with Odoo, the new training modules." +msgstr "" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Medium (*)" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track25 +msgid "Merge proposals review, code sprint (entire afternoon)" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track24 +msgid "Merge proposals review, code sprint (entire day)." +msgstr "" + +#. module: website_event_track +#: field:event.track,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: website_event_track +#: help:event.track,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track30 +msgid "Morning break" +msgstr "" + +#. module: website_event_track +#: field:event.event,show_tracks:0 +msgid "Multiple Tracks" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track20 +msgid "New Certification Program (valid from Oct. 2013)." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track14 +msgid "New Paypal modules (portal, handling, installments)." +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:170 +#: field:event.event,show_blog:0 +#, python-format +msgid "News" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "No tracks found!" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track15 +msgid "Odoo Mobile for Notes, Meetings and Messages." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track28 +msgid "Odoo Status & Strategy 2014" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track16 +msgid "Odoo as your Enterprise Social Network." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track27 +msgid "Odoo in 2014" +msgstr "" + +#. module: website_event_track +#: view:website:website_event.layout +msgid "Our Sponsors" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Practical Info" +msgstr "" + +#. module: website_event_track +#: field:event.track,priority:0 +msgid "Priority" +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage1 +msgid "Proposals" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Proposals are closed!" +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage3 +msgid "Published" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "" +"Put here the list of documents, like slides of\n" +" the presentations. Remove the above t-if when\n" +" it's implemented." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track10 +msgid "Raising qualitive insights with the survey app" +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track21 +msgid "Recruiting high skilled talents with Odoo HR apps" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Regular Talks" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: field:event.track,user_id:0 +msgid "Responsible" +msgstr "जिम्मेदार" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag4 +msgid "Round Table" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,sequence:0 field:event.sponsor.type,sequence:0 +#: field:event.track.stage,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type2 +msgid "Silver" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Social Stream" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Speaker Biography" +msgstr "" + +#. module: website_event_track +#: field:event.track,speaker_ids:0 +msgid "Speakers" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor.type,name:0 +msgid "Sponsor Type" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_sponsor_type +#: model:ir.ui.menu,name:website_event_track.menu_event_sponsor_type +msgid "Sponsor Types" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,url:0 +msgid "Sponsor Website" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,partner_id:0 +msgid "Sponsor/Customer" +msgstr "" + +#. module: website_event_track +#: view:event.event:website_event_track.view_event_form +msgid "Sponsoring" +msgstr "" + +#. module: website_event_track +#: field:event.sponsor,sponsor_type_id:0 +msgid "Sponsoring Type" +msgstr "" + +#. module: website_event_track +#: view:event.event:website_event_track.view_event_form +#: field:event.event,sponsor_ids:0 +msgid "Sponsorships" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: field:event.track,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Submission Agreement" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Submit Proposal" +msgstr "" + +#. module: website_event_track +#: field:event.track,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: website_event_track +#: field:event.event,tag_ids:0 field:event.track,tag_ids:0 +#: view:website:website_event_track.event_track_proposal +msgid "Tags" +msgstr "टैग" + +#. module: website_event_track +#: field:event.event,tracks_tag_ids:0 +msgid "Tags of Tracks" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Talk Introduction" +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:172 +#, python-format +msgid "Talk Proposals" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Talk Title" +msgstr "" + +#. module: website_event_track +#: code:addons/website_event_track/models/event.py:167 +#, python-format +msgid "Talks" +msgstr "" + +#. module: website_event_track +#: field:event.event,show_track_proposal:0 +msgid "Talks Proposals" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Talks Types" +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_track_tag1 +msgid "Technical" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal_success +msgid "Thank you for your proposal." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track17 +msgid "The Art of Making an Odoo Demo." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track29 +msgid "The new marketing strategy." +msgstr "" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track5 +msgid "" +"The new way to promote your modules in the Apps platform and Odoo website." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "This event does not accept proposals." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +"Timely release of presentation material (slides),\n" +" for publishing on our website." +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_form +msgid "Track" +msgstr "" + +#. module: website_event_track +#: field:event.track,date:0 +msgid "Track Date" +msgstr "" + +#. module: website_event_track +#: field:event.track,description:0 +msgid "Track Description" +msgstr "" + +#. module: website_event_track +#: field:event.track.location,name:0 +msgid "Track Rooms" +msgstr "" + +#. module: website_event_track +#: field:event.track.stage,name:0 +msgid "Track Stage" +msgstr "" + +#. module: website_event_track +#: model:ir.actions.act_window,name:website_event_track.action_event_track_tag +#: model:ir.ui.menu,name:website_event_track.menu_event_track_tag +msgid "Track Tags" +msgstr "" + +#. module: website_event_track +#: field:event.track,name:0 +msgid "Track Title" +msgstr "" + +#. module: website_event_track +#: view:event.event:website_event_track.view_event_form +#: field:event.event,count_tracks:0 field:event.event,track_ids:0 +#: view:event.track:website_event_track.view_event_track_graph +msgid "Tracks" +msgstr "" + +#. module: website_event_track +#: field:event.track,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Use this tag:" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "View Track" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "We require speakers to accept an agreement in which they commit to:" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "" +"We will accept a broad range of\n" +" presentations, from reports on academic and\n" +" commercial projects to tutorials and case\n" +" studies. As long as the presentation is\n" +" interesting and potentially useful to the\n" +" audience, it will be considered for\n" +" inclusion in the programme." +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal_success +msgid "We will evaluate your proposition and get back to you shortly." +msgstr "" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag1 +msgid "Webinar" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event_track +#: help:event.track,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Email" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Name" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Phone" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "col-md-3 css_no_print" +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_form +#: view:event.track:website_event_track.view_event_track_kanban +msgid "hours" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "not published" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.agenda +msgid "talks" +msgstr "" + +#. module: website_event_track +#: field:event.track,image:0 +msgid "unknown" +msgstr "" diff --git a/addons/website_event_track/i18n/hu.po b/addons/website_event_track/i18n/hu.po index 6148fc1a48082..ea5360e42b54f 100644 --- a/addons/website_event_track/i18n/hu.po +++ b/addons/website_event_track/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-26 22:58+0000\n" +"PO-Revision-Date: 2016-09-30 07:13+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -906,7 +906,7 @@ msgstr "At Ön neve" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Your Phone" -msgstr "" +msgstr "Telefonszáma" #. module: website_event_track #: view:website:website_event_track.tracks diff --git a/addons/website_event_track/i18n/ja.po b/addons/website_event_track/i18n/ja.po index c815e9f85a4d4..a8f456d62866c 100644 --- a/addons/website_event_track/i18n/ja.po +++ b/addons/website_event_track/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-18 22:31+0000\n" +"PO-Revision-Date: 2016-09-07 10:03+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -876,17 +876,17 @@ msgstr "ウェブサイトコミュニケーション履歴" #. module: website_event_track #: field:event.track,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_event_track #: field:event.track,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_event_track #: field:event.track,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_event_track #: field:event.track,website_url:0 diff --git a/addons/website_event_track/i18n/ko.po b/addons/website_event_track/i18n/ko.po index 5f46a291af5e3..cba52558b9e61 100644 --- a/addons/website_event_track/i18n/ko.po +++ b/addons/website_event_track/i18n/ko.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-18 08:38+0000\n" -"Last-Translator: choijaeho \n" +"PO-Revision-Date: 2016-11-12 00:48+0000\n" +"Last-Translator: 최재호 \n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -126,7 +126,7 @@ msgstr "완료" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag3 msgid "Conference" -msgstr "" +msgstr "회의" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage2 @@ -288,7 +288,7 @@ msgstr "" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag2 msgid "Exhibition" -msgstr "" +msgstr "전시회" #. module: website_event_track #: view:website:website_event_track.event_track_proposal diff --git a/addons/website_event_track/i18n/mk.po b/addons/website_event_track/i18n/mk.po index 10a855bdfbba8..ff0b25affafd2 100644 --- a/addons/website_event_track/i18n/mk.po +++ b/addons/website_event_track/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-25 14:15+0000\n" +"PO-Revision-Date: 2016-11-23 16:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -808,7 +808,7 @@ msgstr "" #: model:ir.actions.act_window,name:website_event_track.action_event_track_tag #: model:ir.ui.menu,name:website_event_track.menu_event_track_tag msgid "Track Tags" -msgstr "" +msgstr "Следи ознаки" #. module: website_event_track #: field:event.track,name:0 diff --git a/addons/website_event_track/i18n/pl.po b/addons/website_event_track/i18n/pl.po index 9773ecd38b6da..c117ce1a9bbd5 100644 --- a/addons/website_event_track/i18n/pl.po +++ b/addons/website_event_track/i18n/pl.po @@ -3,12 +3,13 @@ # * website_event_track # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-07 11:51+0000\n" +"PO-Revision-Date: 2016-09-23 17:44+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -121,7 +122,7 @@ msgstr "Indeks kolorów" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage5 msgid "Completed" -msgstr "ukończono" +msgstr "Ukończono" #. module: website_event_track #: model:event.track.tag,name:website_event_track.event_tag3 @@ -214,13 +215,13 @@ msgstr "blog zdarzenia" #: view:event.track.location:website_event_track.view_event_location_form #: view:event.track.location:website_event_track.view_event_location_tree msgid "Event Location" -msgstr "lokalizacja wydarzenia" +msgstr "Lokalizacja wydarzenia" #. module: website_event_track #: model:ir.actions.act_window,name:website_event_track.action_event_track_location #: model:ir.ui.menu,name:website_event_track.menu_event_track_location msgid "Event Locations" -msgstr "lokalizacje wydarzenia" +msgstr "Lokalizacje wydarzenia" #. module: website_event_track #: view:event.sponsor.type:website_event_track.view_event_sponsor_type_tree @@ -393,7 +394,7 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Introduction" -msgstr "wprowadzenie" +msgstr "Wprowadzenie" #. module: website_event_track #: field:event.track,message_is_follower:0 @@ -728,7 +729,7 @@ msgstr "" #: code:addons/website_event_track/models/event.py:167 #, python-format msgid "Talks" -msgstr "rozmowy" +msgstr "Rozmowy" #. module: website_event_track #: field:event.event,show_track_proposal:0 diff --git a/addons/website_forum/i18n/bs.po b/addons/website_forum/i18n/bs.po index 673abc969ef82..dbdb636c20c4b 100644 --- a/addons/website_forum/i18n/bs.po +++ b/addons/website_forum/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 14:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -976,7 +976,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.forum_index msgid "Newest" -msgstr "" +msgstr "Najnoviji" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_a_2 diff --git a/addons/website_forum/i18n/cs.po b/addons/website_forum/i18n/cs.po index a9bb3ef16baa7..bd214f114f026 100644 --- a/addons/website_forum/i18n/cs.po +++ b/addons/website_forum/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-14 16:47+0000\n" +"PO-Revision-Date: 2016-08-27 09:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -659,7 +659,7 @@ msgstr "Sledující" #: model:ir.ui.menu,name:website_forum.menu_website_forum #: model:website.menu,name:website_forum.menu_questions msgid "Forum" -msgstr "" +msgstr "Fórum" #. module: website_forum #: field:gamification.badge,level:0 diff --git a/addons/website_forum/i18n/el.po b/addons/website_forum/i18n/el.po index c573bc536345e..7a6ee20c27c29 100644 --- a/addons/website_forum/i18n/el.po +++ b/addons/website_forum/i18n/el.po @@ -3,14 +3,15 @@ # * website_forum # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-12 13:39+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -220,7 +221,7 @@ msgstr "" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_search msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: website_forum #: model:gamification.badge,name:website_forum.badge_p_1 @@ -676,7 +677,7 @@ msgstr "" #: view:forum.post:website_forum.view_forum_post_form #: model:ir.model,name:website_forum.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Ανάρτηση Φόρουμ" #. module: website_forum #: view:forum.post:website_forum.view_forum_post_list diff --git a/addons/website_forum/i18n/es_DO.po b/addons/website_forum/i18n/es_DO.po index 4926e3fed0e29..9208cc68e5043 100644 --- a/addons/website_forum/i18n/es_DO.po +++ b/addons/website_forum/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-19 06:01+0000\n" +"PO-Revision-Date: 2016-09-24 19:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -1535,7 +1535,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.display_post msgid "and" -msgstr "" +msgstr "y" #. module: website_forum #: view:website:website_forum.display_post diff --git a/addons/website_forum/i18n/gu.po b/addons/website_forum/i18n/gu.po new file mode 100644 index 0000000000000..9f354a6ad1833 --- /dev/null +++ b/addons/website_forum/i18n/gu.po @@ -0,0 +1,1793 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-18 10:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

\n" +" Hello ${object.name},\n" +"

\n" +"

\n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

\n" +"

\n" +" To validate your email, please click on the following link:\n" +"

\n" +"\n" +"

\n" +" Thanks,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
" +msgstr "" + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

A new answer for %s has been posted. Click here to access the post.

" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

A new question %s has been asked on %s. Click here to access the question.

" +msgstr "" + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

This community is for professionals and enthusiasts of our products and " +"services.

" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "પ્રવૃત્તિ" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "બધા" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "જવાબ" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "લેખક" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "દેશ" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "મદદ" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "" + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "નામ" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "લેખ" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "પ્રશ્ન" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "પ્રશ્નો" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "કારણ" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "સાચવો" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "શોધ" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "" + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "પ્રતિ" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "દેખાવો" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "ના" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "" diff --git a/addons/website_forum/i18n/hi.po b/addons/website_forum/i18n/hi.po new file mode 100644 index 0000000000000..49ca9c087ca2a --- /dev/null +++ b/addons/website_forum/i18n/hi.po @@ -0,0 +1,1793 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

\n" +" Hello ${object.name},\n" +"

\n" +"

\n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

\n" +"

\n" +" To validate your email, please click on the following link:\n" +"

\n" +"\n" +"

\n" +" Thanks,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
" +msgstr "" + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

A new answer for %s has been posted. Click here to access the post.

" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

A new question %s has been asked on %s. Click here to access the question.

" +msgstr "" + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

This community is for professionals and enthusiasts of our products and " +"services.

" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "सभी" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "बंद" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "टिप्पणी " + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "टिप्पणियाँ" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "देश" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "ईमेल" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "" + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "नाम" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "ठीक है" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "सहेज" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "टैग" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "" + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "" diff --git a/addons/website_forum/i18n/hr.po b/addons/website_forum/i18n/hr.po index a49f84f2aa289..a13dc5d08d0e7 100644 --- a/addons/website_forum/i18n/hr.po +++ b/addons/website_forum/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-13 12:03+0000\n" +"PO-Revision-Date: 2016-08-31 13:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -1638,7 +1638,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.user_detail_full msgid "karma" -msgstr "" +msgstr "karma" #. module: website_forum #: field:forum.post,karma_comment_convert:0 @@ -1668,7 +1668,7 @@ msgstr "" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_6 msgid "not relevant or out dated" -msgstr "" +msgstr "nije relevantno ili je zastarjelo" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_2 @@ -1705,7 +1705,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.badge_user msgid "received this badge:" -msgstr "" +msgstr "dobio ovu značku:" #. module: website_forum #: view:website:website_forum.post_answer @@ -1715,7 +1715,7 @@ msgstr "" #. module: website_forum #: selection:gamification.badge,level:0 msgid "silver" -msgstr "" +msgstr "srebrni" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_8 @@ -1745,7 +1745,7 @@ msgstr "također lokaliziran" #. module: website_forum #: model:forum.post.reason,name:website_forum.reason_3 msgid "too subjective and argumentative" -msgstr "" +msgstr "previše subjektivan i polemičan" #. module: website_forum #: field:forum.post,self_reply:0 diff --git a/addons/website_forum/i18n/it.po b/addons/website_forum/i18n/it.po index e9f2a3e95ebd6..bb1e1b8178721 100644 --- a/addons/website_forum/i18n/it.po +++ b/addons/website_forum/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-04 05:40+0000\n" +"PO-Revision-Date: 2016-08-25 19:37+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -945,7 +945,7 @@ msgstr "Il mio profilo" #. module: website_forum #: field:forum.post,user_vote:0 msgid "My Vote" -msgstr "" +msgstr "Il mio voto" #. module: website_forum #: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form diff --git a/addons/website_forum/i18n/ja.po b/addons/website_forum/i18n/ja.po index 6de0e974ceb1b..5caace6399181 100644 --- a/addons/website_forum/i18n/ja.po +++ b/addons/website_forum/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-24 15:17+0000\n" +"PO-Revision-Date: 2016-11-22 02:36+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -453,7 +453,7 @@ msgstr "国" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Country..." -msgstr "" +msgstr "国..." #. module: website_forum #: field:forum.post.vote,create_date:0 @@ -1123,7 +1123,7 @@ msgstr "" #. module: website_forum #: field:forum.post,website_message_ids:0 msgid "Post Messages" -msgstr "" +msgstr "メッセージを投稿" #. module: website_forum #: field:forum.post.reason,name:0 @@ -1231,7 +1231,7 @@ msgstr "理由" #. module: website_forum #: view:website:website_forum.close_question msgid "Reason:" -msgstr "" +msgstr "理由:" #. module: website_forum #: view:website:website_forum.404 view:website:website_forum.private_profile @@ -1366,7 +1366,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.private_profile msgid "This profile is private!" -msgstr "" +msgstr "このプロフィールは非公開です。" #. module: website_forum #: field:forum.post,name:0 @@ -1500,20 +1500,20 @@ msgstr "ウェブサイトコミュニケーション履歴" #: field:forum.post,website_meta_description:0 #: field:forum.tag,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_forum #: field:forum.forum,website_meta_keywords:0 #: field:forum.post,website_meta_keywords:0 #: field:forum.tag,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_forum #: field:forum.forum,website_meta_title:0 #: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_forum #: view:website:website_forum.post_answer diff --git a/addons/website_forum/i18n/mk.po b/addons/website_forum/i18n/mk.po index 7d0e869c2d345..49bb81878c398 100644 --- a/addons/website_forum/i18n/mk.po +++ b/addons/website_forum/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-12 13:47+0000\n" +"PO-Revision-Date: 2016-11-23 16:40+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -310,7 +310,7 @@ msgstr "" #. module: website_forum #: field:forum.forum,karma_retag:0 msgid "Change question tags" -msgstr "" +msgstr "Промени ознаки на прашање" #. module: website_forum #: view:website:website_forum.user_badges diff --git a/addons/website_forum/i18n/pt_BR.po b/addons/website_forum/i18n/pt_BR.po index ae0c7306ceb9c..7695e93089978 100644 --- a/addons/website_forum/i18n/pt_BR.po +++ b/addons/website_forum/i18n/pt_BR.po @@ -3,6 +3,7 @@ # * website_forum # # Translators: +# Chico Venancio , 2016 # danimaribeiro , 2015 # grazziano , 2016 # Luiz Carlos de Lima , 2015 @@ -13,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-09 16:18+0000\n" -"Last-Translator: grazziano \n" +"PO-Revision-Date: 2016-08-31 13:02+0000\n" +"Last-Translator: Chico Venancio \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,7 +48,7 @@ msgid "" "${object.company_id.email or ''}\n" "${object.company_id.phone or ''}\n" "" -msgstr "\n

\nOlá ${object.name},\n

\n

\nVocê foi convidado para validar seu e-mail para obter acesso a\n\"${object.company_id.name}\" Fórum(s) de perguntas.\n

\n

\nPara validar seu e-mail, por favor clique no link abaixo:\n

\n\n

\nObrigado,\n

\n
\n--\n${object.company_id.name or ''}\n${object.company_id.e-mail or ''}\n${object.company_id.phone or ''}\n
" +msgstr "\n

\nOlá ${object.name},\n

\n

\nVocê foi convidado para validar seu e-mail para obter acesso a\n\"${object.company_id.name}\" Fórum(s) de perguntas.\n

\n

\nPara validar seu e-mail, por favor clique no link abaixo:\n

\n\n

\nObrigado,\n

\n
\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n
" #. module: website_forum #: model:email.template,subject:website_forum.validation_email diff --git a/addons/website_forum/i18n/tr.po b/addons/website_forum/i18n/tr.po index e473e9c41ebe4..1e6273b2d8c83 100644 --- a/addons/website_forum/i18n/tr.po +++ b/addons/website_forum/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-19 01:24+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -697,7 +697,7 @@ msgstr "Forumlar" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge msgid "Gamification badge" -msgstr "İK Personel Amaçları" +msgstr "İK Personel Hedefleri" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_challenge diff --git a/addons/website_forum/i18n/uk.po b/addons/website_forum/i18n/uk.po index 1cd82126b5d54..3a29ad5ba5529 100644 --- a/addons/website_forum/i18n/uk.po +++ b/addons/website_forum/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-11-17 15:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1221,7 +1221,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Real name" -msgstr "" +msgstr "Справжнє ім’я" #. module: website_forum #: field:forum.post,closed_reason_id:0 diff --git a/addons/website_forum/i18n/zh_CN.po b/addons/website_forum/i18n/zh_CN.po index c41d440ed2ea8..db09d4650b83c 100644 --- a/addons/website_forum/i18n/zh_CN.po +++ b/addons/website_forum/i18n/zh_CN.po @@ -16,8 +16,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-27 12:20+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:17+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1692,7 +1692,7 @@ msgstr "在" #. module: website_forum #: view:website:website_forum.close_question msgid "or" -msgstr "or" +msgstr "或" #. module: website_forum #: view:website:website_forum.ask_question diff --git a/addons/website_forum_doc/i18n/bg.po b/addons/website_forum_doc/i18n/bg.po index dc8a6a547cee6..e808e78775e84 100644 --- a/addons/website_forum_doc/i18n/bg.po +++ b/addons/website_forum_doc/i18n/bg.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-28 15:51+0000\n" +"PO-Revision-Date: 2016-08-23 05:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -385,7 +385,7 @@ msgstr "Последователност" #. module: website_forum_doc #: field:forum.documentation.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Име на Етапа" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_forum_doc/i18n/bs.po b/addons/website_forum_doc/i18n/bs.po index a143a5edd6af8..48bb9be51cfe9 100644 --- a/addons/website_forum_doc/i18n/bs.po +++ b/addons/website_forum_doc/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 08:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -132,7 +132,7 @@ msgstr "" #: view:website:website.layout #: model:website.menu,name:website_forum_doc.menu_questions msgid "Documentation" -msgstr "" +msgstr "Dokumentacija" #. module: website_forum_doc #: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post diff --git a/addons/website_forum_doc/i18n/cs.po b/addons/website_forum_doc/i18n/cs.po index 06f8de28654e3..b796c24ec01ac 100644 --- a/addons/website_forum_doc/i18n/cs.po +++ b/addons/website_forum_doc/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-03 10:27+0000\n" +"PO-Revision-Date: 2016-08-27 09:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" @@ -132,7 +132,7 @@ msgstr "" #: view:website:website.layout #: model:website.menu,name:website_forum_doc.menu_questions msgid "Documentation" -msgstr "" +msgstr "Dokumentace" #. module: website_forum_doc #: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post @@ -190,7 +190,7 @@ msgstr "" #. module: website_forum_doc #: field:forum.documentation.toc,forum_id:0 msgid "Forum" -msgstr "" +msgstr "Fórum" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_post diff --git a/addons/website_forum_doc/i18n/el.po b/addons/website_forum_doc/i18n/el.po index 87ac8b6578fc0..35b4116f16721 100644 --- a/addons/website_forum_doc/i18n/el.po +++ b/addons/website_forum_doc/i18n/el.po @@ -3,14 +3,15 @@ # * website_forum_doc # # Translators: -# Goutoudis Kostas , 2015-2016 +# Kostas Goutoudis , 2015-2016 +# Kostas Goutoudis , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 20:26+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-10-20 21:07+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -196,7 +197,7 @@ msgstr "Φόρουμ" #. module: website_forum_doc #: model:ir.model,name:website_forum_doc.model_forum_post msgid "Forum Post" -msgstr "" +msgstr "Ανάρτηση Φόρουμ" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc diff --git a/addons/website_forum_doc/i18n/fi.po b/addons/website_forum_doc/i18n/fi.po index 1c9525a52c220..dc0bd9c32292d 100644 --- a/addons/website_forum_doc/i18n/fi.po +++ b/addons/website_forum_doc/i18n/fi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-15 13:36+0000\n" +"PO-Revision-Date: 2016-09-09 10:37+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -241,7 +241,7 @@ msgstr "Ideat" #. module: website_forum_doc #: field:forum.documentation.toc,introduction:0 msgid "Introduction" -msgstr "" +msgstr "Esittely" #. module: website_forum_doc #: field:forum.documentation.stage,write_uid:0 diff --git a/addons/website_forum_doc/i18n/hi.po b/addons/website_forum_doc/i18n/hi.po new file mode 100644 index 0000000000000..dbe02417df4cf --- /dev/null +++ b/addons/website_forum_doc/i18n/hi.po @@ -0,0 +1,478 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum_doc +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid " " +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "×" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,introduction:website_forum_doc.toc_functional_doc +msgid "" +"

\n" +" This documentation is produced using the best posts from the\n" +" community forum.\n" +"

\n" +" " +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,introduction:website_forum_doc.toc_sale +msgid "" +"

\n" +" Tracks leads, boost opportunities and close deals.\n" +" This serie of how-to will help you develop your business.\n" +"

\n" +" " +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_after_sale +msgid "After-sale communication" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Bad answer structure" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Bad questions" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "" +"Before submiting the question, help us improve its quality by\n" +" editing the question and the main answer." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Benefits of having done this setup" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_cms_ecommerce +msgid "CMS & eCommerce" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,child_ids:0 +msgid "Children Table Of Content" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_claim +msgid "Claims" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,color:0 +msgid "Color Index" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,create_uid:0 +#: field:forum.documentation.toc,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_forum_doc +#: field:forum.documentation.stage,create_date:0 +#: field:forum.documentation.toc,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm +msgid "Customer Relationship Management" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_customer +msgid "Customers" +msgstr "साथी" + +#. module: website_forum_doc +#: view:forum.post:website_forum_doc.view_forum_post_kanban +msgid "Delete" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Describe the business solution" +msgstr "" + +#. module: website_forum_doc +#: model:ir.actions.act_url,name:website_forum_doc.action_open_documentation +#: model:ir.actions.act_window,name:website_forum_doc.action_documentation_toc +#: view:website:website.layout +#: model:website.menu,name:website_forum_doc.menu_questions +msgid "Documentation" +msgstr "" + +#. module: website_forum_doc +#: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post +#: model:ir.ui.menu,name:website_forum_doc.menu_forum_doc_posts +msgid "Documentation Posts" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,documentation_stage_id:0 +msgid "Documentation Stage" +msgstr "" + +#. module: website_forum_doc +#: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list +msgid "Documentation TOC" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,documentation_toc_id:0 +#: model:ir.model,name:website_forum_doc.model_forum_documentation_toc +#: model:ir.ui.menu,name:website_forum_doc.menu_documentation +msgid "Documentation ToC" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_draft +msgid "Draft" +msgstr "मसौदा" + +#. module: website_forum_doc +#: view:forum.post:website_forum_doc.view_forum_post_kanban +msgid "Edit..." +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_hrm_contract +msgid "Employee Contract" +msgstr "" + +#. module: website_forum_doc +#: constraint:forum.documentation.toc:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Explain how to configure in Odoo" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Explain how to implement it in Odoo" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,forum_id:0 +msgid "Forum" +msgstr "" + +#. module: website_forum_doc +#: model:ir.model,name:website_forum_doc.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc +msgid "Functional Documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Good answer structure" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Good question titles" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "How to compute future inventories for a product?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "How to forecast sales revenues?" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_hrm +msgid "Human Resources Management" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,id:0 field:forum.documentation.toc,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_ideas +msgid "Ideas" +msgstr "विचार" + +#. module: website_forum_doc +#: field:forum.documentation.toc,introduction:0 +msgid "Introduction" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,write_uid:0 +#: field:forum.documentation.toc,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_forum_doc +#: field:forum.documentation.stage,write_date:0 +#: field:forum.documentation.toc,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_lead +msgid "Lead & Opportunity" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,name:0 +msgid "Name" +msgstr "नाम" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Need more info?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "No business benefit" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_id:0 +msgid "Parent Table Of Content" +msgstr "" + +#. module: website_forum_doc +#: model:ir.model,name:website_forum_doc.model_forum_documentation_stage +msgid "Post Stage" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,post_ids:0 +msgid "Posts" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Promote question to documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "Promote to Doc" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_publish +msgid "Publish" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Publish in Chapter:" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Push to documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Question:" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Related question" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Related topics" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_review +msgid "Review" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_0 +msgid "Sales & Warehouse" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale +msgid "Sales Management" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_so +msgid "Sales orders" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Samples" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation +#: view:website:website_forum_doc.documentation_post +msgid "Search" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation +#: view:website:website_forum_doc.documentation_post +msgid "Search..." +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,sequence:0 +#: field:forum.documentation.toc,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website_forum_doc +#: field:forum.documentation.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The answer is understandable for someone who does not know Odoo" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The question describes a real business problem, not a software problem" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The question title is short and descriptive" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "" +"This documentation page has been extracted\n" +" from the Q&A section where you can\n" +" discuss it and get feedback." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "This question has been included in the" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "" +"To be promoted in the official documentation the question\n" +" and answer must satisfy the following criteria:" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_website +msgid "Website" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "What report should I use to compute probabilities per stage?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "What's the available stock field?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "cancel" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.toc +msgid "essay" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.toc +msgid "essays" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "official documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "or" +msgstr "" diff --git a/addons/website_forum_doc/i18n/ja.po b/addons/website_forum_doc/i18n/ja.po index 5b77e3c3580bc..c39c645300b45 100644 --- a/addons/website_forum_doc/i18n/ja.po +++ b/addons/website_forum_doc/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-14 10:03+0000\n" +"PO-Revision-Date: 2016-09-07 10:03+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -430,17 +430,17 @@ msgstr "ウェブサイト" #. module: website_forum_doc #: field:forum.documentation.toc,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_forum_doc #: field:forum.documentation.toc,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_forum_doc #: field:forum.documentation.toc,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_forum_doc/i18n/nb.po b/addons/website_forum_doc/i18n/nb.po index f840a4602ba32..eed82a179ebf3 100644 --- a/addons/website_forum_doc/i18n/nb.po +++ b/addons/website_forum_doc/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-20 10:50+0000\n" +"PO-Revision-Date: 2016-09-05 13:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -132,7 +132,7 @@ msgstr "" #: view:website:website.layout #: model:website.menu,name:website_forum_doc.menu_questions msgid "Documentation" -msgstr "" +msgstr "Dokumentasjon" #. module: website_forum_doc #: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post diff --git a/addons/website_forum_doc/i18n/pl.po b/addons/website_forum_doc/i18n/pl.po index d55c4024ff13d..3b32068c8818e 100644 --- a/addons/website_forum_doc/i18n/pl.po +++ b/addons/website_forum_doc/i18n/pl.po @@ -3,13 +3,14 @@ # * website_forum_doc # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-29 07:41+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-22 20:27+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -148,7 +149,7 @@ msgstr "etap dokumentacji" #. module: website_forum_doc #: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list msgid "Documentation TOC" -msgstr "dokumentacja TOC" +msgstr "Dokumentacja TOC" #. module: website_forum_doc #: field:forum.post,documentation_toc_id:0 @@ -240,7 +241,7 @@ msgstr "Pomysły" #. module: website_forum_doc #: field:forum.documentation.toc,introduction:0 msgid "Introduction" -msgstr "wprowadzenie" +msgstr "Wprowadzenie" #. module: website_forum_doc #: field:forum.documentation.stage,write_uid:0 @@ -357,7 +358,7 @@ msgstr "Sprzedaż" #. module: website_forum_doc #: model:forum.documentation.toc,name:website_forum_doc.toc_sale_so msgid "Sales orders" -msgstr "zamówienia sprzedaży" +msgstr "Zamówienia sprzedaży" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_forum_doc/i18n/tr.po b/addons/website_forum_doc/i18n/tr.po index 3b42cb019b409..95d407cc09d7e 100644 --- a/addons/website_forum_doc/i18n/tr.po +++ b/addons/website_forum_doc/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-22 03:23+0000\n" +"PO-Revision-Date: 2016-09-09 22:48+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -134,13 +135,13 @@ msgstr "İş çözümünü açıklama" #: view:website:website.layout #: model:website.menu,name:website_forum_doc.menu_questions msgid "Documentation" -msgstr "Belgelendirme" +msgstr "Dokümanlar" #. module: website_forum_doc #: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post #: model:ir.ui.menu,name:website_forum_doc.menu_forum_doc_posts msgid "Documentation Posts" -msgstr "Belgelendirme" +msgstr "Dokümanlar" #. module: website_forum_doc #: field:forum.post,documentation_stage_id:0 @@ -150,14 +151,14 @@ msgstr "Aşama" #. module: website_forum_doc #: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list msgid "Documentation TOC" -msgstr "Dökümantasyon TOC" +msgstr "Döküman Ağacı" #. module: website_forum_doc #: field:forum.post,documentation_toc_id:0 #: model:ir.model,name:website_forum_doc.model_forum_documentation_toc #: model:ir.ui.menu,name:website_forum_doc.menu_documentation msgid "Documentation ToC" -msgstr "Documentation TOC" +msgstr "Doküman Ağacı" #. module: website_forum_doc #: model:forum.documentation.stage,name:website_forum_doc.stage_draft @@ -319,7 +320,7 @@ msgstr "Bu Bölümde Yayınla:" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Push to documentation" -msgstr "Belgelerde yayınla" +msgstr "Dokümantasyonu yayınla" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_forum_doc/i18n/uk.po b/addons/website_forum_doc/i18n/uk.po index 19862a9a810a6..b810b3abc2576 100644 --- a/addons/website_forum_doc/i18n/uk.po +++ b/addons/website_forum_doc/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-21 11:32+0000\n" +"PO-Revision-Date: 2016-08-24 07:01+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -55,7 +55,7 @@ msgstr "" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "Bad answer structure" -msgstr "" +msgstr "Структура поганої відповіді" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question diff --git a/addons/website_forum_doc/i18n/zh_CN.po b/addons/website_forum_doc/i18n/zh_CN.po index a0fc0bef20d69..ad62ba2c07cbe 100644 --- a/addons/website_forum_doc/i18n/zh_CN.po +++ b/addons/website_forum_doc/i18n/zh_CN.po @@ -5,14 +5,14 @@ # Translators: # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-16 09:06+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-03 18:07+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -478,4 +478,4 @@ msgstr "官方文档" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/website_gengo/i18n/af.po b/addons/website_gengo/i18n/af.po new file mode 100644 index 0000000000000..647708a6d1213 --- /dev/null +++ b/addons/website_gengo/i18n/af.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "of" diff --git a/addons/website_gengo/i18n/bs.po b/addons/website_gengo/i18n/bs.po index 37d04d0bc5cf3..d3b481a709293 100644 --- a/addons/website_gengo/i18n/bs.po +++ b/addons/website_gengo/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:18+0000\n" +"PO-Revision-Date: 2016-11-21 19:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -248,7 +248,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "Submit" -msgstr "" +msgstr "Podnesi" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/ca.po b/addons/website_gengo/i18n/ca.po index 7c8c7b4493b4c..7ce80fc052cde 100644 --- a/addons/website_gengo/i18n/ca.po +++ b/addons/website_gengo/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-29 08:11+0000\n" +"PO-Revision-Date: 2016-09-01 07:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -248,7 +248,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "Submit" -msgstr "" +msgstr "Publicar" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/es_CL.po b/addons/website_gengo/i18n/es_CL.po new file mode 100644 index 0000000000000..7e5dfb2433966 --- /dev/null +++ b/addons/website_gengo/i18n/es_CL.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "o" diff --git a/addons/website_gengo/i18n/es_CR.po b/addons/website_gengo/i18n/es_CR.po new file mode 100644 index 0000000000000..2a0f5030655dd --- /dev/null +++ b/addons/website_gengo/i18n/es_CR.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/es_PY.po b/addons/website_gengo/i18n/es_PY.po new file mode 100644 index 0000000000000..d813ee9d71c12 --- /dev/null +++ b/addons/website_gengo/i18n/es_PY.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/es_VE.po b/addons/website_gengo/i18n/es_VE.po new file mode 100644 index 0000000000000..8fcbad1181dca --- /dev/null +++ b/addons/website_gengo/i18n/es_VE.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/et.po b/addons/website_gengo/i18n/et.po new file mode 100644 index 0000000000000..deffee738db8e --- /dev/null +++ b/addons/website_gengo/i18n/et.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Loobu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Sulge" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Olgu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "või" diff --git a/addons/website_gengo/i18n/fr_CA.po b/addons/website_gengo/i18n/fr_CA.po new file mode 100644 index 0000000000000..62cdb5c75d22c --- /dev/null +++ b/addons/website_gengo/i18n/fr_CA.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Annuler" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "ou" diff --git a/addons/website_gengo/i18n/gu.po b/addons/website_gengo/i18n/gu.po new file mode 100644 index 0000000000000..2d3d390b51c49 --- /dev/null +++ b/addons/website_gengo/i18n/gu.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "લેખ" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/hi.po b/addons/website_gengo/i18n/hi.po new file mode 100644 index 0000000000000..d275530f0aa4e --- /dev/null +++ b/addons/website_gengo/i18n/hi.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "बंद" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/hr.po b/addons/website_gengo/i18n/hr.po index 8a0fcda30792b..54bf3b3a7fe20 100644 --- a/addons/website_gengo/i18n/hr.po +++ b/addons/website_gengo/i18n/hr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-20 08:00+0000\n" +"PO-Revision-Date: 2016-10-15 21:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -147,7 +147,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 #, python-format msgid "Gengo account" -msgstr "" +msgstr "Gengo račun" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/it.po b/addons/website_gengo/i18n/it.po index 87eac6872daa3..84e359ba80070 100644 --- a/addons/website_gengo/i18n/it.po +++ b/addons/website_gengo/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-09 07:28+0000\n" +"PO-Revision-Date: 2016-10-03 15:19+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 #, python-format msgid "1. Go To your" -msgstr "" +msgstr "Vai al tuo" #. module: website_gengo #. openerp-web @@ -66,7 +66,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 #, python-format msgid "Auto Translate" -msgstr "" +msgstr "Traduttore automatico" #. module: website_gengo #. openerp-web @@ -299,7 +299,7 @@ msgstr "Ultra - $" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 #, python-format msgid "Wait" -msgstr "" +msgstr "Aspetta" #. module: website_gengo #. openerp-web @@ -334,7 +334,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "for translation." -msgstr "" +msgstr "Per tradurre" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/ka.po b/addons/website_gengo/i18n/ka.po new file mode 100644 index 0000000000000..c549dcb92a580 --- /dev/null +++ b/addons/website_gengo/i18n/ka.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "დახურვა" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "ოკ" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "ან" diff --git a/addons/website_gengo/i18n/pl.po b/addons/website_gengo/i18n/pl.po index e8cc6831884fb..a87f6eb4cb981 100644 --- a/addons/website_gengo/i18n/pl.po +++ b/addons/website_gengo/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-06 10:07+0000\n" +"PO-Revision-Date: 2016-09-23 17:47+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -107,7 +107,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 #, python-format msgid "Count Words" -msgstr "Licz słowa" +msgstr "Liczba słów" #. module: website_gengo #. openerp-web @@ -264,7 +264,7 @@ msgstr "Przetłumacz stronę" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 #, python-format msgid "Translated words" -msgstr "przetłumaczone słowa" +msgstr "Przetłumaczone słowa" #. module: website_gengo #. openerp-web @@ -334,7 +334,7 @@ msgstr "i generuj klucz API." #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "for translation." -msgstr "do tłumaczenia" +msgstr "do tłumaczenia." #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/ru.po b/addons/website_gengo/i18n/ru.po index 33db9cc634a21..95204386b0699 100644 --- a/addons/website_gengo/i18n/ru.po +++ b/addons/website_gengo/i18n/ru.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-10 18:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-23 10:10+0000\n" +"Last-Translator: Сергей Черкасов \n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -120,7 +120,7 @@ msgstr "Больше не показывать этот диалог." #: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 #, python-format msgid "Gengo" -msgstr "" +msgstr "Gengo" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/sr.po b/addons/website_gengo/i18n/sr.po new file mode 100644 index 0000000000000..faeb0533722ec --- /dev/null +++ b/addons/website_gengo/i18n/sr.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Пошаљи" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/sv.po b/addons/website_gengo/i18n/sv.po index 698432e91628d..1efaa2cfccf69 100644 --- a/addons/website_gengo/i18n/sv.po +++ b/addons/website_gengo/i18n/sv.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-11-13 07:23+0000\n" +"PO-Revision-Date: 2016-10-12 00:34+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr "- Aktivera om du använder ett test-konto" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 #, python-format msgid "- Jobs are Automatically Approved by Gengo." -msgstr "" +msgstr "- Jobben är automatiskt godkända av Gengo." #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/uk.po b/addons/website_gengo/i18n/uk.po index 32b5d03a1a36b..7aa382d83816e 100644 --- a/addons/website_gengo/i18n/uk.po +++ b/addons/website_gengo/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-20 15:43+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-08-24 09:00+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 #, python-format msgid "- Enable if you using testing account" -msgstr "" +msgstr "- Ввімкніть якщо використовуєте тестовий обліковий запис" #. module: website_gengo #. openerp-web @@ -43,7 +43,7 @@ msgstr "" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 #, python-format msgid "2. Then paste generated keys in given form" -msgstr "" +msgstr "2. Вставте сгенеровані ключі у відповідну форму" #. module: website_gengo #. openerp-web diff --git a/addons/website_gengo/i18n/zh_CN.po b/addons/website_gengo/i18n/zh_CN.po index 81d69c68795ff..07c1e2d793c76 100644 --- a/addons/website_gengo/i18n/zh_CN.po +++ b/addons/website_gengo/i18n/zh_CN.po @@ -3,15 +3,17 @@ # * website_gengo # # Translators: -# 珠海-老天 , 2015 +# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 +# liAnGjiA , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-08-17 14:15+0000\n" -"Last-Translator: 珠海-老天 \n" +"PO-Revision-Date: 2016-09-03 19:05+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -350,4 +352,4 @@ msgstr "发现了新的字段" #: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 #, python-format msgid "or" -msgstr "or" +msgstr "或" diff --git a/addons/website_google_map/i18n/bs.po b/addons/website_google_map/i18n/bs.po new file mode 100644 index 0000000000000..421a01d7ce560 --- /dev/null +++ b/addons/website_google_map/i18n/bs.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "Svjetska mapa" diff --git a/addons/website_google_map/i18n/es_BO.po b/addons/website_google_map/i18n/es_BO.po new file mode 100644 index 0000000000000..1802e0e50ba0e --- /dev/null +++ b/addons/website_google_map/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_CL.po b/addons/website_google_map/i18n/es_CL.po new file mode 100644 index 0000000000000..0e5410bd48580 --- /dev/null +++ b/addons/website_google_map/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_CR.po b/addons/website_google_map/i18n/es_CR.po new file mode 100644 index 0000000000000..ce5ac2e466bb2 --- /dev/null +++ b/addons/website_google_map/i18n/es_CR.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_PY.po b/addons/website_google_map/i18n/es_PY.po new file mode 100644 index 0000000000000..6e7a98bef1e09 --- /dev/null +++ b/addons/website_google_map/i18n/es_PY.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_VE.po b/addons/website_google_map/i18n/es_VE.po new file mode 100644 index 0000000000000..497fb8a3f8344 --- /dev/null +++ b/addons/website_google_map/i18n/es_VE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/et.po b/addons/website_google_map/i18n/et.po new file mode 100644 index 0000000000000..a57e6c6b9768d --- /dev/null +++ b/addons/website_google_map/i18n/et.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/fa.po b/addons/website_google_map/i18n/fa.po new file mode 100644 index 0000000000000..ad1c5114187d7 --- /dev/null +++ b/addons/website_google_map/i18n/fa.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/fr_CA.po b/addons/website_google_map/i18n/fr_CA.po new file mode 100644 index 0000000000000..918ed416a5190 --- /dev/null +++ b/addons/website_google_map/i18n/fr_CA.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/gl.po b/addons/website_google_map/i18n/gl.po new file mode 100644 index 0000000000000..bbed0a6566d63 --- /dev/null +++ b/addons/website_google_map/i18n/gl.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/gu.po b/addons/website_google_map/i18n/gu.po new file mode 100644 index 0000000000000..df3090e916251 --- /dev/null +++ b/addons/website_google_map/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/hi.po b/addons/website_google_map/i18n/hi.po new file mode 100644 index 0000000000000..55b1e388a5ff2 --- /dev/null +++ b/addons/website_google_map/i18n/hi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/ja.po b/addons/website_google_map/i18n/ja.po new file mode 100644 index 0000000000000..8166eeb52dc2b --- /dev/null +++ b/addons/website_google_map/i18n/ja.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/lv.po b/addons/website_google_map/i18n/lv.po new file mode 100644 index 0000000000000..98c32b80afc13 --- /dev/null +++ b/addons/website_google_map/i18n/lv.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/mn.po b/addons/website_google_map/i18n/mn.po new file mode 100644 index 0000000000000..071641101d6f6 --- /dev/null +++ b/addons/website_google_map/i18n/mn.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/nb.po b/addons/website_google_map/i18n/nb.po new file mode 100644 index 0000000000000..9c35c5d5057a7 --- /dev/null +++ b/addons/website_google_map/i18n/nb.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "Verdenskart" diff --git a/addons/website_google_map/i18n/sr.po b/addons/website_google_map/i18n/sr.po new file mode 100644 index 0000000000000..fbfd6a708d3e3 --- /dev/null +++ b/addons/website_google_map/i18n/sr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/sr@latin.po b/addons/website_google_map/i18n/sr@latin.po new file mode 100644 index 0000000000000..e3147c367559e --- /dev/null +++ b/addons/website_google_map/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/th.po b/addons/website_google_map/i18n/th.po new file mode 100644 index 0000000000000..e912e36dcf4b3 --- /dev/null +++ b/addons/website_google_map/i18n/th.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/vi.po b/addons/website_google_map/i18n/vi.po new file mode 100644 index 0000000000000..02b84560e5341 --- /dev/null +++ b/addons/website_google_map/i18n/vi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/zh_TW.po b/addons/website_google_map/i18n/zh_TW.po new file mode 100644 index 0000000000000..0f71c24cb7725 --- /dev/null +++ b/addons/website_google_map/i18n/zh_TW.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_hr/i18n/es_BO.po b/addons/website_hr/i18n/es_BO.po new file mode 100644 index 0000000000000..9f8c0451d5409 --- /dev/null +++ b/addons/website_hr/i18n/es_BO.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr +#: field:hr.employee,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_hr +#: model:ir.model,name:website_hr.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: website_hr +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website_hr +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: website_hr +#: model:ir.actions.act_url,name:website_hr.action_open_website +msgid "Website About" +msgstr "" diff --git a/addons/website_hr/i18n/fr_CA.po b/addons/website_hr/i18n/fr_CA.po new file mode 100644 index 0000000000000..487de2fabb251 --- /dev/null +++ b/addons/website_hr/i18n/fr_CA.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_hr +#: field:hr.employee,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_hr +#: model:ir.model,name:website_hr.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: website_hr +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website_hr +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: website_hr +#: model:ir.actions.act_url,name:website_hr.action_open_website +msgid "Website About" +msgstr "" diff --git a/addons/website_hr/i18n/tr.po b/addons/website_hr/i18n/tr.po index 7694d7f857c0c..3efc2fdb5a5cd 100644 --- a/addons/website_hr/i18n/tr.po +++ b/addons/website_hr/i18n/tr.po @@ -4,12 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"PO-Revision-Date: 2016-11-09 12:02+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +32,7 @@ msgstr "Personel" #. module: website_hr #: view:website:website.aboutus msgid "Our Team" -msgstr "Takımımız" +msgstr "Ekibimiz" #. module: website_hr #: field:hr.employee,public_info:0 diff --git a/addons/website_hr_recruitment/i18n/bs.po b/addons/website_hr_recruitment/i18n/bs.po index 4afde6e78266c..77ddaa8836bff 100644 --- a/addons/website_hr_recruitment/i18n/bs.po +++ b/addons/website_hr_recruitment/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 18:02+0000\n" +"PO-Revision-Date: 2016-11-21 20:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Countries" -msgstr "" +msgstr "Sve zemlje" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -133,7 +133,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Submit" -msgstr "" +msgstr "Podnesi" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou @@ -158,7 +158,7 @@ msgstr "Website URL" #. module: website_hr_recruitment #: field:hr.job,website_description:0 msgid "Website description" -msgstr "" +msgstr "Opis websajta" #. module: website_hr_recruitment #: field:hr.job,website_meta_description:0 @@ -193,7 +193,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Name" -msgstr "" +msgstr "Vaše ime" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -210,7 +210,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "here" -msgstr "" +msgstr "ovdje" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_hr_recruitment/i18n/ca.po b/addons/website_hr_recruitment/i18n/ca.po index 41a313797d31e..fae131a5f26ca 100644 --- a/addons/website_hr_recruitment/i18n/ca.po +++ b/addons/website_hr_recruitment/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-29 08:45+0000\n" +"PO-Revision-Date: 2016-09-01 07:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -133,7 +133,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Submit" -msgstr "" +msgstr "Publicar" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou diff --git a/addons/website_hr_recruitment/i18n/es_BO.po b/addons/website_hr_recruitment/i18n/es_BO.po new file mode 100644 index 0000000000000..7dd861d5fe2a5 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_BO.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-24 19:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "Aplicar" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/es_CL.po b/addons/website_hr_recruitment/i18n/es_CL.po new file mode 100644 index 0000000000000..954406a87c956 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_CL.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-10-18 03:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "Aplicar" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Cargo" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Trabajos" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "Publicado" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "Tu nombre" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/es_PY.po b/addons/website_hr_recruitment/i18n/es_PY.po new file mode 100644 index 0000000000000..da6c310402aac --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_PY.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Empleo" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/fr_CA.po b/addons/website_hr_recruitment/i18n/fr_CA.po new file mode 100644 index 0000000000000..4833b9c3d2b4f --- /dev/null +++ b/addons/website_hr_recruitment/i18n/fr_CA.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "Appliquer" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/gl.po b/addons/website_hr_recruitment/i18n/gl.po new file mode 100644 index 0000000000000..e793e64335a78 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/gl.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Posición" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Traballos" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/gu.po b/addons/website_hr_recruitment/i18n/gu.po new file mode 100644 index 0000000000000..f8043ed2cefee --- /dev/null +++ b/addons/website_hr_recruitment/i18n/gu.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "સ્થાન" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "કાર્યો" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/hi.po b/addons/website_hr_recruitment/i18n/hi.po new file mode 100644 index 0000000000000..54796d9e05475 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/hi.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "लागू करें" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "कार्य" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "पुनरारंभ" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/hu.po b/addons/website_hr_recruitment/i18n/hu.po index d5af7ce903310..a76862510ab2e 100644 --- a/addons/website_hr_recruitment/i18n/hu.po +++ b/addons/website_hr_recruitment/i18n/hu.po @@ -3,13 +3,14 @@ # * website_hr_recruitment # # Translators: +# krnkris, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-26 23:10+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-30 07:13+0000\n" +"Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,12 +26,12 @@ msgstr "Összes ország" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Departments" -msgstr "" +msgstr "Összes Osztályok/Részleg" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Offices" -msgstr "" +msgstr "Összes Hivatal" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail @@ -40,14 +41,14 @@ msgstr "Alkalmaz" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Apply Job" -msgstr "" +msgstr "Állásra jelentkezés" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "" "Click on \"Content\" to define a new job offer or \"Help\" for more " "informations." -msgstr "" +msgstr "Kattintson a \"Tartalom\" -ra a z új munkahely meghatározásához vagy \"Súgó\" -ra további információkhoz." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou @@ -57,12 +58,12 @@ msgstr "Folytatás a weboldalunk eléréséhez" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Job Application Form" -msgstr "" +msgstr "Állás felvételi űrlap" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail msgid "Job Detail" -msgstr "" +msgstr "Állás részletei" #. module: website_hr_recruitment #: model:ir.model,name:website_hr_recruitment.model_hr_job @@ -78,7 +79,7 @@ msgstr "Állások" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "Join us and help disrupt the enterprise market!" -msgstr "" +msgstr "Csatlakozz hozzánk, segíts élénkíteni a vállalat piacát!" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -86,34 +87,34 @@ msgid "" "Join us, we offer you an extraordinary chance to learn, to\n" " develop and to be part of an exciting experience and\n" " team." -msgstr "" +msgstr "Csatlakozz hozzánk, rendkívüli tanulási lehetőséget ajánlunk, \n fejlesztéshez és egy izgalmas tapasztalat és csapat része." #. module: website_hr_recruitment #: code:addons/website_hr_recruitment/controllers/main.py:69 #: view:website:website.layout #, python-format msgid "New Job Offer" -msgstr "" +msgstr "Új állás ajánlat" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "No job offer found" -msgstr "" +msgstr "Nem talál új állást" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "Our Job Offers" -msgstr "" +msgstr "Állás ajánlataink" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.detail msgid "Our Jobs" -msgstr "" +msgstr "Állásaink" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Please send again your resume." -msgstr "" +msgstr "Kérem küldje be az önéletrajzát." #. module: website_hr_recruitment #: field:hr.job,website_published:0 @@ -128,7 +129,7 @@ msgstr "Folytatás" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Short Introduction" -msgstr "" +msgstr "Rövid bemutatkozás" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -138,17 +139,17 @@ msgstr "Beküldés" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou msgid "Thank you!" -msgstr "" +msgstr "Köszönjük!" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "There isn't job offer published now, click" -msgstr "" +msgstr "Nincs közzétéve állás ajánlat, kattintson" #. module: website_hr_recruitment #: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website msgid "Website Recruitment Form" -msgstr "" +msgstr "Weboldal toborzási űrlap" #. module: website_hr_recruitment #: field:hr.job,website_url:0 @@ -158,7 +159,7 @@ msgstr "Honlap URL" #. module: website_hr_recruitment #: field:hr.job,website_description:0 msgid "Website description" -msgstr "" +msgstr "Weboldal leírás" #. module: website_hr_recruitment #: field:hr.job,website_meta_description:0 @@ -183,7 +184,7 @@ msgid "" " Odoo is fully open source, super easy, full featured\n" " (3000+ apps) and its online offer is 3 times cheaper than\n" " traditional competitors like SAP and Ms Dynamics." -msgstr "" +msgstr "Ügyes emberek kis csoportja, útjára indítottuk a világ \n legélénkebb vállalati irányítási rendszertét.\n Odoo rendszer teljesen nyílt forráskódú, nagyon könnyen tanulható, teljes kiadás\n (3000+ alkalmazás) és online felületű árai 3 -szor olcsóbbak az\n az általános vetélytársaknál, mint SAP és Ms Dynamics." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply @@ -198,14 +199,14 @@ msgstr "At Ön neve" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.apply msgid "Your Phone" -msgstr "" +msgstr "Telefonszáma" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.thankyou msgid "" "Your job application has been successfully registered,\n" " we will get back to you soon." -msgstr "" +msgstr "Állás jelentkezése megfelelően regisztrálásra került,\n nemsokára jelentkezni fogunk." #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index @@ -220,9 +221,9 @@ msgstr "nem közzétett" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "open positions" -msgstr "" +msgstr "Nyílt állás pozíciók" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "to contact us" -msgstr "" +msgstr "kapcsolatfelvételünkhöz" diff --git a/addons/website_hr_recruitment/i18n/ja.po b/addons/website_hr_recruitment/i18n/ja.po index 9586f73577658..e4c1a1373eed1 100644 --- a/addons/website_hr_recruitment/i18n/ja.po +++ b/addons/website_hr_recruitment/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-14 03:33+0000\n" +"PO-Revision-Date: 2016-09-07 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: website_hr_recruitment #: field:hr.job,website_url:0 msgid "Website URL" -msgstr "" +msgstr "ウェブサイトURL" #. module: website_hr_recruitment #: field:hr.job,website_description:0 @@ -163,17 +163,17 @@ msgstr "" #. module: website_hr_recruitment #: field:hr.job,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_hr_recruitment #: field:hr.job,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_hr_recruitment #: field:hr.job,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_hr_recruitment/i18n/nb.po b/addons/website_hr_recruitment/i18n/nb.po index 53432a86cf58a..eeac67471d12f 100644 --- a/addons/website_hr_recruitment/i18n/nb.po +++ b/addons/website_hr_recruitment/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-20 12:55+0000\n" +"PO-Revision-Date: 2016-09-05 13:28+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "All Countries" -msgstr "" +msgstr "Alle Land" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_hr_recruitment/i18n/ro.po b/addons/website_hr_recruitment/i18n/ro.po index 33a725b97f1a1..dbe0957ab12e9 100644 --- a/addons/website_hr_recruitment/i18n/ro.po +++ b/addons/website_hr_recruitment/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2016-10-22 21:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -211,7 +211,7 @@ msgstr "" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index msgid "here" -msgstr "" +msgstr "aici" #. module: website_hr_recruitment #: view:website:website_hr_recruitment.index diff --git a/addons/website_hr_recruitment/i18n/sr.po b/addons/website_hr_recruitment/i18n/sr.po new file mode 100644 index 0000000000000..0a03ced5b147c --- /dev/null +++ b/addons/website_hr_recruitment/i18n/sr.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Pozicija" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Poslovi" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "Nastavi" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_livechat/__openerp__.py b/addons/website_livechat/__openerp__.py index 1e87f362778b0..e476e4722538d 100644 --- a/addons/website_livechat/__openerp__.py +++ b/addons/website_livechat/__openerp__.py @@ -11,6 +11,7 @@ 'author': 'OpenERP SA', 'depends': ['website', 'im_livechat'], 'installable': True, + 'auto_install': True, 'data': [ 'views/website_livechat.xml', 'views/res_config.xml', diff --git a/addons/website_livechat/i18n/bs.po b/addons/website_livechat/i18n/bs.po index 9b4333a942699..039fd1c2d00f9 100644 --- a/addons/website_livechat/i18n/bs.po +++ b/addons/website_livechat/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2016-11-21 20:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "Kanal" #. module: website_livechat #: field:website.config.settings,channel_id:0 msgid "Live Chat Channel" -msgstr "" +msgstr "Kanal razgovora u živo" #. module: website_livechat #: model:ir.model,name:website_livechat.model_website diff --git a/addons/website_livechat/i18n/es_BO.po b/addons/website_livechat/i18n/es_BO.po new file mode 100644 index 0000000000000..74a15a52f625a --- /dev/null +++ b/addons/website_livechat/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_livechat +#: field:website,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: website_livechat +#: field:website.config.settings,channel_id:0 +msgid "Live Chat Channel" +msgstr "" + +#. module: website_livechat +#: model:ir.model,name:website_livechat.model_website +msgid "Website" +msgstr "" diff --git a/addons/website_livechat/i18n/gu.po b/addons/website_livechat/i18n/gu.po new file mode 100644 index 0000000000000..638451715d160 --- /dev/null +++ b/addons/website_livechat/i18n/gu.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_livechat +#: field:website,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: website_livechat +#: field:website.config.settings,channel_id:0 +msgid "Live Chat Channel" +msgstr "" + +#. module: website_livechat +#: model:ir.model,name:website_livechat.model_website +msgid "Website" +msgstr "" diff --git a/addons/website_livechat/i18n/hi.po b/addons/website_livechat/i18n/hi.po new file mode 100644 index 0000000000000..f7256f5743376 --- /dev/null +++ b/addons/website_livechat/i18n/hi.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_livechat +#: field:website,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: website_livechat +#: field:website.config.settings,channel_id:0 +msgid "Live Chat Channel" +msgstr "" + +#. module: website_livechat +#: model:ir.model,name:website_livechat.model_website +msgid "Website" +msgstr "" diff --git a/addons/website_mail/i18n/bs.po b/addons/website_mail/i18n/bs.po index 6915b5909cfcd..51c8b2dfa92bf 100644 --- a/addons/website_mail/i18n/bs.po +++ b/addons/website_mail/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-04 21:15+0000\n" +"PO-Revision-Date: 2016-11-21 16:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -322,7 +322,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer msgid "Subject:" -msgstr "" +msgstr "Tema:" #. module: website_mail #: view:website:website_mail.follow @@ -376,7 +376,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.follow msgid "Unsubscribe" -msgstr "" +msgstr "Odjavi pretplatu" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -386,12 +386,12 @@ msgstr "" #. module: website_mail #: help:mail.message,website_published:0 msgid "Visible on the website as a comment" -msgstr "" +msgstr "Vidljivo na websajtu kao komentar" #. module: website_mail #: model:res.groups,name:website_mail.group_comment msgid "Website Comments" -msgstr "" +msgstr "Websajt komentari" #. module: website_mail #: field:mail.thread,website_message_ids:0 diff --git a/addons/website_mail/i18n/ca.po b/addons/website_mail/i18n/ca.po index bf36f964e5ad1..670839f4b4b38 100644 --- a/addons/website_mail/i18n/ca.po +++ b/addons/website_mail/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-06-29 09:06+0000\n" +"PO-Revision-Date: 2016-09-06 07:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -386,7 +386,7 @@ msgstr "" #. module: website_mail #: help:mail.message,website_published:0 msgid "Visible on the website as a comment" -msgstr "" +msgstr "Visible al lloc web com a comentari" #. module: website_mail #: model:res.groups,name:website_mail.group_comment diff --git a/addons/website_mail/i18n/es_BO.po b/addons/website_mail/i18n/es_BO.po new file mode 100644 index 0000000000000..add219865f2b8 --- /dev/null +++ b/addons/website_mail/i18n/es_BO.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_CL.po b/addons/website_mail/i18n/es_CL.po new file mode 100644 index 0000000000000..439340e274fc5 --- /dev/null +++ b/addons/website_mail/i18n/es_CL.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-08-24 13:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "Editar Plantilla" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "Publicado" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "Separador" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "Asunto:" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_CR.po b/addons/website_mail/i18n/es_CR.po new file mode 100644 index 0000000000000..b7182351f59d2 --- /dev/null +++ b/addons/website_mail/i18n/es_CR.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "Botón" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "Tema de Correos" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "Seleccionar" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_DO.po b/addons/website_mail/i18n/es_DO.po index eb03d354f471f..e1e458499fd91 100644 --- a/addons/website_mail/i18n/es_DO.po +++ b/addons/website_mail/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-05-18 23:59+0000\n" +"PO-Revision-Date: 2016-09-24 18:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr "" #: view:email.template:website_mail.email_template_form_inherit_website_link #, python-format msgid "Edit Template" -msgstr "" +msgstr "Editar Plantilla" #. module: website_mail #: view:website:website_mail.email_designer_snippets diff --git a/addons/website_mail/i18n/es_PY.po b/addons/website_mail/i18n/es_PY.po new file mode 100644 index 0000000000000..d28a4596ddd79 --- /dev/null +++ b/addons/website_mail/i18n/es_PY.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_VE.po b/addons/website_mail/i18n/es_VE.po new file mode 100644 index 0000000000000..1bc04261ebb0c --- /dev/null +++ b/addons/website_mail/i18n/es_VE.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Plantillas email" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/fa.po b/addons/website_mail/i18n/fa.po index ce752b6cecbbc..386e270a1c4d7 100644 --- a/addons/website_mail/i18n/fa.po +++ b/addons/website_mail/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-11 16:12+0000\n" +"PO-Revision-Date: 2016-08-28 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Contact us" -msgstr "" +msgstr "تماس با ما" #. module: website_mail #: view:website:website_mail.email_designer diff --git a/addons/website_mail/i18n/fr_CA.po b/addons/website_mail/i18n/fr_CA.po new file mode 100644 index 0000000000000..ba5f2b08606d1 --- /dev/null +++ b/addons/website_mail/i18n/fr_CA.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Message" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "inconnu" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/gl.po b/addons/website_mail/i18n/gl.po new file mode 100644 index 0000000000000..846216f7076e0 --- /dev/null +++ b/addons/website_mail/i18n/gl.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "Botón" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaxe" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "Seleccionar" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "descoñecido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/gu.po b/addons/website_mail/i18n/gu.po new file mode 100644 index 0000000000000..1782383c80281 --- /dev/null +++ b/addons/website_mail/i18n/gu.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-09-18 10:01+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "બટન" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "સંદેશ" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "પસંદ કરો" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/hi.po b/addons/website_mail/i18n/hi.po new file mode 100644 index 0000000000000..91e9f74e07d17 --- /dev/null +++ b/addons/website_mail/i18n/hi.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "विद्युतडाक धागा" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/hr.po b/addons/website_mail/i18n/hr.po index 15727561f1ddc..4f28c5204be94 100644 --- a/addons/website_mail/i18n/hr.po +++ b/addons/website_mail/i18n/hr.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-03 08:31+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-08-31 12:51+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -424,7 +424,7 @@ msgstr "" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Write one sentence to convince visitor about your message." -msgstr "" +msgstr "Napišite jednu rečenicu da uvjerite posjetitelje u vašu poruku." #. module: website_mail #: view:website:website_mail.email_designer_snippets diff --git a/addons/website_mail/i18n/ja.po b/addons/website_mail/i18n/ja.po index 9165d43ad31b9..31c15522ef3a6 100644 --- a/addons/website_mail/i18n/ja.po +++ b/addons/website_mail/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-18 22:31+0000\n" +"PO-Revision-Date: 2016-09-17 03:32+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -392,7 +392,7 @@ msgstr "" #. module: website_mail #: model:res.groups,name:website_mail.group_comment msgid "Website Comments" -msgstr "" +msgstr "ウェブサイトコメント" #. module: website_mail #: field:mail.thread,website_message_ids:0 diff --git a/addons/website_mail/i18n/sr.po b/addons/website_mail/i18n/sr.po new file mode 100644 index 0000000000000..2a032b5b8b29b --- /dev/null +++ b/addons/website_mail/i18n/sr.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Sabloni Poruka" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Poruka" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/sv.po b/addons/website_mail/i18n/sv.po index 15db95c2009b6..d09086c218cf2 100644 --- a/addons/website_mail/i18n/sv.po +++ b/addons/website_mail/i18n/sv.po @@ -3,14 +3,15 @@ # * website_mail # # Translators: +# Anders Wallenquist , 2016 # lasch a , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-13 11:33+0000\n" -"Last-Translator: lasch a \n" +"PO-Revision-Date: 2016-11-23 07:50+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -281,7 +282,7 @@ msgstr "Professionell" #. module: website_mail #: field:mail.message,website_published:0 msgid "Published" -msgstr "Publiserad" +msgstr "Publicerad" #. module: website_mail #: view:website:website_mail.email_designer_snippets diff --git a/addons/website_mail/i18n/zh_CN.po b/addons/website_mail/i18n/zh_CN.po index f6241f49967a5..07f168b3f4941 100644 --- a/addons/website_mail/i18n/zh_CN.po +++ b/addons/website_mail/i18n/zh_CN.po @@ -5,7 +5,7 @@ # Translators: # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # niulinlnc , 2015 # liAnGjiA , 2015 @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-06-18 02:41+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 16:26+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -323,7 +323,7 @@ msgstr "从客户开始–找到他们的需求并满足他们。" #. module: website_mail #: view:website:website_mail.email_designer_snippets msgid "Starter Package" -msgstr "基础包" +msgstr "启动包" #. module: website_mail #: view:website:website_mail.email_designer diff --git a/addons/website_mail_group/i18n/af.po b/addons/website_mail_group/i18n/af.po new file mode 100644 index 0000000000000..df831571fc6c7 --- /dev/null +++ b/addons/website_mail_group/i18n/af.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "Argiewe" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Verwysing" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "deur" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/bs.po b/addons/website_mail_group/i18n/bs.po index 77e04053286f0..36981214c4517 100644 --- a/addons/website_mail_group/i18n/bs.po +++ b/addons/website_mail_group/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2016-11-21 12:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -130,7 +130,7 @@ msgstr "" #: code:addons/website_mail_group/models/mail_group.py:45 #, python-format msgid "Unsubscribe" -msgstr "" +msgstr "Odjavi pretplatu" #. module: website_mail_group #: view:website:website.snippets diff --git a/addons/website_mail_group/i18n/en_GB.po b/addons/website_mail_group/i18n/en_GB.po new file mode 100644 index 0000000000000..36e7b1d3fc1e8 --- /dev/null +++ b/addons/website_mail_group/i18n/en_GB.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "Outgoing Mails" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Reference" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_BO.po b/addons/website_mail_group/i18n/es_BO.po new file mode 100644 index 0000000000000..fed86c13c37b0 --- /dev/null +++ b/addons/website_mail_group/i18n/es_BO.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_CL.po b/addons/website_mail_group/i18n/es_CL.po new file mode 100644 index 0000000000000..053c5c1f3ea36 --- /dev/null +++ b/addons/website_mail_group/i18n/es_CL.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-07-22 02:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "Correos Salientes" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "por" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_CR.po b/addons/website_mail_group/i18n/es_CR.po new file mode 100644 index 0000000000000..84ecf9d893eea --- /dev/null +++ b/addons/website_mail_group/i18n/es_CR.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_PY.po b/addons/website_mail_group/i18n/es_PY.po new file mode 100644 index 0000000000000..d7942a7ccdcbf --- /dev/null +++ b/addons/website_mail_group/i18n/es_PY.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_VE.po b/addons/website_mail_group/i18n/es_VE.po new file mode 100644 index 0000000000000..bd32931855959 --- /dev/null +++ b/addons/website_mail_group/i18n/es_VE.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/fi.po b/addons/website_mail_group/i18n/fi.po index 3dbd7c99e6aa5..633123324812e 100644 --- a/addons/website_mail_group/i18n/fi.po +++ b/addons/website_mail_group/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-24 22:44+0000\n" +"PO-Revision-Date: 2016-09-09 10:40+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -142,7 +142,7 @@ msgstr "" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "attachments" -msgstr "" +msgstr "liitteet" #. module: website_mail_group #: view:website:website_mail_group.group_message diff --git a/addons/website_mail_group/i18n/fr_CA.po b/addons/website_mail_group/i18n/fr_CA.po new file mode 100644 index 0000000000000..eea805db1d90c --- /dev/null +++ b/addons/website_mail_group/i18n/fr_CA.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Référence" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/gl.po b/addons/website_mail_group/i18n/gl.po new file mode 100644 index 0000000000000..c4982a8cfbe07 --- /dev/null +++ b/addons/website_mail_group/i18n/gl.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/gu.po b/addons/website_mail_group/i18n/gu.po new file mode 100644 index 0000000000000..3108740c925d1 --- /dev/null +++ b/addons/website_mail_group/i18n/gu.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/hi.po b/addons/website_mail_group/i18n/hi.po new file mode 100644 index 0000000000000..e404ab2d84540 --- /dev/null +++ b/addons/website_mail_group/i18n/hi.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "संदर्भ" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/hu.po b/addons/website_mail_group/i18n/hu.po index 7603e2cdd2d3f..1532e34c16866 100644 --- a/addons/website_mail_group/i18n/hu.po +++ b/addons/website_mail_group/i18n/hu.po @@ -4,13 +4,14 @@ # # Translators: # Asztalosok Boltja , 2016 +# krnkris, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-05-31 11:34+0000\n" -"Last-Translator: Asztalosok Boltja \n" +"PO-Revision-Date: 2016-09-30 07:13+0000\n" +"Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,12 +24,12 @@ msgstr "" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 #, python-format msgid "Add a Subscribe Button" -msgstr "" +msgstr "Hozzáad egy feliratkozási gombot" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Alone we can do so little, together we can do so much" -msgstr "" +msgstr "Egyedül olyan keveset tudunk tenni, együtt sokkal többet" #. module: website_mail_group #: view:website:website_mail_group.group_messages @@ -38,24 +39,24 @@ msgstr "Archívum" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Browse archives" -msgstr "" +msgstr "Archívumok böngészése" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By date" -msgstr "" +msgstr "Dátumonként" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By thread" -msgstr "" +msgstr "Szálíkként" #. module: website_mail_group #: view:website:website.snippets msgid "Change Discussion List" -msgstr "" +msgstr "Hozzászólási lista váltása" #. module: website_mail_group #: view:website:website.snippets @@ -67,7 +68,7 @@ msgstr "Megbeszélés csoport" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "" +msgstr "Hozzászólási lista" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group @@ -77,7 +78,7 @@ msgstr "Tárgyalási csoport" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Follow-Ups" -msgstr "" +msgstr "Emlékeztető" #. module: website_mail_group #: view:website:website.layout @@ -99,7 +100,7 @@ msgstr "Levelezőlista" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Need to unsubscribe? It's right here!" -msgstr "" +msgstr "Leiratkozna? Itt megteheti!" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_mail @@ -110,7 +111,7 @@ msgstr "Elküldött levelek" #: code:addons/website_mail_group/models/mail_group.py:44 #, python-format msgid "Post to" -msgstr "" +msgstr "Ide küldi" #. module: website_mail_group #: view:website:website_mail_group.group_message @@ -120,7 +121,7 @@ msgstr "Hivatkozás" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "Stay in touch with our Community" -msgstr "" +msgstr "Maradjon kapcsolatba a közösségünkkel" #. module: website_mail_group #: view:website:website.snippets @@ -141,7 +142,7 @@ msgstr "archívumok" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "attachments" -msgstr "" +msgstr "mellékletek" #. module: website_mail_group #: view:website:website_mail_group.group_message @@ -153,12 +154,12 @@ msgstr "által" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "mailing list archives" -msgstr "" +msgstr "levelező lista archívumok" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "messages / month" -msgstr "" +msgstr "üzenetek / hónap" #. module: website_mail_group #: view:website:website_mail_group.messages_short @@ -168,12 +169,12 @@ msgstr "több válasz" #. module: website_mail_group #: view:website:website_mail_group.mail_groups msgid "participants" -msgstr "" +msgstr "résztvevők" #. module: website_mail_group #: view:website:website_mail_group.messages_short msgid "replies" -msgstr "" +msgstr "válaszok" #. module: website_mail_group #: view:website:website.snippets @@ -188,7 +189,7 @@ msgstr "mutat" #. module: website_mail_group #: view:website:website.snippets msgid "unsubscribe" -msgstr "" +msgstr "leiratkozás" #. module: website_mail_group #: view:website:website.snippets diff --git a/addons/website_mail_group/i18n/ka.po b/addons/website_mail_group/i18n/ka.po new file mode 100644 index 0000000000000..ae48639f00863 --- /dev/null +++ b/addons/website_mail_group/i18n/ka.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "წყარო" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/nl_BE.po b/addons/website_mail_group/i18n/nl_BE.po new file mode 100644 index 0000000000000..e5ab1d830cca2 --- /dev/null +++ b/addons/website_mail_group/i18n/nl_BE.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referentie" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/pl.po b/addons/website_mail_group/i18n/pl.po index 6386454e019a6..5ad22c2a7438c 100644 --- a/addons/website_mail_group/i18n/pl.po +++ b/addons/website_mail_group/i18n/pl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-06 09:42+0000\n" +"PO-Revision-Date: 2016-09-22 20:20+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "Grupa dyskusyjna" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "lista dyskusyjna" +msgstr "Lista dyskusyjna" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group @@ -88,7 +88,7 @@ msgstr "Lista mailingowa" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "Mailing Lists" -msgstr "Lista mailowa" +msgstr "Listy mailingowe" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:43 @@ -153,7 +153,7 @@ msgstr "przez" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "mailing list archives" -msgstr "archiwum listy mailowej" +msgstr "Archiwum listy mailingowej" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -188,7 +188,7 @@ msgstr "pokaż" #. module: website_mail_group #: view:website:website.snippets msgid "unsubscribe" -msgstr "Zrezygnuj z subskrypcji" +msgstr "zrezygnuj z subskrypcji" #. module: website_mail_group #: view:website:website.snippets diff --git a/addons/website_mail_group/i18n/sr.po b/addons/website_mail_group/i18n/sr.po new file mode 100644 index 0000000000000..9fa3965ce32b3 --- /dev/null +++ b/addons/website_mail_group/i18n/sr.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referenca" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/sr@latin.po b/addons/website_mail_group/i18n/sr@latin.po new file mode 100644 index 0000000000000..45e6e14a76a0e --- /dev/null +++ b/addons/website_mail_group/i18n/sr@latin.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-05-22 22:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referenca" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/sv.po b/addons/website_mail_group/i18n/sv.po index 2a2532d1e8d20..4cf561b84acef 100644 --- a/addons/website_mail_group/i18n/sv.po +++ b/addons/website_mail_group/i18n/sv.po @@ -3,14 +3,15 @@ # * website_mail_group # # Translators: +# Anders Wallenquist , 2016 # Kristoffer Grundström , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-23 23:01+0000\n" -"Last-Translator: Kristoffer Grundström \n" +"PO-Revision-Date: 2016-11-23 07:51+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -193,4 +194,4 @@ msgstr "" #. module: website_mail_group #: view:website:website.snippets msgid "your email..." -msgstr "ditt epost..." +msgstr "din e-post..." diff --git a/addons/website_mail_group/i18n/tr.po b/addons/website_mail_group/i18n/tr.po index 08268e8bc0082..bac40ebf66397 100644 --- a/addons/website_mail_group/i18n/tr.po +++ b/addons/website_mail_group/i18n/tr.po @@ -5,12 +5,13 @@ # Translators: # FIRST AUTHOR , 2014 # Levent Karakaş , 2015 +# Murat Kaplan , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2016-10-22 12:31+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -24,7 +25,7 @@ msgstr "" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 #, python-format msgid "Add a Subscribe Button" -msgstr "Abone Düğmesi Ekle" +msgstr "Abonelik Düğmesi Ekle" #. module: website_mail_group #: view:website:website_mail_group.mail_groups @@ -51,7 +52,7 @@ msgstr "Tarihe göre" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "By thread" -msgstr "işleme göre" +msgstr "İşleme göre" #. module: website_mail_group #: view:website:website.snippets @@ -68,34 +69,34 @@ msgstr "Tartışma Grubu" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 #, python-format msgid "Discussion List" -msgstr "Tartışma listesi" +msgstr "Tartışma Listesi" #. module: website_mail_group #: model:ir.model,name:website_mail_group.model_mail_group msgid "Discussion group" -msgstr "Tartışma grubu" +msgstr "Tartışma Grubu" #. module: website_mail_group #: view:website:website_mail_group.group_message msgid "Follow-Ups" -msgstr "İzlenecek:" +msgstr "Takip Edilecek:" #. module: website_mail_group #: view:website:website.layout msgid "Mailing List" -msgstr "Postalama listesi" +msgstr "E-Posta Grubu" #. module: website_mail_group #: view:website:website_mail_group.group_message #: view:website:website_mail_group.group_messages msgid "Mailing Lists" -msgstr "Postalama listeleri" +msgstr "E-Posta Grupları" #. module: website_mail_group #: code:addons/website_mail_group/models/mail_group.py:43 #, python-format msgid "Mailing-List" -msgstr "Postalama listesi" +msgstr "E-Posta Grubu" #. module: website_mail_group #: view:website:website_mail_group.mail_groups diff --git a/addons/website_mail_group/i18n/uk.po b/addons/website_mail_group/i18n/uk.po index fa5145042a2ec..453fbba9898df 100644 --- a/addons/website_mail_group/i18n/uk.po +++ b/addons/website_mail_group/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-12 11:26+0000\n" +"PO-Revision-Date: 2016-08-23 18:42+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 #, python-format msgid "Add a Subscribe Button" -msgstr "" +msgstr "Додати кнопку \"Долучитись\"" #. module: website_mail_group #: view:website:website_mail_group.mail_groups diff --git a/addons/website_membership/i18n/bs.po b/addons/website_membership/i18n/bs.po index e359e602fb284..8d2079a0efed3 100644 --- a/addons/website_membership/i18n/bs.po +++ b/addons/website_membership/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" +"PO-Revision-Date: 2016-11-21 14:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Sve" #: code:addons/website_membership/controllers/main.py:70 #, python-format msgid "All Countries" -msgstr "" +msgstr "Sve zemlje" #. module: website_membership #: view:website:website_membership.index @@ -71,9 +71,9 @@ msgstr "Pretraži" #. module: website_membership #: view:website:website_membership.index msgid "World Map" -msgstr "" +msgstr "Svjetska mapa" #. module: website_membership #: view:website:website_membership.index msgid "pull-left" -msgstr "" +msgstr "povuci-lijevo" diff --git a/addons/website_membership/i18n/hi.po b/addons/website_membership/i18n/hi.po new file mode 100644 index 0000000000000..ef46558bcf5e8 --- /dev/null +++ b/addons/website_membership/i18n/hi.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-09-02 11:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_membership +#: view:website:website_membership.index +msgid "All" +msgstr "सभी" + +#. module: website_membership +#: code:addons/website_membership/controllers/main.py:70 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Associations" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Find a business partner" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Location" +msgstr "" + +#. module: website_membership +#: view:website:website.layout view:website:website_membership.index +msgid "Members" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "No result found." +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Our Members Directory" +msgstr "" + +#. module: website_membership +#: model:ir.model,name:website_membership.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: website_membership +#: view:website:website_membership.index +msgid "Search" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "World Map" +msgstr "" + +#. module: website_membership +#: view:website:website_membership.index +msgid "pull-left" +msgstr "" diff --git a/addons/website_membership/i18n/nb.po b/addons/website_membership/i18n/nb.po index a51e468dc8ef4..27e38eca020a6 100644 --- a/addons/website_membership/i18n/nb.po +++ b/addons/website_membership/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2016-09-05 13:29+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "Alle" #: code:addons/website_membership/controllers/main.py:70 #, python-format msgid "All Countries" -msgstr "" +msgstr "Alle Land" #. module: website_membership #: view:website:website_membership.index @@ -71,7 +71,7 @@ msgstr "Søk" #. module: website_membership #: view:website:website_membership.index msgid "World Map" -msgstr "" +msgstr "Verdenskart" #. module: website_membership #: view:website:website_membership.index diff --git a/addons/website_membership/i18n/pl.po b/addons/website_membership/i18n/pl.po index 57efc9a522f0d..be02bd59932af 100644 --- a/addons/website_membership/i18n/pl.po +++ b/addons/website_membership/i18n/pl.po @@ -3,13 +3,14 @@ # * website_membership # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-06-27 08:30+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-12 18:22+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -51,12 +52,12 @@ msgstr "Członkowie" #. module: website_membership #: view:website:website_membership.index msgid "No result found." -msgstr "Nie znalezion resultatów." +msgstr "Nie znaleziono rezultatów." #. module: website_membership #: view:website:website_membership.index msgid "Our Members Directory" -msgstr "" +msgstr "Nasz katalog członków" #. module: website_membership #: model:ir.model,name:website_membership.model_product_template diff --git a/addons/website_membership/i18n/uk.po b/addons/website_membership/i18n/uk.po index 7951afc52f2d5..09e211f6dcde8 100644 --- a/addons/website_membership/i18n/uk.po +++ b/addons/website_membership/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-12 11:41+0000\n" +"PO-Revision-Date: 2016-08-24 07:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ msgstr "" #. module: website_membership #: view:website:website_membership.index msgid "Find a business partner" -msgstr "" +msgstr "Знайти бізнес-партнера" #. module: website_membership #: view:website:website_membership.index diff --git a/addons/website_partner/i18n/ja.po b/addons/website_partner/i18n/ja.po index e447a1884442a..e998e5887e2f4 100644 --- a/addons/website_partner/i18n/ja.po +++ b/addons/website_partner/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-07 06:59+0000\n" +"PO-Revision-Date: 2016-09-15 06:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -40,27 +40,27 @@ msgstr "" #. module: website_partner #: field:res.partner,website_description:0 msgid "Website Partner Full Description" -msgstr "" +msgstr "ウェブサイト取引先完全名" #. module: website_partner #: field:res.partner,website_short_description:0 msgid "Website Partner Short Description" -msgstr "" +msgstr "ウェブサイト取引先短名" #. module: website_partner #: field:res.partner,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_partner #: field:res.partner,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_partner #: field:res.partner,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_partner #: field:res.partner,self:0 diff --git a/addons/website_payment/i18n/af.po b/addons/website_payment/i18n/af.po new file mode 100644 index 0000000000000..a9592f845100a --- /dev/null +++ b/addons/website_payment/i18n/af.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/bs.po b/addons/website_payment/i18n/bs.po new file mode 100644 index 0000000000000..b3042b38bd0ff --- /dev/null +++ b/addons/website_payment/i18n/bs.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/cs.po b/addons/website_payment/i18n/cs.po index 2c0d3c3e197f7..309ab33227f25 100644 --- a/addons/website_payment/i18n/cs.po +++ b/addons/website_payment/i18n/cs.po @@ -3,14 +3,15 @@ # * website_payment # # Translators: +# Ondřej Skuhravý , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-18 11:40+0000\n" -"Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"PO-Revision-Date: 2016-10-26 18:38+0000\n" +"Last-Translator: Ondřej Skuhravý \n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -20,39 +21,39 @@ msgstr "" #. module: website_payment #: view:website:website_payment.cc_form msgid "Card code" -msgstr "" +msgstr "Kód platební karty" #. module: website_payment #: view:website:website_payment.cc_form msgid "Card number" -msgstr "" +msgstr "Číslo platební karty" #. module: website_payment #: view:website:website_payment.website_settings_payment msgid "Configure payment acquirers" -msgstr "" +msgstr "Nastavit příjemce platby" #. module: website_payment #: view:website:website_payment.website_settings_payment msgid "E-Commerce" -msgstr "" +msgstr "E-Komerce" #. module: website_payment #: view:website:website_payment.cc_form msgid "Expires" -msgstr "" +msgstr "Expirace" #. module: website_payment #: view:website:website_payment.cc_form msgid "Holder Name" -msgstr "" +msgstr "Jméno držitele" #. module: website_payment #: view:website:website_payment.cc_form msgid "MM / YY" -msgstr "" +msgstr "MM / RR" #. module: website_payment #: view:website:website_payment.cc_form msgid "Paypal payment: server 2 server" -msgstr "" +msgstr "Platba Paypal: server 2 server" diff --git a/addons/website_payment/i18n/es_BO.po b/addons/website_payment/i18n/es_BO.po new file mode 100644 index 0000000000000..4626d1fcff5f6 --- /dev/null +++ b/addons/website_payment/i18n/es_BO.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_CL.po b/addons/website_payment/i18n/es_CL.po new file mode 100644 index 0000000000000..15e041300211e --- /dev/null +++ b/addons/website_payment/i18n/es_CL.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_CR.po b/addons/website_payment/i18n/es_CR.po new file mode 100644 index 0000000000000..64c664e35e445 --- /dev/null +++ b/addons/website_payment/i18n/es_CR.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_PY.po b/addons/website_payment/i18n/es_PY.po new file mode 100644 index 0000000000000..259a5fc1a0ff9 --- /dev/null +++ b/addons/website_payment/i18n/es_PY.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_VE.po b/addons/website_payment/i18n/es_VE.po new file mode 100644 index 0000000000000..9760b5dd9f99e --- /dev/null +++ b/addons/website_payment/i18n/es_VE.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/et.po b/addons/website_payment/i18n/et.po new file mode 100644 index 0000000000000..a049df9e72f2a --- /dev/null +++ b/addons/website_payment/i18n/et.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/fa.po b/addons/website_payment/i18n/fa.po new file mode 100644 index 0000000000000..06037ac1d2451 --- /dev/null +++ b/addons/website_payment/i18n/fa.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/fr_CA.po b/addons/website_payment/i18n/fr_CA.po new file mode 100644 index 0000000000000..82def6f2c1bc7 --- /dev/null +++ b/addons/website_payment/i18n/fr_CA.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/gl.po b/addons/website_payment/i18n/gl.po new file mode 100644 index 0000000000000..74c22941df964 --- /dev/null +++ b/addons/website_payment/i18n/gl.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/gu.po b/addons/website_payment/i18n/gu.po new file mode 100644 index 0000000000000..821c845f76a0a --- /dev/null +++ b/addons/website_payment/i18n/gu.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/hi.po b/addons/website_payment/i18n/hi.po new file mode 100644 index 0000000000000..997ca339b0165 --- /dev/null +++ b/addons/website_payment/i18n/hi.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/hu.po b/addons/website_payment/i18n/hu.po index 61f2383935a9b..7657bbbc0ee05 100644 --- a/addons/website_payment/i18n/hu.po +++ b/addons/website_payment/i18n/hu.po @@ -3,13 +3,14 @@ # * website_payment # # Translators: +# krnkris, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-18 11:40+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2016-09-30 07:28+0000\n" +"Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +21,7 @@ msgstr "" #. module: website_payment #: view:website:website_payment.cc_form msgid "Card code" -msgstr "" +msgstr "Kártya kód" #. module: website_payment #: view:website:website_payment.cc_form @@ -45,7 +46,7 @@ msgstr "Lejárat" #. module: website_payment #: view:website:website_payment.cc_form msgid "Holder Name" -msgstr "" +msgstr "Birtokos neve" #. module: website_payment #: view:website:website_payment.cc_form @@ -55,4 +56,4 @@ msgstr "HH / ÉÉ" #. module: website_payment #: view:website:website_payment.cc_form msgid "Paypal payment: server 2 server" -msgstr "" +msgstr "Paypal fizetés: szervertől 2 szerverbe" diff --git a/addons/website_payment/i18n/ja.po b/addons/website_payment/i18n/ja.po new file mode 100644 index 0000000000000..dfa9640e3cbd8 --- /dev/null +++ b/addons/website_payment/i18n/ja.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "決済サービスを設定" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/mn.po b/addons/website_payment/i18n/mn.po new file mode 100644 index 0000000000000..82698a56b6ea3 --- /dev/null +++ b/addons/website_payment/i18n/mn.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/nb.po b/addons/website_payment/i18n/nb.po new file mode 100644 index 0000000000000..6abc90a529e6c --- /dev/null +++ b/addons/website_payment/i18n/nb.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/nl_BE.po b/addons/website_payment/i18n/nl_BE.po new file mode 100644 index 0000000000000..51ea00e145aab --- /dev/null +++ b/addons/website_payment/i18n/nl_BE.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/ro.po b/addons/website_payment/i18n/ro.po index 91423ee5215c1..2397334753229 100644 --- a/addons/website_payment/i18n/ro.po +++ b/addons/website_payment/i18n/ro.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-20 13:29+0000\n" +"PO-Revision-Date: 2016-10-31 16:49+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Romanian (http://www.transifex.com/projects/p/odoo-8/language/ro/)\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/website_payment/i18n/sr.po b/addons/website_payment/i18n/sr.po new file mode 100644 index 0000000000000..539f9c7f19e98 --- /dev/null +++ b/addons/website_payment/i18n/sr.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/sr@latin.po b/addons/website_payment/i18n/sr@latin.po new file mode 100644 index 0000000000000..a23009768c3e6 --- /dev/null +++ b/addons/website_payment/i18n/sr@latin.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/th.po b/addons/website_payment/i18n/th.po new file mode 100644 index 0000000000000..131d6e99a5815 --- /dev/null +++ b/addons/website_payment/i18n/th.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/vi.po b/addons/website_payment/i18n/vi.po new file mode 100644 index 0000000000000..12f3d5e1a1e08 --- /dev/null +++ b/addons/website_payment/i18n/vi.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_project/i18n/bs.po b/addons/website_project/i18n/bs.po index a766f571834b0..48e7dd179080a 100644 --- a/addons/website_project/i18n/bs.po +++ b/addons/website_project/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-04-04 18:02+0000\n" +"PO-Revision-Date: 2016-11-21 21:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" #. module: website_project #: view:website:website_project.task_kanban_card msgid "Assigned to" -msgstr "" +msgstr "Dodjeljeno" #. module: website_project #: view:website:website_project.task_kanban_card diff --git a/addons/website_project/i18n/es_BO.po b/addons/website_project/i18n/es_BO.po new file mode 100644 index 0000000000000..2854fc4581a1d --- /dev/null +++ b/addons/website_project/i18n/es_BO.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/es_PY.po b/addons/website_project/i18n/es_PY.po new file mode 100644 index 0000000000000..1b7233f0430c8 --- /dev/null +++ b/addons/website_project/i18n/es_PY.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/fr_CA.po b/addons/website_project/i18n/fr_CA.po new file mode 100644 index 0000000000000..98f51df16b721 --- /dev/null +++ b/addons/website_project/i18n/fr_CA.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/hi.po b/addons/website_project/i18n/hi.po new file mode 100644 index 0000000000000..84ac26aeba2fa --- /dev/null +++ b/addons/website_project/i18n/hi.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/ja.po b/addons/website_project/i18n/ja.po index 38d35140eec3d..b272bd0e7a262 100644 --- a/addons/website_project/i18n/ja.po +++ b/addons/website_project/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"PO-Revision-Date: 2016-09-07 10:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -42,19 +42,19 @@ msgstr "タスク" #: field:project.project,website_meta_description:0 #: field:project.task,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_project #: field:project.project,website_meta_keywords:0 #: field:project.task,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_project #: field:project.project,website_meta_title:0 #: field:project.task,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_project #: view:website:website_project.index diff --git a/addons/website_quote/i18n/bs.po b/addons/website_quote/i18n/bs.po index c35c4f3a9b173..82991d9e91627 100644 --- a/addons/website_quote/i18n/bs.po +++ b/addons/website_quote/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-21 16:36+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Možeš" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale @@ -140,7 +140,7 @@ msgid "" ":\n" " this content will appear on the quotation only if this\n" " product is put on the quote." -msgstr "" +msgstr ":\n ovaj sadržaj će se pojaviti na predračunu samo ako ovaj\n proizvod je stavljen na predračun." #. module: website_quote #: view:website:website_quote.so_template @@ -148,7 +148,7 @@ msgid "" ":\n" " this content will appear on the quotation only if this\n" " product is used in the quote." -msgstr "" +msgstr ":\n ovaj sadržaj će se pojaviti na predračunu samo oko ovaj\n proizvod je korišćen na predračunu." #. module: website_quote #: model:sale.quote.template,website_description:website_quote.website_quote_template_1 @@ -626,7 +626,7 @@ msgstr "" #. module: website_quote #: field:sale.order,amount_undiscounted:0 msgid "Amount Before Discount" -msgstr "" +msgstr "Iznos prije popusta" #. module: website_quote #: view:website:website_quote.so_quotation @@ -693,12 +693,12 @@ msgstr "Opis" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "Opis za predračune" #. module: website_quote #: field:product.template,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "Opis za website" #. module: website_quote #: field:sale.order.option,discount:0 field:sale.quote.line,discount:0 @@ -997,7 +997,7 @@ msgstr "" #. module: website_quote #: field:sale.order,access_token:0 msgid "Security Token" -msgstr "" +msgstr "Sigurnosni token" #. module: website_quote #: view:website:website_quote.chatter @@ -1012,7 +1012,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ship To:" -msgstr "" +msgstr "Isporuči na:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1167,7 +1167,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Order" -msgstr "" +msgstr "Vaša narudžba" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/ca.po b/addons/website_quote/i18n/ca.po index 64b540adc568e..cf9b4a7eb58ff 100644 --- a/addons/website_quote/i18n/ca.po +++ b/addons/website_quote/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-08-20 16:41+0000\n" +"PO-Revision-Date: 2016-09-06 09:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -864,7 +864,7 @@ msgstr "Preu" #. module: website_quote #: view:website:website_quote.pricing msgid "Pricing" -msgstr "" +msgstr "Fixar preu" #. module: website_quote #: field:sale.order.option,product_id:0 field:sale.quote.line,product_id:0 diff --git a/addons/website_quote/i18n/es_DO.po b/addons/website_quote/i18n/es_DO.po index 925d2fe476179..70b9a5d59d9cd 100644 --- a/addons/website_quote/i18n/es_DO.po +++ b/addons/website_quote/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-06-07 05:43+0000\n" +"PO-Revision-Date: 2016-09-24 19:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -99,14 +99,14 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Usted puede" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: website_quote #: model:email.template,subject:website_quote.email_template_edi_sale @@ -626,17 +626,17 @@ msgstr "" #. module: website_quote #: field:sale.order,amount_undiscounted:0 msgid "Amount Before Discount" -msgstr "" +msgstr "Monto antes del descuento" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ask Changes" -msgstr "" +msgstr "Solicitar Cambios" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Bill To:" -msgstr "" +msgstr "Facturar a:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -679,7 +679,7 @@ msgstr "Creado en" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Customer:" -msgstr "" +msgstr "Cliente:" #. module: website_quote #: field:sale.order,website_description:0 field:sale.order.option,name:0 @@ -693,7 +693,7 @@ msgstr "Descripción" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "Descripción para la cotización" #. module: website_quote #: field:product.template,website_description:0 @@ -714,7 +714,7 @@ msgstr "" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Edit Template" -msgstr "" +msgstr "Editar Plantilla" #. module: website_quote #: field:sale.order,validity_date:0 @@ -769,7 +769,7 @@ msgstr "ID (identificación)" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Incl. tax)" -msgstr "" +msgstr "incl. impuestos)" #. module: website_quote #: view:website:website_quote.navigation_menu @@ -811,7 +811,7 @@ msgstr "" #: field:sale.order.option,website_description:0 #: field:sale.quote.line,website_description:0 msgid "Line Description" -msgstr "" +msgstr "Descripción Línea" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form @@ -853,7 +853,7 @@ msgstr "Opciones" #: code:addons/website_quote/controllers/main.py:69 #, python-format msgid "Order signed by %s" -msgstr "" +msgstr "Pedido firmado por %s" #. module: website_quote #: view:website:website_quote.optional_products @@ -880,7 +880,7 @@ msgstr "Plantilla de producto" #. module: website_quote #: view:website:website_quote.so_template msgid "Product:" -msgstr "" +msgstr "Producto:" #. module: website_quote #: view:website:website_quote.optional_products @@ -919,12 +919,12 @@ msgstr "" #: code:addons/website_quote/controllers/main.py:47 #, python-format msgid "Quotation viewed by customer" -msgstr "" +msgstr "Cotización vista por el cliente" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Quote Date:" -msgstr "" +msgstr "Fecha Cotización:" #. module: website_quote #: field:sale.quote.template,number_of_days:0 @@ -955,7 +955,7 @@ msgstr "Rechazado" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Reject This Quote" -msgstr "" +msgstr "Rechazar esta cotización" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_order_option @@ -1012,7 +1012,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ship To:" -msgstr "" +msgstr "Enviar a:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1028,7 +1028,7 @@ msgstr "Subtotal:" #: view:sale.order:website_quote.sale_order_form_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Suggested Products" -msgstr "" +msgstr "Productos Sugeridos" #. module: website_quote #: view:website:website_quote.pricing @@ -1094,7 +1094,7 @@ msgstr "" msgid "" "This order has been validated. Thanks for your trust\n" " and do not hesitate to" -msgstr "" +msgstr "Este pedido ha sido validado. Gracias por confiar en nosotros\n y no dude en" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1104,7 +1104,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "This quotation has been rejected." -msgstr "" +msgstr "Esta cotización ha sido rechazada." #. module: website_quote #: view:website:website_quote.so_template @@ -1126,7 +1126,7 @@ msgstr "Precio unidad" #: field:sale.order.option,uom_id:0 field:sale.quote.line,product_uom_id:0 #: field:sale.quote.option,uom_id:0 msgid "Unit of Measure " -msgstr "" +msgstr "Unidad de Medida" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1136,7 +1136,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Validate Order" -msgstr "" +msgstr "Validar Pedido" #. module: website_quote #: view:sale.order:website_quote.sale_order_form_quote @@ -1146,23 +1146,23 @@ msgstr "" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Website Description" -msgstr "" +msgstr "Descripción Página Web" #. module: website_quote #: code:addons/website_quote/controllers/main.py:148 #, python-format msgid "You cannot add options to a confirmed order." -msgstr "" +msgstr "No puede agregar opciones a un pedido confirmado." #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Contact:" -msgstr "" +msgstr "Su Contacto:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Name:" -msgstr "" +msgstr "Su Nombre:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1172,32 +1172,32 @@ msgstr "Su Pedido" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Quotation" -msgstr "" +msgstr "Su Cotización" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Reference:" -msgstr "" +msgstr "Su Referencia:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your advantage:" -msgstr "" +msgstr "Su ventaja:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your feedback....." -msgstr "" +msgstr "Su comentario..." #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your message has been successfully sent!" -msgstr "" +msgstr "Su mensaje ha sido enviado satisfactoriamente!" #. module: website_quote #: view:website:website_quote.so_template msgid "and" -msgstr "" +msgstr "y" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1207,12 +1207,12 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "contact us" -msgstr "" +msgstr "contáctenos" #. module: website_quote #: view:website:website_quote.so_quotation msgid "day" -msgstr "" +msgstr "día" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form @@ -1225,12 +1225,12 @@ msgstr "días" msgid "" "for\n" " any question." -msgstr "" +msgstr "para\n cualquier pregunta." #. module: website_quote #: view:website:website_quote.so_quotation msgid "if you want a new one." -msgstr "" +msgstr "si desea una nueva." #. module: website_quote #: view:website:website_quote.chatter diff --git a/addons/website_quote/i18n/fa.po b/addons/website_quote/i18n/fa.po index c3ab88e2dbaea..6a30196f91c9b 100644 --- a/addons/website_quote/i18n/fa.po +++ b/addons/website_quote/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-07-22 23:02+0000\n" +"PO-Revision-Date: 2016-08-28 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -651,7 +651,7 @@ msgstr "پاک‌سازی" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Contact us" -msgstr "" +msgstr "تماس با ما" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/fi.po b/addons/website_quote/i18n/fi.po index 26b77bfecaac5..cc261b71a00ff 100644 --- a/addons/website_quote/i18n/fi.po +++ b/addons/website_quote/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-07-15 13:36+0000\n" +"PO-Revision-Date: 2016-09-09 10:37+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -776,7 +776,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.navigation_menu msgid "Introduction" -msgstr "" +msgstr "Esittely" #. module: website_quote #: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0 diff --git a/addons/website_quote/i18n/hi.po b/addons/website_quote/i18n/hi.po new file mode 100644 index 0000000000000..6d7695ba4ceaa --- /dev/null +++ b/addons/website_quote/i18n/hi.po @@ -0,0 +1,1273 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_quote +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-03-25 13:43+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_quote +#: model:email.template,body_html:website_quote.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"

\n" +" You can view your quotation online:\n" +"

\n" +" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "! You can" +msgstr "" + +#. module: website_quote +#: model:email.template,report_name:website_quote.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: website_quote +#: model:email.template,subject:website_quote.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +#: view:website:website_quote.pricing +msgid "% discount" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +#: view:website:website_quote.so_template +msgid "×" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +",\n" +" for an amount of" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +":\n" +" this content will appear on the quotation only if this\n" +" product is put on the quote." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +":\n" +" this content will appear on the quotation only if this\n" +" product is used in the quote." +msgstr "" + +#. module: website_quote +#: model:sale.quote.template,website_description:website_quote.website_quote_template_1 +msgid "" +"
\n" +"

Our Partnership Offer

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

\n" +" Our partnership offer includes all you need to\n" +" grow your business and deliver quality services\n" +" with the Odoo Partner Program.\n" +"

\n" +" It includes discounts on Odoo\n" +" Enterprise, technical and/or functional\n" +" trainings,\n" +" support services,\n" +" marketing documents, access to\n" +" the partner portal, rights to\n" +" use the trademark, sales support\n" +" from a dedicated account manager.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

A Valuable Product

\n" +"
\n" +"
\n" +"

\n" +" Deliver strong value added services as you can\n" +" rely on a leading open source software, with\n" +" the support of the publisher.\n" +"

\n" +" Grow with your existing customer base\n" +" by continuously proposing new modules.\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

A Strong Demand

\n" +"
\n" +"
\n" +"

\n" +" Enjoy the traction of the fastest growing\n" +" management software in the world.\n" +"

\n" +" Benefit from the growing customer demand\n" +" and our Odoo brand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

High Margins

\n" +"
\n" +"
\n" +"

\n" +" Get high billing rates as you deliver a\n" +" highly valuable software.\n" +"

\n" +" Grow by developing a recurring\n" +" revenue flow from Odoo\n" +" Enterprise's commission system. \n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"

A Dedicated Account Manager

\n" +"

\n" +" We will assign you a dedicated account manager, an\n" +" experienced sales person, to help you develop your\n" +" Odoo business. The account manager helps you get\n" +" leads, close deals, gives you feedback and best\n" +" practices, delivers sales training and is your direct\n" +" point of contact for any request you may have.\n" +"

\n" +"
\n" +"\n" +"
\n" +"
\n" +"
\n" +"

Get access to our experts

\n" +"
\n" +"
\n" +"

\n" +" For an extra fee, partners can get access to Odoo's\n" +" core developers and functional experts. This can help\n" +" you succeed in delivering more complex or bigger\n" +" projects by getting the support of highly experienced\n" +" consultants on demand.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"
\n" +"

Official certified partner

\n" +"
\n" +"
\n" +"

\n" +" Odoo promotes its partners through various ways:\n" +" publication on our website, official communication,\n" +" publication of your success stories, etc. As soon as\n" +" you become an Odoo partner and have followed the\n" +" official trainings, you will be visible on the partner\n" +" directory listing.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +"
\n" +"

Access to the Lead

\n" +"
\n" +"
\n" +"

\n" +" Every year, we redirect more than 100,000 customer\n" +" requests to our official partners. These are prospects\n" +" that filled a form on the Odoo website and wanted to\n" +" use Odoo. The right partner to fulfill the customer\n" +" request is selected based on the customer localization\n" +" (nearest partner) and the grade of the partner.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"

Benefit from the Odoo branding

\n" +"

\n" +" Every year, we redirect more than 100,000 customer\n" +" requests to our official partners. These are prospects\n" +" that filled a form on the Odoo website and wanted to\n" +" use Odoo. The right partner to fulfill the customer\n" +" request is selected based on the customer localization\n" +" (nearest partner) and the grade of the partner.\n" +"

\n" +"
\n" +"\n" +"
\n" +"

Test developments automatically

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

\n" +" Save time in your implementation project by having your\n" +" developments tested automatically by our automated test\n" +" servers. At every code commit, you get a full Odoo\n" +" instance that you can try out online. When this\n" +" instance is deployed, your code is automatically put\n" +" through our 2000+ automated unit tests.\n" +"

\n" +" Our automated testing server software is called Runbot,\n" +" and you can try it out here: http://runbot.openerp.com.\n" +" A dedicated runbot server is available for every\n" +" partner.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: website_quote +#: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 +msgid "" +"
\n" +"

Advanced CRM Functional

\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Objectives

\n" +"
\n" +"
\n" +"

Upon completion of the training, the participant will be able to:

\n" +"
    \n" +"
  • Install and administer Odoo.
    • \n" +"
  • Become an Odoo Consultant.
    • \n" +"
  • Do the GAP analysis of any Business Process.
    • \n" +"
  • Understand the functional concepts, business processes byOdoo.
    • \n" +"
  • Operate/Work with Odoo Smoothly on regular basis.
    • \n" +"
  • Configure Odoo using the standard modules.
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  • Change the look and feel from the front-end(GUI) rather than aneed of technical knowledge.
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What you will learn?

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Day 1

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  • Introduction
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  • Installation and Configuration
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  • Database management
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  • Module Installation
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  • Company Configuration and Multi Company Management
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  • Multi Language Management
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  • Fetchmail Configuration
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Day 2

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  • Product Category & product Configuration with Order point
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  • Customers/Suppliers
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  • Pricelist and auto Segmentation
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  • Convert Lead to Opportunity & Customer management
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  • Schedule Phone Calls and Meetings
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  • Negotiation and Quotation Revisions
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  • Generate Sale Order & direct mail to customer
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Day 3

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  • Warehouse Management Introduction
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  • Shop, Location & Warehouse Configuration
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  • Opening Stock and Physical Inventory
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  • Purchase Requisition and Purchase Order Management
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  • Partial and Full Shipment / Delivery
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  • Product Expiry and Warranty
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  • After Sales Service (Helpdesk)
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Requirements

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  • Bring your own laptop.
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  • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
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  • Participants preferably have a functional knowledge of our software (see Functional Training).
    • \n" +"

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To get more information, visit the Odoo Official Website.

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Online Training + Certification

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These courses feature the same high quality course content found in our traditional classroom trainings, supplemented with modular sessions and cloud-based labs. Many of our online learning courses also include dozens of recorded webinars and live sessions by our senior instructors. At the end of the training, you can pass the Odoo Certification exam in one of the 5000+ Pearson VUE test centers worldwide.

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Your advantages

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  • Modular approach applied to the learning method
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  • New interactive learning experience
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  • Lower training budget for the same quality courses
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  • Better comfort to facilitate your learning process
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Structure of the Training

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There are three components to the training

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  • Videos with detailed demos
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  • Hands-on exercises and their solutions
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  • Live Q&A sessions with a trainer
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Technical Training

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Course Summary

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This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

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What you will learn?

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Day 1

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Introduction to Javascript

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  • Hello World
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  • Variables & Operators
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  • Dive into Strings
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  • Functions
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  • Loops
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  • Arrays
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You will be able to develop simple dynamic compenents in HTML pages.

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Day 2

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Odoo Web Client

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  • Introduction to JQuery
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  • Advanced JQuery
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  • Underscore
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  • Introduction to QWeb
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  • Controlers and Views
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  • Bootstrap CSS
    • \n" +"
  • Calling the ORM
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You will be able to create dynamic page interacting with the ORM.

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Day 3

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Building a Full Application

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    \n" +"
  • Modules
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  • Python Objects
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  • Report Engine
    • \n" +"
  • Workflows
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  • Training Center Module
    • \n" +"
  • Integrated Help
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  • How to Debug
    • \n" +"
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You will be able to develop a full application with backend and user interface.

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Requirements

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Objectives:

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Having attended this course, participants should be able to:

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  • Understand the development concepts and architecture;
    • \n" +"
  • Install and administer your own server;
    • \n" +"
  • Develop a new module for a particular application.
    • \n" +"

\n" +"\n" +"

Our prices include:

\n" +"\n" +"
  • drinks and lunch;
    • \n" +"
  • training material.
    • \n" +"

\n" +"\n" +"

Requirements:

\n" +"\n" +"
  • Bring your own laptop.
    • \n" +"
  • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
    • \n" +"
  • Participants preferably have a functional knowledge of our software (see Functional Training).
    • \n" +"

\n" +"\n" +"

To get more information, visit the Odoo Official Website.

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\n" +" " +msgstr "" + +#. module: website_quote +#: view:website:website_quote.quotation_toolbar +msgid "Accept" +msgstr "स्वीकार करना" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Accept Order" +msgstr "" + +#. module: website_quote +#: model:product.template,name:website_quote.product_product_quote_3_product_template +#: model:product.template,name:website_quote.product_template_quote_3 +#: model:sale.quote.option,name:website_quote.website_sale_option_line_1 +msgid "Advanced CRM Functional" +msgstr "" + +#. module: website_quote +#: field:sale.order,amount_undiscounted:0 +msgid "Amount Before Discount" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Ask Changes" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Bill To:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Cancel" +msgstr "रद्द" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Clear" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Contact us" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Contact us for new quote." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Contact us to get a new quote." +msgstr "" + +#. module: website_quote +#: field:sale.order.option,create_uid:0 field:sale.quote.line,create_uid:0 +#: field:sale.quote.option,create_uid:0 field:sale.quote.template,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_quote +#: field:sale.order.option,create_date:0 field:sale.quote.line,create_date:0 +#: field:sale.quote.option,create_date:0 +#: field:sale.quote.template,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Customer:" +msgstr "" + +#. module: website_quote +#: field:sale.order,website_description:0 field:sale.order.option,name:0 +#: field:sale.quote.line,name:0 field:sale.quote.option,name:0 +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +#: field:sale.quote.template,website_description:0 +#: view:website:website_quote.optional_products +msgid "Description" +msgstr "विवरण" + +#. module: website_quote +#: field:product.template,quote_description:0 +msgid "Description for the quote" +msgstr "" + +#. module: website_quote +#: field:product.template,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,discount:0 field:sale.quote.line,discount:0 +#: field:sale.quote.option,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Draw your signature" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Edit Template" +msgstr "" + +#. module: website_quote +#: field:sale.order,validity_date:0 +msgid "Expiry Date" +msgstr "" + +#. module: website_quote +#: view:website:sale.report_saleorder_document +msgid "Expiry Date:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.quotation_toolbar +msgid "Feedback" +msgstr "" + +#. module: website_quote +#: model:product.template,name:website_quote.product_product_quote_1_product_template +#: model:product.template,name:website_quote.product_template_quote_1 +#: model:sale.quote.line,name:website_quote.website_sale_order_line_1 +msgid "Functional Training" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Heading 1" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Heading 2" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "History" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"I agree that by signing this proposal, I\n" +" accept it on the behalf of" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,id:0 field:sale.quote.line,id:0 +#: field:sale.quote.option,id:0 field:sale.quote.template,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Incl. tax)" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.navigation_menu +msgid "Introduction" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0 +#: field:sale.quote.option,write_uid:0 field:sale.quote.template,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_quote +#: field:sale.order.option,write_date:0 field:sale.quote.line,write_date:0 +#: field:sale.quote.option,write_date:0 field:sale.quote.template,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_quote +#: model:product.template,description_sale:website_quote.product_product_quote_1_product_template +#: model:product.template,description_sale:website_quote.product_product_quote_3_product_template +#: model:product.template,description_sale:website_quote.product_template_quote_1 +#: model:product.template,description_sale:website_quote.product_template_quote_3 +msgid "" +"Learn directly from our team and network of Odoo experts. Choose from the " +"available training sessions for a better functional understanding of Odoo" +msgstr "" + +#. module: website_quote +#: model:product.template,description_sale:website_quote.product_product_quote_2_product_template +#: model:product.template,description_sale:website_quote.product_template_quote_2 +msgid "" +"Learn directly from our team and network of Odoo experts. Choose from the " +"available training sessions for a better technical understanding of Odoo" +msgstr "" + +#. module: website_quote +#: field:sale.order.line,website_description:0 +#: field:sale.order.option,website_description:0 +#: field:sale.quote.line,website_description:0 +msgid "Line Description" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Lines" +msgstr "" + +#. module: website_quote +#: help:sale.quote.template,number_of_days:0 +msgid "Number of days for the validaty date computation of the quotation" +msgstr "" + +#. module: website_quote +#: field:sale.quote.option,website_description:0 +msgid "Option Description" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Optional Product:" +msgstr "" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +msgid "Optional Products & Services" +msgstr "" + +#. module: website_quote +#: field:sale.order,options:0 field:sale.order.line,option_line_id:0 +#: field:sale.quote.template,options:0 +msgid "Optional Products Lines" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +msgid "Options" +msgstr "" + +#. module: website_quote +#: code:addons/website_quote/controllers/main.py:69 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +#: view:website:website_quote.pricing +msgid "Price" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Pricing" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,product_id:0 field:sale.quote.line,product_id:0 +#: field:sale.quote.option,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Product:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +#: view:website:website_quote.pricing +msgid "Products" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,quantity:0 field:sale.quote.line,product_uom_qty:0 +#: field:sale.quote.option,quantity:0 view:website:website_quote.pricing +msgid "Quantity" +msgstr "मात्रा" + +#. module: website_quote +#: field:sale.quote.template,name:0 +msgid "Quotation Template" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_quote_line +msgid "Quotation Template Lines" +msgstr "" + +#. module: website_quote +#: field:sale.quote.line,quote_id:0 field:sale.quote.option,template_id:0 +msgid "Quotation Template Reference" +msgstr "" + +#. module: website_quote +#: model:ir.actions.act_window,name:website_quote.action_sale_quotation_template +#: model:ir.ui.menu,name:website_quote.menu_sale_quote_template +msgid "Quotation Templates" +msgstr "" + +#. module: website_quote +#: code:addons/website_quote/controllers/main.py:47 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Quote Date:" +msgstr "" + +#. module: website_quote +#: field:sale.quote.template,number_of_days:0 +msgid "Quote Duration" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_quote_option +msgid "Quote Option" +msgstr "" + +#. module: website_quote +#: field:sale.order,template_id:0 +msgid "Quote Template" +msgstr "" + +#. module: website_quote +#: field:sale.quote.template,quote_line:0 +msgid "Quote Template Lines" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.quotation_toolbar +#: view:website:website_quote.so_quotation +msgid "Reject" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Reject This Quote" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_order_option +msgid "Sale Options" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,order_id:0 +msgid "Sale Order Reference" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_quote_template +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Sale Quotation Template" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_tree +msgid "Sale Quote Template" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Sales Quote Template Lines" +msgstr "" + +#. module: website_quote +#: field:sale.order,access_token:0 +msgid "Security Token" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "Send" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "Send us a note..." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Ship To:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Sign Order" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Subtotal:" +msgstr "" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Suggested Products" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Taxes" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Taxes:" +msgstr "" + +#. module: website_quote +#: model:product.template,name:website_quote.product_product_quote_2_product_template +#: model:product.template,name:website_quote.product_template_quote_2 +#: model:sale.quote.line,name:website_quote.website_sale_order_line_2 +msgid "Technical Training" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Template Header:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing view:website:website_quote.so_template +msgid "Terms & Conditions" +msgstr "" + +#. module: website_quote +#: field:sale.quote.template,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Terms and conditions..." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This offer expired!" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This offer expires in" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This order has already been" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"This order has been validated. Thanks for your trust\n" +" and do not hesitate to" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This quotation has been canceled." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This quotation has been rejected." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Titles with style" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Total:" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,price_unit:0 field:sale.quote.line,price_unit:0 +#: field:sale.quote.option,price_unit:0 view:website:website_quote.pricing +msgid "Unit Price" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,uom_id:0 field:sale.quote.line,product_uom_id:0 +#: field:sale.quote.option,uom_id:0 +msgid "Unit of Measure " +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Update Quote" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Validate Order" +msgstr "" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +msgid "View Quotation" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Website Description" +msgstr "" + +#. module: website_quote +#: code:addons/website_quote/controllers/main.py:148 +#, python-format +msgid "You cannot add options to a confirmed order." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Contact:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Name:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Order" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Quotation" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Reference:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your advantage:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your feedback....." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your message has been successfully sent!" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "and" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "cancelled" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "contact us" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "day" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +#: view:website:website_quote.so_quotation +msgid "days" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"for\n" +" any question." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "if you want a new one." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "on" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "or" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +"this content\n" +" will appear on all quotations using this\n" +" template." +msgstr "" + +#. module: website_quote +#: field:sale.order.option,line_id:0 +msgid "unknown" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "validated" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +"will be used to generate the\n" +" table of content automatically." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "with payment terms:" +msgstr "" diff --git a/addons/website_quote/i18n/ja.po b/addons/website_quote/i18n/ja.po index b3df733afaf52..c122157ae644b 100644 --- a/addons/website_quote/i18n/ja.po +++ b/addons/website_quote/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-07-28 11:57+0000\n" +"PO-Revision-Date: 2016-10-11 06:59+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -679,7 +679,7 @@ msgstr "作成日" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Customer:" -msgstr "" +msgstr "顧客:" #. module: website_quote #: field:sale.order,website_description:0 field:sale.order.option,name:0 @@ -693,12 +693,12 @@ msgstr "説明" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "見積表示用説明" #. module: website_quote #: field:product.template,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "ウェブサイト表示用説明" #. module: website_quote #: field:sale.order.option,discount:0 field:sale.quote.line,discount:0 @@ -842,7 +842,7 @@ msgstr "" #: field:sale.order,options:0 field:sale.order.line,option_line_id:0 #: field:sale.quote.template,options:0 msgid "Optional Products Lines" -msgstr "" +msgstr "オプション製品明細" #. module: website_quote #: view:website:website_quote.optional_products @@ -902,7 +902,7 @@ msgstr "見積テンプレート" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_quote_line msgid "Quotation Template Lines" -msgstr "" +msgstr "見積テンプレート明細" #. module: website_quote #: field:sale.quote.line,quote_id:0 field:sale.quote.option,template_id:0 @@ -1012,7 +1012,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Ship To:" -msgstr "" +msgstr "出荷先:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1192,7 +1192,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your message has been successfully sent!" -msgstr "" +msgstr "メッセージ送信に成功しました。" #. module: website_quote #: view:website:website_quote.so_template diff --git a/addons/website_quote/i18n/nl.po b/addons/website_quote/i18n/nl.po index 9174458c42aa9..119e477b9d7fe 100644 --- a/addons/website_quote/i18n/nl.po +++ b/addons/website_quote/i18n/nl.po @@ -5,13 +5,14 @@ # Translators: # Erwin van der Ploeg , 2015 # FIRST AUTHOR , 2014 +# Yenthe Van Ginneken , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-24 10:11+0000\n" +"Last-Translator: Yenthe Van Ginneken \n" "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -101,7 +102,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! U kan" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale @@ -1089,7 +1090,7 @@ msgstr "Deze offerte verloopt over" #. module: website_quote #: view:website:website_quote.so_quotation msgid "This order has already been" -msgstr "" +msgstr "Dit order is al" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1154,7 +1155,7 @@ msgstr "Website omschrijving" #: code:addons/website_quote/controllers/main.py:148 #, python-format msgid "You cannot add options to a confirmed order." -msgstr "" +msgstr "U kan geen opties toevoegen aan een bevestigd order." #. module: website_quote #: view:website:website_quote.so_quotation @@ -1204,7 +1205,7 @@ msgstr "en" #. module: website_quote #: view:website:website_quote.so_quotation msgid "cancelled" -msgstr "" +msgstr "geannuleerd" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1260,7 +1261,7 @@ msgstr "onbekend" #. module: website_quote #: view:website:website_quote.so_quotation msgid "validated" -msgstr "" +msgstr "gevalideerd" #. module: website_quote #: view:website:website_quote.so_template diff --git a/addons/website_quote/i18n/pl.po b/addons/website_quote/i18n/pl.po index 1e7bd7eac1d94..f961f0d6d933b 100644 --- a/addons/website_quote/i18n/pl.po +++ b/addons/website_quote/i18n/pl.po @@ -3,13 +3,14 @@ # * website_quote # # Translators: +# zbik2607 , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-08-12 09:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-23 17:45+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -679,7 +680,7 @@ msgstr "Data utworzenia" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Customer:" -msgstr "klient:" +msgstr "Klient:" #. module: website_quote #: field:sale.order,website_description:0 field:sale.order.option,name:0 @@ -774,7 +775,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.navigation_menu msgid "Introduction" -msgstr "wprowadzenie" +msgstr "Wprowadzenie" #. module: website_quote #: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0 @@ -811,7 +812,7 @@ msgstr "" #: field:sale.order.option,website_description:0 #: field:sale.quote.line,website_description:0 msgid "Line Description" -msgstr "linia opisu" +msgstr "Linia opisu" #. module: website_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form @@ -960,7 +961,7 @@ msgstr "" #. module: website_quote #: model:ir.model,name:website_quote.model_sale_order_option msgid "Sale Options" -msgstr "opcje sprzedaży" +msgstr "Opcje sprzedaży" #. module: website_quote #: field:sale.order.option,order_id:0 @@ -1157,7 +1158,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your Contact:" -msgstr "twój kontakt:" +msgstr "Twój kontakt:" #. module: website_quote #: view:website:website_quote.so_quotation @@ -1207,7 +1208,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "contact us" -msgstr "Skontaktuj się z nami" +msgstr "skontaktuj się z nami" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/ro.po b/addons/website_quote/i18n/ro.po index a12bd91a0199a..1b8816325d7ea 100644 --- a/addons/website_quote/i18n/ro.po +++ b/addons/website_quote/i18n/ro.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-10-27 17:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -694,7 +694,7 @@ msgstr "Descriere" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "Descriere pentru cotație" #. module: website_quote #: field:product.template,website_description:0 diff --git a/addons/website_quote/i18n/ru.po b/addons/website_quote/i18n/ru.po index 2c9de212b0310..6bfee2fb95894 100644 --- a/addons/website_quote/i18n/ru.po +++ b/addons/website_quote/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-10-16 16:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Вы можете" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale @@ -1153,7 +1153,7 @@ msgstr "Описание веб-сайта" #: code:addons/website_quote/controllers/main.py:148 #, python-format msgid "You cannot add options to a confirmed order." -msgstr "" +msgstr "Нельзя добавить опции к подтвержденному заказу." #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/sv.po b/addons/website_quote/i18n/sv.po index 6bd3c105dec58..640c5c8b9e97a 100644 --- a/addons/website_quote/i18n/sv.po +++ b/addons/website_quote/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-10-12 00:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Du kan" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale diff --git a/addons/website_quote/i18n/th.po b/addons/website_quote/i18n/th.po index 3eeb0022cced8..30e46591345af 100644 --- a/addons/website_quote/i18n/th.po +++ b/addons/website_quote/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-07-08 08:28+0000\n" +"PO-Revision-Date: 2016-11-04 15:40+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -1022,7 +1022,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.pricing msgid "Subtotal:" -msgstr "" +msgstr "รวม" #. module: website_quote #: view:sale.order:website_quote.sale_order_form_quote diff --git a/addons/website_quote/i18n/uk.po b/addons/website_quote/i18n/uk.po index 61f28590e73f6..109e1cd636817 100644 --- a/addons/website_quote/i18n/uk.po +++ b/addons/website_quote/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-04-29 15:04+0000\n" +"PO-Revision-Date: 2016-09-03 14:16+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgstr "" #. module: website_quote #: view:website:website_quote.so_quotation msgid "! You can" -msgstr "" +msgstr "! Ви можете" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale @@ -864,7 +864,7 @@ msgstr "Ціна" #. module: website_quote #: view:website:website_quote.pricing msgid "Pricing" -msgstr "" +msgstr "Ціноутворення" #. module: website_quote #: field:sale.order.option,product_id:0 field:sale.quote.line,product_id:0 diff --git a/addons/website_quote/i18n/vi.po b/addons/website_quote/i18n/vi.po index 481635e63f091..0dfd3c3a2e7f7 100644 --- a/addons/website_quote/i18n/vi.po +++ b/addons/website_quote/i18n/vi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-03-26 08:57+0000\n" +"PO-Revision-Date: 2016-08-30 01:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" @@ -119,7 +119,7 @@ msgstr "" #: view:website:website_quote.optional_products #: view:website:website_quote.pricing msgid "% discount" -msgstr "" +msgstr "% chiết khấu" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/zh_CN.po b/addons/website_quote/i18n/zh_CN.po index 90794e5d3d981..de106f18f8eff 100644 --- a/addons/website_quote/i18n/zh_CN.po +++ b/addons/website_quote/i18n/zh_CN.po @@ -7,7 +7,7 @@ # Jeffery Chenn , 2015-2016 # Jeffery Chenn , 2016 # liAnGjiA , 2015 -# liAnGjiA , 2015 +# liAnGjiA , 2015-2016 # mrshelly , 2015 # 北京若水 , 2015 # liAnGjiA , 2015 @@ -16,7 +16,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-03-25 13:43+0000\n" -"PO-Revision-Date: 2016-06-22 02:43+0000\n" +"PO-Revision-Date: 2016-09-03 18:10+0000\n" "Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -350,7 +350,7 @@ msgid "" "
\n" " \n" " " -msgstr "
\n

我们的合作伙伴提供

\n
\n
\n
\n
\n

\n 我们的合作伙伴提供通过Odoo合作伙伴计划来满足包括所有您拓展公司业务、提供优质服务的需要。 \n

\n 它包括 Odoo折扣,\n 企业, 技术和/或功能\n 培训,\n 支持 服务,\n 营销文件,获得\n the 合作伙伴门户网站, 权利\n 使用商标,销售支持\n 从 专门的客户经理.\n

\n
\n
\n
\n\n
\n
\n
\n
\n
\n

A Valuable Product

\n
\n
\n

\n 提供强大的增值服务，在出版方的支持下， 你可以依靠先进的开源软件。\n

\n 随着您现有的客户群的增长不断提出新的模块建议。\n \n
\n
\n
\n
\n
\n
\n

强烈的需求

\n
\n
\n

\n 您可以在指引下发展最快的管理软件世界上。\n

\n 从不断增长的客户需求和我们Odoo品牌中获益。\n

\n
\n
\n
\n
\n
\n
\n

High Margins

\n
\n
\n

\n 可以获取高结算利率Get high billing rates当你提供一个非常有价值的软件。\n

\n 通过开发一个经常性收入流的增长从Odoo企业的委托系统。 \n

\n
\n
\n
\n
\n
\n\n
\n

专门的客户经理

\n

\n 我们会为您指定专门的客户经理，有经验的销售人员，以帮助您开发您的Odoo业务。客户经理可以帮助您得到线索，完成交易，给您反馈和最佳实践，提供销售培训，是您有任何要求时的直接联系点。\n

\n
\n\n
\n
\n
\n

访问我们的专家

\n
\n
\n

\n 支付额外费用，合作伙伴可以访问Odoo的核心开发人员和功能专家。这可以帮助您在具有丰富经验顾问的支持下，在进行更复杂或更大的项目中取得成功。\n

\n
\n
\n \n
\n
\n
\n\n
\n
\n
\n

Official certified partner

\n
\n
\n

\n 通过各种方式成为Odoo的合作伙伴：只要你成为一个Odoo的合作伙伴，并按照官方公布的培训包括：在我们的网站上公布，正式沟通，公布你的成功案例等等，你将在合作伙伴目录列表可见。\n

\n
\n
\n \n
\n
\n
\n\n
\n
\n
\n

优先权

\n
\n
\n

\n 每年, 我们都有超过 100,000 客户\n 申请成为合作伙伴. 这如此之多的客户\n 来源于我们Odoo官网。客户们在官网\n 表达了他们想要采用odoo的意愿. \n 优先权为：基于客户自身意愿，\n (最优合作伙伴) 按等级引导客户到最优\n 最近的合作伙伴那里进行Odoo合作\n

\n
\n
\n \n
\n
\n
\n\n
\n

Odoo品牌效益

\n

\n 每年, 我们都有超过 100,000 客户\n 申请成为合作伙伴. 这如此之多的客户\n 来源于我们Odoo官网。客户们在官网\n 表达了他们想要采用odoo的意愿. \n 优先权为：基于客户自身意愿，\n (最优合作伙伴) 按等级引导客户到最优\n 最近的合作伙伴那里进行Odoo合作\n

\n
\n\n
\n

Test developments automatically

\n
\n
\n \n
\n
\n

\n Save time in your implementation project by having your\n developments tested automatically by our automated test\n servers. At every code commit, you get a full Odoo\n instance that you can try out online. When this\n instance is deployed, your code is automatically put\n through our 2000+ automated unit tests.\n

\n Our automated testing server software is called Runbot,\n and you can try it out here: http://runbot.openerp.com.\n A dedicated runbot server is available for every\n partner.\n

\n
\n
\n
\n " +msgstr "
\n

我们的合作伙伴提供

\n
\n
\n
\n
\n

\n 我们的合作伙伴提供通过Odoo合作伙伴计划来满足包括所有您拓展公司业务、提供优质服务的需要。 \n

\n 它包括 Odoo折扣,\n 企业, 技术和/或功能\n 培训,\n 支持 服务,\n 营销文件,获得\n the 合作伙伴门户网站, 权利\n 使用商标,销售支持\n 从 专门的客户经理.\n

\n
\n
\n
\n\n
\n
\n
\n
\n
\n

一个有价值的产品

\n
\n
\n

\n 提供强大的增值服务，在出版方的支持下， 你可以依靠先进的开源软件。\n

\n 随着您现有的客户群的增长不断提出新的模块建议。\n \n
\n
\n
\n
\n
\n
\n

强烈的需求

\n
\n
\n

\n 您可以在指引下发展最快的管理软件世界上。\n

\n 从不断增长的客户需求和我们Odoo品牌中获益。\n

\n
\n
\n
\n
\n
\n
\n

高利润率

\n
\n
\n

\n 可以获取高结算利率当你提供一个非常有价值的软件。\n

\n 通过开发一个经常性收入流的增长从Odoo企业的委托系统。 \n

\n
\n
\n
\n
\n
\n\n
\n

专门的客户经理

\n

\n 我们会为您指定专门的客户经理，有经验的销售人员，以帮助您开发您的Odoo业务。客户经理可以帮助您得到线索，完成交易，给您反馈和最佳实践，提供销售培训，是您有任何要求时的直接联系点。\n

\n
\n\n
\n
\n
\n

访问我们的专家

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\n 每年, 我们都有超过 100,000 客户\n 申请成为合作伙伴. 这如此之多的客户\n 来源于我们Odoo官网。客户们在官网\n 表达了他们想要采用odoo的意愿. \n 优先权为：基于客户自身意愿，\n (最优合作伙伴) 按等级引导客户到最优\n 最近的合作伙伴那里进行Odoo合作\n

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\n " #. module: website_quote #: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 @@ -1248,7 +1248,7 @@ msgstr "在" #. module: website_quote #: view:website:website_quote.so_quotation msgid "or" -msgstr "or" +msgstr "或" #. module: website_quote #: view:website:website_quote.so_template diff --git a/addons/website_report/i18n/af.po b/addons/website_report/i18n/af.po new file mode 100644 index 0000000000000..558ca475c1e51 --- /dev/null +++ b/addons/website_report/i18n/af.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/bs.po b/addons/website_report/i18n/bs.po new file mode 100644 index 0000000000000..84ba735070f66 --- /dev/null +++ b/addons/website_report/i18n/bs.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/cs.po b/addons/website_report/i18n/cs.po index 10ad0c1c4a293..40fb94d6847bf 100644 --- a/addons/website_report/i18n/cs.po +++ b/addons/website_report/i18n/cs.po @@ -3,14 +3,15 @@ # * website_report # # Translators: +# Ondřej Skuhravý , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-18 11:40+0000\n" -"Last-Translator: <>\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"PO-Revision-Date: 2016-10-26 18:33+0000\n" +"Last-Translator: Ondřej Skuhravý \n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -20,12 +21,12 @@ msgstr "" #. module: website_report #: view:website:website_report.layout msgid "Add a language..." -msgstr "" +msgstr "Přidat jazyk" #. module: website_report #: view:website:website_report.layout msgid "container" -msgstr "" +msgstr "Kontejner" #. module: website_report #: view:website:website_report.layout diff --git a/addons/website_report/i18n/el.po b/addons/website_report/i18n/el.po index 27e25675f0907..768c2bb588d61 100644 --- a/addons/website_report/i18n/el.po +++ b/addons/website_report/i18n/el.po @@ -3,15 +3,16 @@ # * website_report # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 +# Kostas Goutoudis , 2016 # Slither Neigh , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-30 07:04+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-15 14:44+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +28,7 @@ msgstr "Προσθέστε γλώσσα..." #. module: website_report #: view:website:website_report.layout msgid "container" -msgstr "δοχείο" +msgstr "περιέκτη" #. module: website_report #: view:website:website_report.layout diff --git a/addons/website_report/i18n/en_GB.po b/addons/website_report/i18n/en_GB.po new file mode 100644 index 0000000000000..426d60e0b0577 --- /dev/null +++ b/addons/website_report/i18n/en_GB.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_BO.po b/addons/website_report/i18n/es_BO.po new file mode 100644 index 0000000000000..cfbc30ba244d3 --- /dev/null +++ b/addons/website_report/i18n/es_BO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_CR.po b/addons/website_report/i18n/es_CR.po new file mode 100644 index 0000000000000..ccfc48746ec6c --- /dev/null +++ b/addons/website_report/i18n/es_CR.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_MX.po b/addons/website_report/i18n/es_MX.po new file mode 100644 index 0000000000000..6fd7e9a0d5959 --- /dev/null +++ b/addons/website_report/i18n/es_MX.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_PE.po b/addons/website_report/i18n/es_PE.po new file mode 100644 index 0000000000000..6ae186e421107 --- /dev/null +++ b/addons/website_report/i18n/es_PE.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_PY.po b/addons/website_report/i18n/es_PY.po new file mode 100644 index 0000000000000..5e3afa6a78edc --- /dev/null +++ b/addons/website_report/i18n/es_PY.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_VE.po b/addons/website_report/i18n/es_VE.po new file mode 100644 index 0000000000000..38fe341814d4d --- /dev/null +++ b/addons/website_report/i18n/es_VE.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/et.po b/addons/website_report/i18n/et.po new file mode 100644 index 0000000000000..b21fcea3ae1e9 --- /dev/null +++ b/addons/website_report/i18n/et.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/fr_CA.po b/addons/website_report/i18n/fr_CA.po new file mode 100644 index 0000000000000..fed6d4b14e64c --- /dev/null +++ b/addons/website_report/i18n/fr_CA.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/gl.po b/addons/website_report/i18n/gl.po new file mode 100644 index 0000000000000..057d27d36a046 --- /dev/null +++ b/addons/website_report/i18n/gl.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/gu.po b/addons/website_report/i18n/gu.po new file mode 100644 index 0000000000000..4e18adbaeee17 --- /dev/null +++ b/addons/website_report/i18n/gu.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/hi.po b/addons/website_report/i18n/hi.po new file mode 100644 index 0000000000000..99e3e9d71a2e2 --- /dev/null +++ b/addons/website_report/i18n/hi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/hr.po b/addons/website_report/i18n/hr.po index 4739421a6b805..0cf6bd34b3c2d 100644 --- a/addons/website_report/i18n/hr.po +++ b/addons/website_report/i18n/hr.po @@ -3,13 +3,14 @@ # * website_report # # Translators: +# Bole , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-20 13:33+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 12:44+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,24 +26,24 @@ msgstr "Dodaj jezik" #. module: website_report #: view:website:website_report.layout msgid "container" -msgstr "" +msgstr "container" #. module: website_report #: view:website:website_report.layout msgid "data_report_dpi if data_report_dpi else None" -msgstr "" +msgstr "data_report_dpi if data_report_dpi else None" #. module: website_report #: view:website:website_report.layout msgid "data_report_header_spacing if data_report_header_spacing else None" -msgstr "" +msgstr "data_report_header_spacing if data_report_header_spacing else None" #. module: website_report #: view:website:website_report.layout msgid "data_report_margin_top if data_report_margin_top else None" -msgstr "" +msgstr "data_report_margin_top if data_report_margin_top else None" #. module: website_report #: view:website:website_report.layout msgid "website_report.layout" -msgstr "" +msgstr "website_report.layout" diff --git a/addons/website_report/i18n/ja.po b/addons/website_report/i18n/ja.po new file mode 100644 index 0000000000000..57cd80fe22896 --- /dev/null +++ b/addons/website_report/i18n/ja.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/lv.po b/addons/website_report/i18n/lv.po new file mode 100644 index 0000000000000..1444d80660da6 --- /dev/null +++ b/addons/website_report/i18n/lv.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/sk.po b/addons/website_report/i18n/sk.po new file mode 100644 index 0000000000000..3652584c7cffd --- /dev/null +++ b/addons/website_report/i18n/sk.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/sr.po b/addons/website_report/i18n/sr.po new file mode 100644 index 0000000000000..d0c24a63aebd9 --- /dev/null +++ b/addons/website_report/i18n/sr.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/sr@latin.po b/addons/website_report/i18n/sr@latin.po new file mode 100644 index 0000000000000..e2137c18e8cd8 --- /dev/null +++ b/addons/website_report/i18n/sr@latin.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/th.po b/addons/website_report/i18n/th.po new file mode 100644 index 0000000000000..b9110947c6aa9 --- /dev/null +++ b/addons/website_report/i18n/th.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/vi.po b/addons/website_report/i18n/vi.po new file mode 100644 index 0000000000000..295e88367853a --- /dev/null +++ b/addons/website_report/i18n/vi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/zh_TW.po b/addons/website_report/i18n/zh_TW.po new file mode 100644 index 0000000000000..a79a89cd28146 --- /dev/null +++ b/addons/website_report/i18n/zh_TW.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_sale/controllers/main.py b/addons/website_sale/controllers/main.py index 2dadc53573e66..aeadf2a4f3c25 100644 --- a/addons/website_sale/controllers/main.py +++ b/addons/website_sale/controllers/main.py @@ -145,7 +145,8 @@ def get_attribute_value_ids(self, product): def _get_search_order(self, post): # OrderBy will be parsed in orm and so no direct sql injection - return 'website_published desc,%s' % post.get('order', 'website_sequence desc') + # id is added to be sure that order is a unique sort key + return 'website_published desc,%s , id desc' % post.get('order', 'website_sequence desc') def _get_search_domain(self, search, category, attrib_values): domain = request.website.sale_product_domain() diff --git a/addons/website_sale/data/demo.xml b/addons/website_sale/data/demo.xml index 9beb8052a4c50..d4fda5243cacc 100644 --- a/addons/website_sale/data/demo.xml +++ b/addons/website_sale/data/demo.xml @@ -174,7 +174,7 @@ Capacity: 16GB Connectivity: Wifi Beautiful 7.9-inch display -Over 375,000 apps3 +Over 375,000 apps Ultrafast wireless iOS7 diff --git a/addons/website_sale/i18n/bs.po b/addons/website_sale/i18n/bs.po index 2c9e8db8a98af..a33a5f0980b94 100644 --- a/addons/website_sale/i18n/bs.po +++ b/addons/website_sale/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-06 13:38+0000\n" +"PO-Revision-Date: 2016-11-21 22:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -311,7 +311,7 @@ msgstr "Opišite proizvod" #. module: website_sale #: help:product.template,website_sequence:0 msgid "Determine the display order in the Website E-commerce" -msgstr "" +msgstr "Određuje redosljed prikaza na websajtu eProdaje" #. module: website_sale #. openerp-web @@ -364,17 +364,17 @@ msgstr "Određuje poredak kod prikaza liste kategorije artikala." #. module: website_sale #: field:product.style,html_class:0 msgid "HTML Classes" -msgstr "" +msgstr "HTML Klase" #. module: website_sale #: field:product.attribute.value,color:0 msgid "HTML Color Index" -msgstr "" +msgstr "HTML index boje" #. module: website_sale #: view:website:website_sale.cart msgid "Have a coupon code? Fill in this field and apply." -msgstr "" +msgstr "Imate kupon? Popunite ovo polje i primjenite" #. module: website_sale #: help:product.attribute.value,color:0 @@ -459,7 +459,7 @@ msgstr "" #: view:website:website.layout #, python-format msgid "New Product" -msgstr "" +msgstr "Novi proizvod" #. module: website_sale #. openerp-web @@ -471,7 +471,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.products msgid "No product defined." -msgstr "" +msgstr "Nema definisanog proizvoda." #. module: website_sale #. openerp-web @@ -493,14 +493,14 @@ msgstr "Nalog" #. module: website_sale #: field:sale.order,website_order_line:0 msgid "Order Lines displayed on Website" -msgstr "" +msgstr "Stavke narudžbe prikazane na websajtu" #. module: website_sale #: help:sale.order,website_order_line:0 msgid "" "Order Lines to be displayed on the website. They should not be used for " "computation purpose." -msgstr "" +msgstr "Stavke narudžbe za prikazivanje na websajtu. Ne bi trebale biti koršćene u svrhu izračunavanja." #. module: website_sale #: model:product.public.category,name:website_sale.categ_others @@ -517,7 +517,7 @@ msgstr "Izvorna kategorija" #: view:website:website_sale.payment #, python-format msgid "Pay Now" -msgstr "" +msgstr "Plati Sad" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -528,7 +528,7 @@ msgstr "Plaćanje" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "" +msgstr "Posrednik plaćanja" #. module: website_sale #: view:website:website_sale.payment @@ -538,7 +538,7 @@ msgstr "Metoda plaćanja:" #. module: website_sale #: model:ir.model,name:website_sale.model_payment_transaction msgid "Payment Transaction" -msgstr "" +msgstr "Transakcija plaćanja" #. module: website_sale #: view:website:website_sale.checkout @@ -548,7 +548,7 @@ msgstr "Telefon" #. module: website_sale #: view:website:website_sale.cart msgid "Policies" -msgstr "" +msgstr "Pravila" #. module: website_sale #: view:website:website_sale.product @@ -599,12 +599,12 @@ msgstr "Prijedlog proizvoda" #. module: website_sale #: view:website:website_sale.product view:website:website_sale.product_price msgid "Product not available" -msgstr "" +msgstr "Proizvod nije dostupan" #. module: website_sale #: view:website:website_sale.404 msgid "Product not found!" -msgstr "" +msgstr "Proizvod nije pronađen!" #. module: website_sale #: view:website:website_sale.product @@ -648,22 +648,22 @@ msgstr "" #. module: website_sale #: view:website:website_sale.products msgid "Push down" -msgstr "" +msgstr "Gurni dole" #. module: website_sale #: view:website:website_sale.products msgid "Push to bottom" -msgstr "" +msgstr "Gurni na dno" #. module: website_sale #: view:website:website_sale.products msgid "Push to top" -msgstr "" +msgstr "Gurni na vrh" #. module: website_sale #: view:website:website_sale.products msgid "Push up" -msgstr "" +msgstr "Gurni gore" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.payment @@ -683,7 +683,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.404 msgid "Return to the product list." -msgstr "" +msgstr "Vrati se na listu proizvoda" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.checkout @@ -728,7 +728,7 @@ msgstr "Pretraži..." #. module: website_sale #: view:website:website_sale.cart msgid "Secure Payment" -msgstr "" +msgstr "Sigurno plaćanje" #. module: website_sale #: selection:product.attribute,type:0 @@ -760,7 +760,7 @@ msgstr "Sekvenca" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "Isporuči na:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation @@ -782,7 +782,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Shipping Information" -msgstr "" +msgstr "Informacije isporuke" #. module: website_sale #: view:website:website_sale.products @@ -793,12 +793,12 @@ msgstr "Prodavnica" #. module: website_sale #: view:website:website_sale.checkout msgid "Shop - Checkout" -msgstr "" +msgstr "Prodavnica - Završi kupovinu" #. module: website_sale #: view:website:website_sale.confirmation msgid "Shop - Confirmed" -msgstr "" +msgstr "Prodavnica - Potvrđeno" #. module: website_sale #: view:website:website_sale.payment @@ -808,7 +808,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "Shopping Cart" -msgstr "" +msgstr "Korpa" #. module: website_sale #: view:website:website_sale.checkout @@ -823,12 +823,12 @@ msgstr "Veličina" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "Veličina X" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "Veličina Y" #. module: website_sale #. openerp-web @@ -865,12 +865,12 @@ msgstr "Započni tutorijal" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province" -msgstr "" +msgstr "Rep./Fed." #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province..." -msgstr "" +msgstr "Rep./Fed." #. module: website_sale #: view:website:website_sale.checkout @@ -880,13 +880,13 @@ msgstr "Ulica" #. module: website_sale #: field:product.style,name:0 msgid "Style Name" -msgstr "" +msgstr "Naziv stila" #. module: website_sale #: field:product.template,website_style_ids:0 #: view:website:website_sale.products msgid "Styles" -msgstr "" +msgstr "Stilovi" #. module: website_sale #: view:website:website_sale.checkout @@ -916,20 +916,20 @@ msgstr "Porezi:" #. module: website_sale #: view:website:website_sale.confirmation msgid "Thank you for your order." -msgstr "" +msgstr "Hvala Vam na vašoj narudžbi." #. module: website_sale #: code:addons/website_sale/controllers/main.py:752 #, python-format msgid "The payment seems to have been canceled." -msgstr "" +msgstr "Izgleda da je plaćanje bilo otkazano." #. module: website_sale #: code:addons/website_sale/controllers/main.py:728 #: code:addons/website_sale/controllers/main.py:740 #, python-format msgid "There seems to be an error with your request." -msgstr "" +msgstr "Izgleda da postoji problem sa vašim zahtjevom" #. module: website_sale #: help:product.public.category,image:0 @@ -985,7 +985,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "VAT Number" -msgstr "" +msgstr "PDV Broj" #. module: website_sale #: view:website:website_sale.payment @@ -1001,12 +1001,12 @@ msgstr "Web stranica" #. module: website_sale #: field:product.template,website_message_ids:0 msgid "Website Comments" -msgstr "" +msgstr "Websajt komentari" #. module: website_sale #: model:ir.actions.act_url,name:website_sale.action_open_website msgid "Website Shop" -msgstr "" +msgstr "Websajt Prodavnica" #. module: website_sale #: field:product.template,website_meta_description:0 @@ -1052,40 +1052,40 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Address" -msgstr "" +msgstr "Vaša adresa" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Name" -msgstr "" +msgstr "Vaše ime" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Order" -msgstr "" +msgstr "Vaša narudžba" #. module: website_sale #: view:website:website_sale.cart msgid "Your cart is empty!" -msgstr "" +msgstr "Vaša korpa je prazna!" #. module: website_sale #: code:addons/website_sale/controllers/main.py:750 #, python-format msgid "Your payment has been received." -msgstr "" +msgstr "Vaša uplata je primljena." #. module: website_sale #: code:addons/website_sale/controllers/main.py:754 #: code:addons/website_sale/controllers/main.py:758 #, python-format msgid "Your transaction is waiting confirmation." -msgstr "" +msgstr "Vaša transakcija čeka potvrđivanje." #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "Poštanski broj" #. module: website_sale #: view:website:website_sale.checkout @@ -1095,17 +1095,17 @@ msgstr "promjena" #. module: website_sale #: view:website:website_sale.cart msgid "code..." -msgstr "" +msgstr "šifra..." #. module: website_sale #: view:website:website_sale.product msgid "comment" -msgstr "" +msgstr "komentar" #. module: website_sale #: view:website:website_sale.product msgid "comments" -msgstr "" +msgstr "komentari" #. module: website_sale #: view:website:website_sale.product @@ -1120,7 +1120,7 @@ msgstr "ili" #. module: website_sale #: view:website:website_sale.checkout msgid "select..." -msgstr "" +msgstr "odaberi..." #. module: website_sale #: view:website:website_sale.products @@ -1130,19 +1130,19 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 256 bit encryption" -msgstr "" +msgstr "☑ 256 bitna enkripcija" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 30-days money-back guarantee" -msgstr "" +msgstr "☑ 30-dana zagarantovan povrat novca" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Invoice sent by e-Mail" -msgstr "" +msgstr "☑ Slanje faktura putem email-a" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Processed by Ogone" -msgstr "" +msgstr "☑ Obrađeno od strane autorizovanih korisnika" diff --git a/addons/website_sale/i18n/es_CL.po b/addons/website_sale/i18n/es_CL.po index f34f18f395be0..aa3a5b5bfb520 100644 --- a/addons/website_sale/i18n/es_CL.po +++ b/addons/website_sale/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"PO-Revision-Date: 2016-10-18 03:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1056,7 +1056,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Your Name" -msgstr "" +msgstr "Tu nombre" #. module: website_sale #: view:website:website_sale.checkout diff --git a/addons/website_sale/i18n/es_DO.po b/addons/website_sale/i18n/es_DO.po index 8c2f55d9fb94b..7d234fdbbaa05 100644 --- a/addons/website_sale/i18n/es_DO.po +++ b/addons/website_sale/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-05-19 05:47+0000\n" +"PO-Revision-Date: 2016-09-24 18:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "Disponible en el sitio web" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Bill To:" -msgstr "" +msgstr "Facturar a:" #. module: website_sale #: view:website:website_sale.checkout @@ -759,7 +759,7 @@ msgstr "Secuencia" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "Enviar a:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation @@ -989,7 +989,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.payment msgid "Validate Order" -msgstr "" +msgstr "Validar Pedido" #. module: website_sale #: model:ir.model,name:website_sale.model_website @@ -1079,7 +1079,7 @@ msgstr "" #: code:addons/website_sale/controllers/main.py:758 #, python-format msgid "Your transaction is waiting confirmation." -msgstr "" +msgstr "Su transacción está esperando confirmación." #. module: website_sale #: view:website:website_sale.checkout diff --git a/addons/website_sale/i18n/hi.po b/addons/website_sale/i18n/hi.po new file mode 100644 index 0000000000000..8c7e48223d12e --- /dev/null +++ b/addons/website_sale/i18n/hi.po @@ -0,0 +1,1147 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.products_item +msgid " " +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "'Content'" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "-- Create a new address --" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "30-day money-back guarantee" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_window,help:website_sale.product_public_category_action +msgid "" +"

\n" +" Click to define a new category.\n" +"

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to put\n" +" a photo on categories for small (1024x768) screens.\n" +"

\n" +" " +msgstr "" + +#. module: website_sale +#: field:product.template,accessory_product_ids:0 +msgid "Accessory Products" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.product +msgid "Add to Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "All Products" +msgstr "" + +#. module: website_sale +#: field:product.template,alternative_product_ids:0 +msgid "Alternative Products" +msgstr "" + +#. module: website_sale +#: help:product.template,alternative_product_ids:0 +msgid "Appear on the product page" +msgstr "" + +#. module: website_sale +#: help:product.template,accessory_product_ids:0 +msgid "Appear on the shopping cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Apply" +msgstr "लागू करें" + +#. module: website_sale +#: field:product.template,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Bill To:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Billing Information" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Buy now, get in 2 days" +msgstr "" + +#. module: website_sale +#: field:sale.order,cart_quantity:0 +msgid "Cart Quantity" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Change Address" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:53 +#, python-format +msgid "Change the price" +msgstr "" + +#. module: website_sale +#: field:product.public.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:33 +#, python-format +msgid "Choose name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "City" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:41 +#, python-format +msgid "Click Continue to create the product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:19 +#, python-format +msgid "Click here to add a new product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:62 +#, python-format +msgid "Click here to set an image describing your product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:75 +#, python-format +msgid "Click on save to add the image to the product decsription." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:104 +#, python-format +msgid "Click to publish your product so your customers can see it." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:110 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Company Name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Confirmation" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:108 +#, python-format +msgid "Congratulations" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:109 +#, python-format +msgid "Congratulations! You just created and published your first product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:47 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Continue Shopping" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Country" +msgstr "देश" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Country..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Coupon Code" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:40 +#, python-format +msgid "Create Product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:25 +#, python-format +msgid "Create a new product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:8 +#, python-format +msgid "Create a product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:18 +#, python-format +msgid "Create your first product" +msgstr "" + +#. module: website_sale +#: field:product.public.category,create_uid:0 field:product.style,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_sale +#: field:product.public.category,create_date:0 +#: field:product.style,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_sale +#: field:website,currency_id:0 +msgid "Default Currency" +msgstr "" + +#. module: website_sale +#: field:website,pricelist_id:0 +msgid "Default Pricelist" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:81 +#, python-format +msgid "Describe the Product" +msgstr "" + +#. module: website_sale +#: help:product.template,website_sequence:0 +msgid "Determine the display order in the Website E-commerce" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:88 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:89 +#, python-format +msgid "Drag the 'Big Picture' block and drop it in your page." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:54 +#, python-format +msgid "Edit the price of this product by clicking on the amount." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Email" +msgstr "ईमेल" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:34 +#, python-format +msgid "Enter a name for your new product then click 'Continue'." +msgstr "" + +#. module: website_sale +#: constraint:product.public.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Free Shipping in U.S." +msgstr "" + +#. module: website_sale +#: help:product.public.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: website_sale +#: field:product.style,html_class:0 +msgid "HTML Classes" +msgstr "" + +#. module: website_sale +#: field:product.attribute.value,color:0 +msgid "HTML Color Index" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Have a coupon code? Fill in this field and apply." +msgstr "" + +#. module: website_sale +#: help:product.attribute.value,color:0 +msgid "" +"Here you can set a specific HTML color index (e.g. #ff0000) to display the " +"color on the website if the attibute type is 'Color'." +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Hidden" +msgstr "" + +#. module: website_sale +#: field:product.public.category,id:0 field:product.style,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_sale +#: field:product.public.category,image:0 +msgid "Image" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:82 +#, python-format +msgid "" +"Insert blocks like text-image, or gallery to fully describe the product." +msgstr "" + +#. module: website_sale +#: field:product.public.category,write_uid:0 field:product.style,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_sale +#: field:product.public.category,write_date:0 field:product.style,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:68 +#, python-format +msgid "Let's select an ipad image." +msgstr "" + +#. module: website_sale +#: field:product.public.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: website_sale +#: help:product.public.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: website_sale +#: view:website:website.layout +msgid "My cart" +msgstr "" + +#. module: website_sale +#: field:product.public.category,complete_name:0 +#: field:product.public.category,name:0 +msgid "Name" +msgstr "नाम" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Name (Shipping)" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/controllers/main.py:845 +#: code:addons/website_sale/static/src/js/website_sale.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:45 +#, python-format +msgid "New product created" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "No product defined." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:96 +#, python-format +msgid "Once you click on save, your product is updated." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Options" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Order" +msgstr "" + +#. module: website_sale +#: field:sale.order,website_order_line:0 +msgid "Order Lines displayed on Website" +msgstr "" + +#. module: website_sale +#: help:sale.order,website_order_line:0 +msgid "" +"Order Lines to be displayed on the website. They should not be used for " +"computation purpose." +msgstr "" + +#. module: website_sale +#: model:product.public.category,name:website_sale.categ_others +msgid "Others" +msgstr "" + +#. module: website_sale +#: field:product.public.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:654 +#: view:website:website_sale.payment +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Payment" +msgstr "" + +#. module: website_sale +#: field:sale.order,payment_acquirer_id:0 +msgid "Payment Acquirer" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Payment Method:" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Phone" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Policies" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Post" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Price" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_pricelist +msgid "Pricelist" +msgstr "मूल्य सूची" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Process Checkout" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_product +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Product" +msgstr "उत्पाद" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: website_sale +#: view:product.public.category:website_sale.product_public_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: website_sale +#: view:website:website_sale.product view:website:website_sale.product_price +msgid "Product not available" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Product not found!" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Products" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Promote" +msgstr "" + +#. module: website_sale +#: field:product.pricelist,code:0 +msgid "Promotional Code" +msgstr "" + +#. module: website_sale +#: view:product.public.category:website_sale.product_public_category_form_view +msgid "Public Categories" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_public_category +#: field:product.template,public_categ_ids:0 +msgid "Public Category" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_window,name:website_sale.product_public_category_action +#: model:ir.ui.menu,name:website_sale.menu_product_public_category +msgid "Public Product Categories" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:103 +#, python-format +msgid "Publish your product" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push down" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push to bottom" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push to top" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push up" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Quantity" +msgstr "मात्रा" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Return to Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Return to the product list." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Review Order" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products_item +msgid "Sale" +msgstr "" + +#. module: website_sale +#: field:payment.transaction,sale_order_id:0 +msgid "Sale Order" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:74 +#, python-format +msgid "Save this Image" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:95 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.search +msgid "Search..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Secure Payment" +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:26 +#, python-format +msgid "" +"Select 'New Product' to create it and manage its properties to boost your " +"sales." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:67 +#, python-format +msgid "Select an Image" +msgstr "" + +#. module: website_sale +#: field:product.public.category,sequence:0 +#: field:product.template,website_sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website_sale +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Ship To:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout view:website:website_sale.confirmation +#: view:website:website_sale.payment +msgid "Ship to the same address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shipping" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Shipping & Billing" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shipping Information" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +#: model:website.menu,name:website_sale.menu_shop +msgid "Shop" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shop - Checkout" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Shop - Confirmed" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Shop - Select Payment Mode" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Shopping Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Sign in" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Size" +msgstr "" + +#. module: website_sale +#: field:product.template,website_size_x:0 +msgid "Size X" +msgstr "" + +#. module: website_sale +#: field:product.template,website_size_y:0 +msgid "Size Y" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_sale +#: field:product.public.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: website_sale +#: help:product.public.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Sorry, this product is not available anymore." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "State / Province" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "State / Province..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Street" +msgstr "" + +#. module: website_sale +#: field:product.style,name:0 +msgid "Style Name" +msgstr "" + +#. module: website_sale +#: field:product.template,website_style_ids:0 +#: view:website:website_sale.products +msgid "Styles" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Subtotal:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Suggested alternatives:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Suggested products:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.total +msgid "Taxes may be updated after providing shipping address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout view:website:website_sale.total +msgid "Taxes:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Thank you for your order." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:752 +#, python-format +msgid "The payment seems to have been canceled." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:728 +#: code:addons/website_sale/controllers/main.py:740 +#, python-format +msgid "There seems to be an error with your request." +msgstr "" + +#. module: website_sale +#: help:product.public.category,image:0 +msgid "" +"This field holds the image used as image for the category, limited to " +"1024x1024px." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:46 +#, python-format +msgid "This page contains all the information related to the new product." +msgstr "" + +#. module: website_sale +#: help:product.template,public_categ_ids:0 +msgid "Those categories are used to group similar products for e-commerce." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Total To Pay:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.total +msgid "Total:" +msgstr "" + +#. module: website_sale +#: field:sale.order,payment_tx_id:0 +msgid "Transaction" +msgstr "" + +#. module: website_sale +#: field:product.attribute,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:61 +#, python-format +msgid "Update image" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Use the" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "VAT Number" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Validate Order" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_website +#: view:product.template:website_sale.product_template_form_view +msgid "Website" +msgstr "" + +#. module: website_sale +#: field:product.template,website_message_ids:0 +msgid "Website Comments" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_url,name:website_sale.action_open_website +msgid "Website Shop" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_sale +#: field:product.product,website_url:0 field:product.template,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:11 +#, python-format +msgid "Welcome to your shop" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Write a comment..." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:12 +#, python-format +msgid "" +"You successfully installed the e-commerce. This guide will help you to " +"create your product and promote your sales." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Order" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Your cart is empty!" +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:750 +#, python-format +msgid "Your payment has been received." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:754 +#: code:addons/website_sale/controllers/main.py:758 +#, python-format +msgid "Your transaction is waiting confirmation." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Zip / Postal Code" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "change" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "code..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "comment" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "comments" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "on" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "or" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "select..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "top menu to create a new product." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ 256 bit encryption" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ 30-days money-back guarantee" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ Invoice sent by e-Mail" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ Processed by Ogone" +msgstr "" diff --git a/addons/website_sale/i18n/hr.po b/addons/website_sale/i18n/hr.po index b86d1692afba4..37a0767e07038 100644 --- a/addons/website_sale/i18n/hr.po +++ b/addons/website_sale/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-10-22 11:32+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2016-08-31 14:20+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -318,7 +318,7 @@ msgstr "Odredi redoslijed prikaza na E-commerce web stranici" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:88 #, python-format msgid "Drag & Drop a block" -msgstr "" +msgstr "Povuci i pusti blok" #. module: website_sale #. openerp-web @@ -673,7 +673,7 @@ msgstr "Količina" #. module: website_sale #: selection:product.attribute,type:0 msgid "Radio" -msgstr "" +msgstr "Radio" #. module: website_sale #: view:website:website_sale.checkout diff --git a/addons/website_sale/i18n/hu.po b/addons/website_sale/i18n/hu.po index e7143e8782e07..40e40a8e1a824 100644 --- a/addons/website_sale/i18n/hu.po +++ b/addons/website_sale/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-05-26 23:12+0000\n" +"PO-Revision-Date: 2016-08-22 08:02+0000\n" "Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -599,7 +599,7 @@ msgstr "Terméksablon" #. module: website_sale #: view:website:website_sale.product view:website:website_sale.product_price msgid "Product not available" -msgstr "" +msgstr "Termék nem elérhető" #. module: website_sale #: view:website:website_sale.404 diff --git a/addons/website_sale/i18n/it.po b/addons/website_sale/i18n/it.po index e8541fa6e673e..fb79fd9ab0e72 100644 --- a/addons/website_sale/i18n/it.po +++ b/addons/website_sale/i18n/it.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-08-05 19:36+0000\n" +"PO-Revision-Date: 2016-10-18 06:28+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -680,7 +680,7 @@ msgstr "Radio" #. module: website_sale #: view:website:website_sale.checkout msgid "Return to Cart" -msgstr "Ritorna al Carello" +msgstr "Ritorna al Carrello" #. module: website_sale #: view:website:website_sale.404 diff --git a/addons/website_sale/i18n/ja.po b/addons/website_sale/i18n/ja.po index 7e4c5575fa591..2b7d875a026ee 100644 --- a/addons/website_sale/i18n/ja.po +++ b/addons/website_sale/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-22 08:38+0000\n" +"PO-Revision-Date: 2016-11-22 02:36+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.products msgid "All Products" -msgstr "" +msgstr "全製品" #. module: website_sale #: field:product.template,alternative_product_ids:0 @@ -245,7 +245,7 @@ msgstr "国" #. module: website_sale #: view:website:website_sale.checkout msgid "Country..." -msgstr "" +msgstr "国..." #. module: website_sale #: view:website:website_sale.cart @@ -294,7 +294,7 @@ msgstr "作成日" #. module: website_sale #: field:website,currency_id:0 msgid "Default Currency" -msgstr "" +msgstr "デフォルト通貨" #. module: website_sale #: field:website,pricelist_id:0 @@ -426,7 +426,7 @@ msgstr "" #. module: website_sale #: field:product.public.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "画像 (中)" #. module: website_sale #: help:product.public.category,image_medium:0 @@ -493,7 +493,7 @@ msgstr "順番" #. module: website_sale #: field:sale.order,website_order_line:0 msgid "Order Lines displayed on Website" -msgstr "" +msgstr "ウェブサイトに表示される受注明細" #. module: website_sale #: help:sale.order,website_order_line:0 @@ -528,7 +528,7 @@ msgstr "支払" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: website_sale #: view:website:website_sale.payment @@ -604,7 +604,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.404 msgid "Product not found!" -msgstr "" +msgstr "製品が見つかりません。" #. module: website_sale #: view:website:website_sale.product @@ -718,7 +718,7 @@ msgstr "" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:95 #, python-format msgid "Save your modifications" -msgstr "" +msgstr "変更を保存してください。" #. module: website_sale #: view:website:website_sale.search @@ -760,7 +760,7 @@ msgstr "付番" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment msgid "Ship To:" -msgstr "" +msgstr "出荷先:" #. module: website_sale #: view:website:website_sale.checkout view:website:website_sale.confirmation @@ -823,12 +823,12 @@ msgstr "サイズ" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "サイズ (横)" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "サイズ (縦)" #. module: website_sale #. openerp-web @@ -1001,7 +1001,7 @@ msgstr "ウェブサイト" #. module: website_sale #: field:product.template,website_message_ids:0 msgid "Website Comments" -msgstr "" +msgstr "ウェブサイトコメント" #. module: website_sale #: model:ir.actions.act_url,name:website_sale.action_open_website @@ -1011,17 +1011,17 @@ msgstr "" #. module: website_sale #: field:product.template,website_meta_description:0 msgid "Website meta description" -msgstr "" +msgstr "ウェブサイトメタディスクリプション" #. module: website_sale #: field:product.template,website_meta_keywords:0 msgid "Website meta keywords" -msgstr "" +msgstr "ウェブサイトメタキーワード" #. module: website_sale #: field:product.template,website_meta_title:0 msgid "Website meta title" -msgstr "" +msgstr "ウェブサイトメタタイトル" #. module: website_sale #: field:product.product,website_url:0 field:product.template,website_url:0 @@ -1085,7 +1085,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "郵便番号" #. module: website_sale #: view:website:website_sale.checkout @@ -1100,7 +1100,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.product msgid "comment" -msgstr "" +msgstr "コメント" #. module: website_sale #: view:website:website_sale.product diff --git a/addons/website_sale/i18n/pt_BR.po b/addons/website_sale/i18n/pt_BR.po index 39783ce9e4929..d8cfe2f6ad341 100644 --- a/addons/website_sale/i18n/pt_BR.po +++ b/addons/website_sale/i18n/pt_BR.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-19 21:07+0000\n" +"PO-Revision-Date: 2016-09-18 22:55+0000\n" "Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -1137,7 +1137,7 @@ msgstr "☑ 256 bits encriptação" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 30-days money-back guarantee" -msgstr "30 dias dinheiro de volta garantido" +msgstr "☑ 30 dias com dinheiro de volta garantido" #. module: website_sale #: view:website:website_sale.cart diff --git a/addons/website_sale/i18n/ro.po b/addons/website_sale/i18n/ro.po index b16879c689a4d..50dd2c0d25e54 100644 --- a/addons/website_sale/i18n/ro.po +++ b/addons/website_sale/i18n/ro.po @@ -3,7 +3,7 @@ # * website_sale # # Translators: -# Andrei J , 2015 +# sharkutz , 2015 # Dorin Hongu , 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-23 05:31+0000\n" +"PO-Revision-Date: 2016-10-27 17:06+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -313,7 +313,7 @@ msgstr "Descrieți produsul" #. module: website_sale #: help:product.template,website_sequence:0 msgid "Determine the display order in the Website E-commerce" -msgstr "" +msgstr "Determină ordinea de afişare în website" #. module: website_sale #. openerp-web diff --git a/addons/website_sale/i18n/th.po b/addons/website_sale/i18n/th.po index aed3f130ce8fb..8ed48cb292a77 100644 --- a/addons/website_sale/i18n/th.po +++ b/addons/website_sale/i18n/th.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-29 05:51+0000\n" +"PO-Revision-Date: 2016-11-04 15:40+0000\n" "Last-Translator: Khwunchai Jaengsawang \n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" "MIME-Version: 1.0\n" @@ -891,7 +891,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Subtotal:" -msgstr "" +msgstr "รวม" #. module: website_sale #: view:website:website_sale.product diff --git a/addons/website_sale/i18n/tr.po b/addons/website_sale/i18n/tr.po index 9da8a8a2d10ba..784eca7d4fa89 100644 --- a/addons/website_sale/i18n/tr.po +++ b/addons/website_sale/i18n/tr.po @@ -4,6 +4,7 @@ # # Translators: # FIRST AUTHOR , 2014 +# Güven YILMAZ , 2016 # Murat Kaplan , 2015-2016 # Saban Yildiz , 2015 msgid "" @@ -11,8 +12,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-12 15:20+0000\n" -"Last-Translator: Murat Kaplan \n" +"PO-Revision-Date: 2016-09-21 20:58+0000\n" +"Last-Translator: Güven YILMAZ \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -59,7 +60,7 @@ msgstr "

\nYeni bir kategori tanımlamak i #. module: website_sale #: field:product.template,accessory_product_ids:0 msgid "Accessory Products" -msgstr "Ürün Aksesuar" +msgstr "Ürün Aksesuarları" #. module: website_sale #: view:website:website_sale.cart view:website:website_sale.product @@ -74,7 +75,7 @@ msgstr "Tüm Ürünler" #. module: website_sale #: field:product.template,alternative_product_ids:0 msgid "Alternative Products" -msgstr "Tüm Ürünler" +msgstr "Alternatif Ürünler" #. module: website_sale #: help:product.template,alternative_product_ids:0 @@ -94,7 +95,7 @@ msgstr "Uygula" #. module: website_sale #: field:product.template,website_published:0 msgid "Available in the website" -msgstr "Websitesinde mevcuttur" +msgstr "Webte Yayınla" #. module: website_sale #: view:website:website_sale.confirmation view:website:website_sale.payment @@ -626,13 +627,13 @@ msgstr "Promosyon Kodu" #. module: website_sale #: view:product.public.category:website_sale.product_public_category_form_view msgid "Public Categories" -msgstr "Genel kategoriler" +msgstr "Web Kategorisi" #. module: website_sale #: model:ir.model,name:website_sale.model_product_public_category #: field:product.template,public_categ_ids:0 msgid "Public Category" -msgstr "Genel kategori" +msgstr "Web Kategorisi" #. module: website_sale #: model:ir.actions.act_window,name:website_sale.product_public_category_action @@ -987,7 +988,7 @@ msgstr "Model Kullan" #. module: website_sale #: view:website:website_sale.checkout msgid "VAT Number" -msgstr "KDV Numarası" +msgstr "Vergi No" #. module: website_sale #: view:website:website_sale.payment diff --git a/addons/website_sale/i18n/zh_CN.po b/addons/website_sale/i18n/zh_CN.po index 04f01b09561cd..748e1516de5c7 100644 --- a/addons/website_sale/i18n/zh_CN.po +++ b/addons/website_sale/i18n/zh_CN.po @@ -15,8 +15,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-27 12:29+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-10-04 21:25+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -534,12 +534,12 @@ msgstr "付款" #. module: website_sale #: field:sale.order,payment_acquirer_id:0 msgid "Payment Acquirer" -msgstr "收单方" +msgstr "付款方式" #. module: website_sale #: view:website:website_sale.payment msgid "Payment Method:" -msgstr "付款方法" +msgstr "付款方式：" #. module: website_sale #: model:ir.model,name:website_sale.model_payment_transaction @@ -1121,7 +1121,7 @@ msgstr "在" #. module: website_sale #: view:website:website_sale.checkout msgid "or" -msgstr "or" +msgstr "或" #. module: website_sale #: view:website:website_sale.checkout diff --git a/addons/website_sale/static/src/js/website_sale.js b/addons/website_sale/static/src/js/website_sale.js index 565e82b458b82..033b8c3885e3a 100644 --- a/addons/website_sale/static/src/js/website_sale.js +++ b/addons/website_sale/static/src/js/website_sale.js @@ -73,13 +73,13 @@ $('.oe_website_sale').each(function () { 'line_id': line_id}) .then(function (res) { //basic case - $dom.find('span.oe_currency_value').last().text(res[product_id].toFixed(2)); + $dom.find('span.oe_currency_value').last().text(price_to_str(res[product_id])); $dom.find('.text-danger').toggle(res[product_id] default_price/100)); //optional case $dom_optional.each(function(){ var id = $(this).find('span[data-product-id]').data('product-id'); var price = parseFloat($(this).find(".text-danger > span.oe_currency_value").text()); - $(this).find("span.oe_currency_value").last().text(res[id].toFixed(2)); + $(this).find("span.oe_currency_value").last().text(price_to_str(res[id])); $(this).find('.text-danger').toggle(res[id]price/100)); }); openerp.jsonRpc("/shop/cart/update_json", 'call', { @@ -145,10 +145,47 @@ $('.oe_website_sale').each(function () { $('.css_attribute_color:has(input:checked)').addClass("active"); }); + // Copy from core.js that is not available in front end. + function intersperse(str, indices, separator) { + separator = separator || ''; + var result = [], last = str.length; + + for(var i=0; i - +

- + diff --git a/addons/website_sale_delivery/i18n/af.po b/addons/website_sale_delivery/i18n/af.po new file mode 100644 index 0000000000000..d545ef7687407 --- /dev/null +++ b/addons/website_sale_delivery/i18n/af.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/bs.po b/addons/website_sale_delivery/i18n/bs.po index 274893c55a3dd..a2bbcb3e48eb9 100644 --- a/addons/website_sale_delivery/i18n/bs.po +++ b/addons/website_sale_delivery/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-31 09:26+0000\n" -"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"PO-Revision-Date: 2016-11-21 16:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: website_sale_delivery #: field:delivery.carrier,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "Opis za website" #. module: website_sale_delivery #: code:addons/website_sale_delivery/models/sale_order.py:109 diff --git a/addons/website_sale_delivery/i18n/en_GB.po b/addons/website_sale_delivery/i18n/en_GB.po new file mode 100644 index 0000000000000..31d0f96dc9ca0 --- /dev/null +++ b/addons/website_sale_delivery/i18n/en_GB.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "Sales Order" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/es_BO.po b/addons/website_sale_delivery/i18n/es_BO.po new file mode 100644 index 0000000000000..c8d51d6231d0a --- /dev/null +++ b/addons/website_sale_delivery/i18n/es_BO.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-12-11 15:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/gu.po b/addons/website_sale_delivery/i18n/gu.po new file mode 100644 index 0000000000000..6491188b5de12 --- /dev/null +++ b/addons/website_sale_delivery/i18n/gu.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/hi.po b/addons/website_sale_delivery/i18n/hi.po new file mode 100644 index 0000000000000..7954c2511af07 --- /dev/null +++ b/addons/website_sale_delivery/i18n/hi.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/ja.po b/addons/website_sale_delivery/i18n/ja.po index e25f1824d1cef..c9378b73f47da 100644 --- a/addons/website_sale_delivery/i18n/ja.po +++ b/addons/website_sale_delivery/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-31 09:26+0000\n" -"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"PO-Revision-Date: 2016-09-17 03:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,7 @@ msgstr "" #. module: website_sale_delivery #: field:delivery.carrier,website_description:0 msgid "Description for the website" -msgstr "" +msgstr "ウェブサイト表示用説明" #. module: website_sale_delivery #: code:addons/website_sale_delivery/models/sale_order.py:109 diff --git a/addons/website_sale_delivery/i18n/th.po b/addons/website_sale_delivery/i18n/th.po new file mode 100644 index 0000000000000..74b17ba87c4c8 --- /dev/null +++ b/addons/website_sale_delivery/i18n/th.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "ใบสั่งขาย" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_options/i18n/bs.po b/addons/website_sale_options/i18n/bs.po index f79f7f7dc144b..4d577803d65d1 100644 --- a/addons/website_sale_options/i18n/bs.po +++ b/addons/website_sale_options/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-31 09:27+0000\n" +"PO-Revision-Date: 2016-11-21 16:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgstr "" #. module: website_sale_options #: field:product.template,optional_product_ids:0 msgid "Optional Products" -msgstr "" +msgstr "Opcionalni proizvodi" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 @@ -98,7 +98,7 @@ msgstr "Prijedlog proizvoda" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product not available" -msgstr "" +msgstr "Proizvod nije dostupan" #. module: website_sale_options #: view:website:website_sale_options.modal diff --git a/addons/website_sale_options/i18n/hi.po b/addons/website_sale_options/i18n/hi.po index 55edb0de9e89b..f1418f1627528 100644 --- a/addons/website_sale_options/i18n/hi.po +++ b/addons/website_sale_options/i18n/hi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-05 11:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" "MIME-Version: 1.0\n" @@ -128,7 +128,7 @@ msgstr "" #. module: website_sale_options #: model:ir.model,name:website_sale_options.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "बिक्री सूची पंक्ति" #. module: website_sale_options #: view:website:website_sale_options.modal diff --git a/addons/website_sale_options/i18n/hu.po b/addons/website_sale_options/i18n/hu.po index 5a20b1cd98ddf..6e5d7e98a2a47 100644 --- a/addons/website_sale_options/i18n/hu.po +++ b/addons/website_sale_options/i18n/hu.po @@ -3,13 +3,14 @@ # * website_sale_options # # Translators: +# krnkris, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-27 22:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-30 07:15+0000\n" +"Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -23,27 +24,27 @@ msgstr "" msgid "" "%s\n" "Option for: %s" -msgstr "" +msgstr "%s\nVálasztás ehhez: %s" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "1 Item" -msgstr "" +msgstr "1 tétel" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 msgid "1 year" -msgstr "" +msgstr "1 év" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 msgid "2 year" -msgstr "" +msgstr "2 év" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "5 Items" -msgstr "" +msgstr "5 tétel" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -53,7 +54,7 @@ msgstr "Bávásárlókocsiba" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Continue shopping" -msgstr "" +msgstr "Folytassa a vásárlást" #. module: website_sale_options #: model:product.attribute,name:website_sale_options.product_attribute_1 @@ -63,7 +64,7 @@ msgstr "Időtartam" #. module: website_sale_options #: field:sale.order.line,linked_line_id:0 msgid "Linked Order Line" -msgstr "" +msgstr "Kapcsolt megrendelési tétel sor" #. module: website_sale_options #: field:product.template,optional_product_ids:0 @@ -73,7 +74,7 @@ msgstr "Kiegészítő termékek" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 msgid "Options Linked" -msgstr "" +msgstr "Lehetőségek kapcsolva" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -83,7 +84,7 @@ msgstr "Ár" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Proceed to checkout" -msgstr "" +msgstr "Kasszához lépés végrehajtása" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -98,12 +99,12 @@ msgstr "Terméksablon" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product not available" -msgstr "" +msgstr "Termék nem elérhető" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product to add in your shopping cart" -msgstr "" +msgstr "Bevásárlókocsijához adandó termék" #. module: website_sale_options #: help:product.template,optional_product_ids:0 @@ -118,7 +119,7 @@ msgstr "Mennyiség" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Remove from cart" -msgstr "" +msgstr "Eltávolítás a kosárból" #. module: website_sale_options #: model:ir.model,name:website_sale_options.model_sale_order @@ -133,7 +134,7 @@ msgstr "Vevői megrendelés sor" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Select Your Options:" -msgstr "" +msgstr "Válassza ki a lehetőségeket:" #. module: website_sale_options #: model:product.template,name:website_sale_options.product_product_1_product_template @@ -148,4 +149,4 @@ msgid "" "Warranty, issued to the purchaser of an article by its manufacturer, " "promising to repair or replace it if necessary within a specified period of " "time." -msgstr "" +msgstr "Garancia, jótállási ügyként a vásárlóhoz rendelve a termék gyártójától, ha szükséges a javítás vagy csere megtételéhez egy meghatározott időn belül." diff --git a/addons/website_sale_options/i18n/ro.po b/addons/website_sale_options/i18n/ro.po index f99530cf0dcd3..39820b4fd3390 100644 --- a/addons/website_sale_options/i18n/ro.po +++ b/addons/website_sale_options/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-01 06:23+0000\n" +"PO-Revision-Date: 2016-10-23 19:58+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -105,7 +105,7 @@ msgstr "Produs indisponibil" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product to add in your shopping cart" -msgstr "" +msgstr "Produs de adăugat în coș" #. module: website_sale_options #: help:product.template,optional_product_ids:0 diff --git a/addons/website_sale_options/i18n/sv.po b/addons/website_sale_options/i18n/sv.po index dd841e1f863c3..13c1e8d3f9bec 100644 --- a/addons/website_sale_options/i18n/sv.po +++ b/addons/website_sale_options/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-10-16 07:58+0000\n" +"PO-Revision-Date: 2016-10-12 00:35+0000\n" "Last-Translator: Kristoffer Grundström \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -39,7 +39,7 @@ msgstr "" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 msgid "2 year" -msgstr "" +msgstr "2 år" #. module: website_sale_options #: view:website:website_sale_options.modal diff --git a/addons/website_sale_options/i18n/tr.po b/addons/website_sale_options/i18n/tr.po index b94a44f6afcd2..6134bd9f00247 100644 --- a/addons/website_sale_options/i18n/tr.po +++ b/addons/website_sale_options/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Güven YILMAZ , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-31 09:27+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-29 19:39+0000\n" +"Last-Translator: Güven YILMAZ \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -69,7 +70,7 @@ msgstr "Bağlantılı Sipariş Satırı" #. module: website_sale_options #: field:product.template,optional_product_ids:0 msgid "Optional Products" -msgstr "Opsiyonel Ürünler" +msgstr "Tamamlayıcı Ürünler" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 @@ -134,7 +135,7 @@ msgstr "Satış Siparişi Satırı" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Select Your Options:" -msgstr "Opsiyonları Seçin:" +msgstr "Tamamlayıcı Ürün Seçenekleri:" #. module: website_sale_options #: model:product.template,name:website_sale_options.product_product_1_product_template diff --git a/addons/website_twitter/i18n/cs.po b/addons/website_twitter/i18n/cs.po index 0ea0993fbf37a..e8f8a2346cf90 100644 --- a/addons/website_twitter/i18n/cs.po +++ b/addons/website_twitter/i18n/cs.po @@ -3,14 +3,15 @@ # * website_twitter # # Translators: +# Ondřej Skuhravý , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-05-27 09:16+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Czech (http://www.transifex.com/projects/p/odoo-8/language/cs/)\n" +"PO-Revision-Date: 2016-10-26 19:36+0000\n" +"Last-Translator: Ondřej Skuhravý \n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -20,22 +21,22 @@ msgstr "" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Accept terms of use and click on the Create button at the bottom" -msgstr "" +msgstr "Přijmout podmínky používání a kliknout na dolní tlačítko Vytvořit" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Callback URL:" -msgstr "" +msgstr "Zpětná URL:" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Copy/Paste API Key and Secret below" -msgstr "" +msgstr "Kopírovat / Vložit API klíč a secret" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Create a new Twitter application on" -msgstr "" +msgstr "Vytvořit novou Twitter aplikaci" #. module: website_twitter #: field:website.twitter.tweet,create_uid:0 @@ -50,25 +51,25 @@ msgstr "Vytvořeno" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Description:" -msgstr "" +msgstr "Popis" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "" "Enter the screen name from which you want to load favorite Tweets (does not " "need to be the same as the API keys)" -msgstr "" +msgstr "Zadej název obrazovky ze které chceš odebírat oblíbené Tweety (nemusí být stejná jako klíčová slova API)" #. module: website_twitter #: field:website,twitter_screen_name:0 #: field:website.config.settings,twitter_screen_name:0 msgid "Get favorites from this screen name" -msgstr "" +msgstr "Získat oblíbené položky z názvu této obrazovky" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "How to configure the Twitter API access" -msgstr "" +msgstr "Jak nastavit API přístup k Twitteru" #. module: website_twitter #: field:website.twitter.tweet,id:0 @@ -93,13 +94,13 @@ msgstr "Název:" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Odoo Tweet Scroller" -msgstr "" +msgstr "Odoo Tweet Posuvník" #. module: website_twitter #: code:addons/website_twitter/models/twitter_config.py:36 #, python-format msgid "Please double-check your Twitter API Key and Secret" -msgstr "" +msgstr "Zkontroluj prosím důkladně svůj Twitter API Klíč a Tajemství" #. module: website_twitter #: code:addons/website_twitter/controllers/main.py:25 @@ -107,120 +108,120 @@ msgstr "" msgid "" "Please set a Twitter screen name to load favorites from, in the Website " "Settings (it does not have to be yours)" -msgstr "" +msgstr "V nastavení webové stránky (nemusí být tvé) nastav prosím název Twitter obrazovky, ze které budeš nahrávat oblíbené položky. " #. module: website_twitter #: code:addons/website_twitter/controllers/main.py:21 #, python-format msgid "Please set the Twitter API Key and Secret in the Website Settings." -msgstr "" +msgstr "V nastavení webové stránky nastav Twitter API klíč a tajemství" #. module: website_twitter #. openerp-web #: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 #, python-format msgid "Reload" -msgstr "" +msgstr "Znovu nahrát" #. module: website_twitter #: field:website.twitter.tweet,screen_name:0 msgid "Screen Name" -msgstr "" +msgstr "Název obrazovky" #. module: website_twitter #: help:website.config.settings,twitter_screen_name:0 msgid "" "Screen Name of the Twitter Account from which you want to load favorites.It " "does not have to match the API Key/Secret." -msgstr "" +msgstr "Název obrazovky Twitterového účtu, ze kterého chceš nahrát oblíbené položky. Nemusí být shodný s API klíčem / secret." #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "" "Set your Twitter API access below to be able to use the Twitter Scroller " "Website snippet." -msgstr "" +msgstr "Nastav svůj Twitter API přístup, aby bylo možné používat snipplet webového posuvníku Twitter. " #. module: website_twitter #: field:website.config.settings,twitter_tutorial:0 msgid "Show me how to obtain the Twitter API Key and Secret" -msgstr "" +msgstr "Ukaž jak získat Twitter API klíč a Secret" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Switch to the API Keys tab:" -msgstr "" +msgstr "Přepnout na API záložku:" #. module: website_twitter #: field:website.twitter.tweet,tweet_id:0 msgid "Tweet ID" -msgstr "" +msgstr "Tweet ID" #. module: website_twitter #: field:website.twitter.tweet,tweet:0 msgid "Tweets" -msgstr "" +msgstr "Tweety" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Twitter API" -msgstr "" +msgstr "Twitter API" #. module: website_twitter #: help:website,twitter_api_key:0 #: field:website.config.settings,twitter_api_key:0 msgid "Twitter API Key" -msgstr "" +msgstr "Twitter API klíč" #. module: website_twitter #: help:website,twitter_api_secret:0 msgid "Twitter API Secret" -msgstr "" +msgstr "Twitter API Secret" #. module: website_twitter #: field:website,twitter_api_key:0 msgid "Twitter API key" -msgstr "" +msgstr "Twitter API klíč" #. module: website_twitter #: help:website.config.settings,twitter_api_key:0 msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" -msgstr "" +msgstr "Twitter API klíč získáš na https://apps.twitter.com/app/new" #. module: website_twitter #: field:website,twitter_api_secret:0 #: field:website.config.settings,twitter_api_secret:0 msgid "Twitter API secret" -msgstr "" +msgstr "Twitter API secret" #. module: website_twitter #: help:website.config.settings,twitter_api_secret:0 msgid "" "Twitter API secret you can get it from https://apps.twitter.com/app/new" -msgstr "" +msgstr "Twitter API secret získáš na https://apps.twitter.com/app/new" #. module: website_twitter #. openerp-web #: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 #, python-format msgid "Twitter Configuration" -msgstr "" +msgstr "Nastavení twitteru" #. module: website_twitter #: view:website:website.snippets msgid "Twitter Scroller" -msgstr "" +msgstr "Twitter posuvník" #. module: website_twitter #: model:ir.model,name:website_twitter.model_website_twitter_tweet msgid "Twitter Tweets" -msgstr "" +msgstr "Tweety" #. module: website_twitter #: code:addons/website_twitter/models/twitter_config.py:36 #, python-format msgid "Twitter authorization error!" -msgstr "" +msgstr "Chyba autorizace na Twitteru!" #. module: website_twitter #: code:addons/website_twitter/controllers/main.py:36 @@ -228,7 +229,7 @@ msgstr "" msgid "" "Twitter user @%(username)s has less than 12 favorite tweets. Please add more" " or choose a different screen name." -msgstr "" +msgstr "Uživatel Twitteru @%(username)s má méně než 12 oblíbených tweetů. Přidej více nebo vyber jiný název obrazovky." #. module: website_twitter #: model:ir.model,name:website_twitter.model_website @@ -239,29 +240,29 @@ msgstr "Webová stránka" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Website:" -msgstr "" +msgstr "Webová stránka:" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "You can get your API credentials from" -msgstr "" +msgstr "Své API pověrovací údaje můžeš získat z" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "https://apps.twitter.com/app/new" -msgstr "" +msgstr "https://apps.twitter.com/app/new" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "https://www.odoo.com" -msgstr "" +msgstr "https://www.odoo.com" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "leave it blank" -msgstr "" +msgstr "Ponech prázdné" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "with the following values:" -msgstr "" +msgstr "s následujícími hodnotami:" diff --git a/addons/website_twitter/i18n/es_CR.po b/addons/website_twitter/i18n/es_CR.po new file mode 100644 index 0000000000000..2d8e823faa42e --- /dev/null +++ b/addons/website_twitter/i18n/es_CR.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "Sitio web" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/addons/website_twitter/i18n/gu.po b/addons/website_twitter/i18n/gu.po new file mode 100644 index 0000000000000..03645707d2550 --- /dev/null +++ b/addons/website_twitter/i18n/gu.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/addons/website_twitter/i18n/hi.po b/addons/website_twitter/i18n/hi.po new file mode 100644 index 0000000000000..a7cf8c48bbd54 --- /dev/null +++ b/addons/website_twitter/i18n/hi.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/addons/website_twitter/i18n/it.po b/addons/website_twitter/i18n/it.po index e9333d83921aa..e498b96f757fe 100644 --- a/addons/website_twitter/i18n/it.po +++ b/addons/website_twitter/i18n/it.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-07-17 08:22+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-10-26 20:05+0000\n" +"Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,13 +58,13 @@ msgstr "Descrizione:" msgid "" "Enter the screen name from which you want to load favorite Tweets (does not " "need to be the same as the API keys)" -msgstr "" +msgstr "Scrivi il nome utente di chi vuoi aggiungere ai tweet preferiti (non serve essere uguali come chiavi API)" #. module: website_twitter #: field:website,twitter_screen_name:0 #: field:website.config.settings,twitter_screen_name:0 msgid "Get favorites from this screen name" -msgstr "" +msgstr "Ottieni preferiti da questo nome" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -126,7 +126,7 @@ msgstr "Aggiorna" #. module: website_twitter #: field:website.twitter.tweet,screen_name:0 msgid "Screen Name" -msgstr "" +msgstr "Nome utente" #. module: website_twitter #: help:website.config.settings,twitter_screen_name:0 diff --git a/addons/website_twitter/i18n/ja.po b/addons/website_twitter/i18n/ja.po index 72cda1f0825b3..1fb80cd074be7 100644 --- a/addons/website_twitter/i18n/ja.po +++ b/addons/website_twitter/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-10-30 09:14+0000\n" +"PO-Revision-Date: 2016-10-12 03:42+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -159,7 +159,7 @@ msgstr "" #. module: website_twitter #: field:website.twitter.tweet,tweet:0 msgid "Tweets" -msgstr "" +msgstr "ツイート" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings @@ -239,7 +239,7 @@ msgstr "ウェブサイト" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings msgid "Website:" -msgstr "" +msgstr "ウェブサイト:" #. module: website_twitter #: view:website.config.settings:website_twitter.view_website_config_settings diff --git a/addons/website_twitter/i18n/pl.po b/addons/website_twitter/i18n/pl.po index 513a5481ebebe..e68a2d8e0384e 100644 --- a/addons/website_twitter/i18n/pl.po +++ b/addons/website_twitter/i18n/pl.po @@ -3,14 +3,15 @@ # * website_twitter # # Translators: +# zbik2607 , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-07-11 09:18+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-09-07 19:22+0000\n" +"Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,12 +122,12 @@ msgstr "Proszę ustawić Klucz API Twittera i tajne w ustawieniach strony intern #: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 #, python-format msgid "Reload" -msgstr "odśwież" +msgstr "Odśwież" #. module: website_twitter #: field:website.twitter.tweet,screen_name:0 msgid "Screen Name" -msgstr "nazwa ekranu" +msgstr "Nazwa ekranu" #. module: website_twitter #: help:website.config.settings,twitter_screen_name:0 diff --git a/addons/website_twitter/i18n/sr.po b/addons/website_twitter/i18n/sr.po new file mode 100644 index 0000000000000..74415040d13b7 --- /dev/null +++ b/addons/website_twitter/i18n/sr.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "Web stranica" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/debian/control b/debian/control index f6982ecc3967f..af0f90208c5ba 100644 --- a/debian/control +++ b/debian/control @@ -16,6 +16,7 @@ Depends: adduser, postgresql-client, python, + python-babel, python-dateutil, python-decorator, python-docutils, @@ -31,7 +32,6 @@ Depends: python-passlib, python-psutil, python-psycopg2, - python-pybabel, python-pychart, python-pydot, python-pyparsing, diff --git a/doc/cla/corporate/diagram-software.md b/doc/cla/corporate/diagram-software.md new file mode 100644 index 0000000000000..93dd9623a62a9 --- /dev/null +++ b/doc/cla/corporate/diagram-software.md @@ -0,0 +1,20 @@ +Spain, 2016-11-21 + +Diagram Software, S.L. agrees to the terms of the Odoo Corporate Contributor License +Agreement v1.0. + +I declare that I am authorized and able to make this agreement and sign this +declaration. + +Signed, + +Jose Zambudio jose.zambudio@diagram.es https://github.com/zamberjo + +List of contributors: + +Cristian Moncho cristian.moncho@diagram.es https://github.com/crimoniv +Jose Zambudio jose.zambudio@diagram.es https://github.com/zamberjo +Almudena de la Puente almudena.delapuente@diagram.es https://github.com/almumu +Mauro Cebriá mauro.cebria@diagram.es https://github.com/maurochip +Pedro Albujer pedro.albujer.rico@diagram.es https://github.com/P4R +Rubén Cerdà ruben.cerda.roig@diagram.es https://github.com/rubencr7 diff --git a/doc/cla/corporate/goopen.md b/doc/cla/corporate/goopen.md new file mode 100644 index 0000000000000..91f5cded22a3c --- /dev/null +++ b/doc/cla/corporate/goopen.md @@ -0,0 +1,15 @@ +Slovenia, 2016-09-05 + +GoOpen, računalniške storitve, Aleš Ferlan s.p. agrees to the terms of the +Odoo Corporate Contributor License Agreement v1.0. + +I declare that I am authorized and able to make this agreement and sign this +declaration. + +Signed, + +Aleš Ferlan alefer89@protonmail.com + +List of contributors: + +Aleš Ferlan alefer89@protonmail.com diff --git a/doc/cla/individual/kaerdsar.md b/doc/cla/individual/kaerdsar.md new file mode 100644 index 0000000000000..70e63803522a9 --- /dev/null +++ b/doc/cla/individual/kaerdsar.md @@ -0,0 +1,11 @@ +Cuba, 08/10/2016 + +I hereby agree to the terms of the Odoo Individual Contributor License +Agreement v1.0. + +I declare that I am authorized and able to make this agreement and sign this +declaration. + +Signed, + +Cesar Lage kaerdsar@gmail.com https://github.com/kaerdsar diff --git a/doc/reference/orm.rst b/doc/reference/orm.rst index 07d2a40315f32..c1d242bd06b46 100644 --- a/doc/reference/orm.rst +++ b/doc/reference/orm.rst @@ -91,6 +91,10 @@ preserve order. * ``record in set`` returns whether ``record`` (which must be a 1-element recordset) is present in ``set``. ``record not in set`` is the inverse operation +* ``set1 <= set2`` and ``set1 < set2`` return whether ``set1`` is a subset + of ``set2`` (resp. strict) +* ``set1 >= set2`` and ``set1 > set2`` return whether ``set1`` is a superset + of ``set2`` (resp. strict) * ``set1 | set2`` returns the union of the two recordsets, a new recordset containing all records present in either source * ``set1 & set2`` returns the intersection of two recordsets, a new recordset diff --git a/openerp/addons/base/i18n/bs.po b/openerp/addons/base/i18n/bs.po index 8423cae617ebd..805e27aa7eeb7 100644 --- a/openerp/addons/base/i18n/bs.po +++ b/openerp/addons/base/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-05 14:31+0000\n" +"PO-Revision-Date: 2016-11-21 20:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -4596,7 +4596,7 @@ msgstr "Aktivnost" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery msgid "Add Delivery Costs to Online Sales" -msgstr "" +msgstr "Dodaj troškove isporuke online prodaji" #. module: base #: field:ir.actions.report.xml,header:0 @@ -6443,7 +6443,7 @@ msgstr "Grupa zemalja" #. module: base #: field:res.country,country_group_ids:0 msgid "Country Groups" -msgstr "" +msgstr "Grupe zemalja" #. module: base #: field:res.country,name:0 @@ -7251,7 +7251,7 @@ msgstr "Model dokumenta" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc msgid "Documentation" -msgstr "" +msgstr "Dokumentacija" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples @@ -8195,7 +8195,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "Gejmifikacija" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8287,7 +8287,7 @@ msgstr "" #: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Idite na panel konfiguracije" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 @@ -9607,7 +9607,7 @@ msgstr "Oznake" #. module: base #: model:ir.module.module,summary:base.module_stock_landed_costs msgid "Landed Costs" -msgstr "" +msgstr "Troškovi nabavke" #. module: base #: field:base.language.export,lang:0 field:base.language.install,lang:0 @@ -9964,7 +9964,7 @@ msgstr "Litvanijski / Lietuvių kalba" #. module: base #: model:ir.module.module,shortdesc:base.module_im_livechat msgid "Live Chat" -msgstr "" +msgstr "Razgovor u živo" #. module: base #: model:ir.module.module,summary:base.module_im_livechat @@ -10004,7 +10004,7 @@ msgstr "Lokalizacija" #. module: base #: view:ir.logging:base.ir_logging_form_view msgid "Log" -msgstr "" +msgstr "Log" #. module: base #: model:ir.actions.act_window,name:base.ir_logging_all_act @@ -10097,7 +10097,7 @@ msgstr "Gospođa" #: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "Isporuka mail-a neuspješna" #. module: base #: code:addons/base/ir/ir_mail_server.py:499 @@ -11548,7 +11548,7 @@ msgstr "Roditelj desno" #. module: base #: field:res.partner,parent_name:0 msgid "Parent name" -msgstr "" +msgstr "Naziv roditelja" #. module: base #: field:ir.actions.report.xml,parser:0 @@ -11571,7 +11571,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail msgid "Partner Mass Mailing" -msgstr "" +msgstr "Masovna pošta partnera" #. module: base #: model:ir.module.module,summary:base.module_website_partner @@ -11634,12 +11634,12 @@ msgstr "Enkripcija šifre" #. module: base #: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" -msgstr "" +msgstr "Putanja" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "Posrednik plaćanja" #. module: base #: model:ir.module.module,description:base.module_payment @@ -11803,7 +11803,7 @@ msgstr "Molimo da provjerite da radna stavka nije povezana sa nekom od aktivnost #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Molimo vas da postavite bazni model prije nego što postavite detalje akcije." #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12002,7 +12002,7 @@ msgstr "Naručivanja" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template msgid "Product Email Template" -msgstr "" +msgstr "Email template za proizvod" #. module: base #: model:ir.module.module,shortdesc:base.module_product_extended @@ -12180,7 +12180,7 @@ msgstr "Python Kod" #. module: base #: selection:ir.server.object.lines,type:0 msgid "Python expression" -msgstr "" +msgstr "Python ekspresija" #. module: base #: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 @@ -12215,7 +12215,7 @@ msgstr "RML (zastarjelo - koristite Report)" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "" +msgstr "RML konfiguracija" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -12284,7 +12284,7 @@ msgstr "Samo za čitanje" #. module: base #: field:ir.actions.server,id_object:0 msgid "Record" -msgstr "" +msgstr "Zapis" #. module: base #: code:addons/models.py:4769 @@ -12395,7 +12395,7 @@ msgstr "Povezani partner" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Related Server Action" -msgstr "" +msgstr "Povezana serverska akcija" #. module: base #: field:ir.actions.server,wkf_field_id:0 @@ -12416,12 +12416,12 @@ msgstr "Ponovno učitaj iz Zakačke" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove from the 'More' menu" -msgstr "" +msgstr "Ukloni iz menija 'Više'" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove the contextual action related to this server action" -msgstr "" +msgstr "Ukloni kontekstnu akciju povezanu sa ovom serverskom akcijom" #. module: base #: code:addons/base/ir/ir_model.py:421 @@ -12455,7 +12455,7 @@ msgstr "Izvještaj" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "Konfiguracija izvještaja" #. module: base #: field:ir.actions.report.xml,report_file:0 @@ -12470,7 +12470,7 @@ msgstr "Podnožje izvještaja" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Model" -msgstr "" +msgstr "Model izvještaja" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -12528,13 +12528,13 @@ msgstr "Zahtijevano" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign msgid "Resellers" -msgstr "" +msgstr "Preprodavači" #. module: base #: code:addons/models.py:1085 #, python-format msgid "Resolve other errors first" -msgstr "" +msgstr "Rješi prvo ostale greške" #. module: base #: field:ir.exports,resource:0 @@ -12579,12 +12579,12 @@ msgstr "" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Restrict" -msgstr "" +msgstr "Ograniči" #. module: base #: field:ir.actions.act_window,multi:0 msgid "Restrict to lists" -msgstr "" +msgstr "Ograniči na liste" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 @@ -12655,7 +12655,7 @@ msgstr "Pravila ne mogu biti primjenjena na modelu Pravila Zapisa." #: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" -msgstr "" +msgstr "Pokrenit %s" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo @@ -12965,12 +12965,12 @@ msgstr "Odaberite ciljno polje iz povezanog modela dokumenta.\nAko je ovo relaci #. module: base #: help:ir.actions.server,action_id:0 msgid "Select the client action that has to be executed." -msgstr "" +msgstr "Odaberi klijentsku akciju koja mora biti izvršena." #. module: base #: help:ir.actions.server,wkf_transition_id:0 msgid "Select the workflow signal to trigger." -msgstr "" +msgstr "Odaberi signal radnog toka za okidanje" #. module: base #: help:res.partner,use_parent_address:0 @@ -13097,7 +13097,7 @@ msgstr "" #. module: base #: selection:ir.logging,type:0 msgid "Server" -msgstr "" +msgstr "Server" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -13204,7 +13204,7 @@ msgstr "Signal (podtok.*)" #. module: base #: field:ir.actions.server,wkf_transition_id:0 msgid "Signal to Trigger" -msgstr "" +msgstr "Signal za okidanje" #. module: base #: field:res.users,signature:0 @@ -13351,7 +13351,7 @@ msgstr "Oprostite, nije Vam dozvoljeno mijenjanje ovog dokumenta." #: code:addons/models.py:4618 #, python-format msgid "Sorting field %s not found on model %s" -msgstr "" +msgstr "Polje sortiranja %s nije pronađeno na modelu %s" #. module: base #: field:ir.translation,source:0 @@ -13876,12 +13876,12 @@ msgstr "" #: field:ir.actions.server,use_relational_model:0 #: field:ir.actions.server,wkf_model_id:0 msgid "Target Model" -msgstr "" +msgstr "Ciljani model" #. module: base #: field:ir.actions.server,wkf_model_name:0 msgid "Target Model Name" -msgstr "" +msgstr "Ime ciljanog modela" #. module: base #: field:ir.actions.act_window,target:0 @@ -14333,7 +14333,7 @@ msgstr "Korisnik kojem ovaj filter pripada. Ako se ostavi prazno filter je javan #: code:addons/models.py:6079 #, python-format msgid "The value for the field '%s' already exists." -msgstr "" +msgstr "Vrijednost za polje '%s' već postoji." #. module: base #: code:addons/base/ir/ir_filters.py:97 @@ -14951,7 +14951,7 @@ msgstr "Nadogradi listu modula" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "Ažuriraj pravilo" #. module: base #: view:res.lang:base.res_lang_tree @@ -14961,12 +14961,12 @@ msgstr "Ažuriraj izraze" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update a record linked to the current record using python" -msgstr "" +msgstr "Ažuriraj zapis povezan sa trenutnim zapisom koristeći python" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "Ažuriraj trenutni zapis" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl @@ -15139,7 +15139,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "Validacija PDV broja" #. module: base #: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 @@ -15255,7 +15255,7 @@ msgstr "Vrsta pregleda" #. module: base #: field:ir.ui.view,mode:0 msgid "View inheritance mode" -msgstr "" +msgstr "Mod nasljeđivanja pogleda" #. module: base #: help:ir.actions.act_window,view_type:0 @@ -15903,7 +15903,7 @@ msgstr "odaberi" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "condition: True" -msgstr "" +msgstr "uslov: Tačno" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -15973,12 +15973,12 @@ msgstr "npr.: bs_BA" #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "e.g. www.odoo.com" -msgstr "" +msgstr "npr. www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale msgid "eCommerce" -msgstr "" +msgstr "eProdaja" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_delivery @@ -16148,7 +16148,7 @@ msgstr "" #: code:addons/mail.py:285 #, python-format msgid "read more" -msgstr "" +msgstr "pročitaj više" #. module: base #: view:res.config:base.res_config_view_base diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index 76994797ad37c..3917af1dcf169 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-11 08:53+0000\n" +"PO-Revision-Date: 2016-09-16 07:19+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -7212,7 +7212,7 @@ msgstr "" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "Mostrar aquest compte bancari al peu de pàgina dels documents impresos com factures i ordres de venda." #. module: base #: model:ir.module.module,summary:base.module_website_certification @@ -11682,7 +11682,7 @@ msgstr "Pagament de Compradors: Implementació Transfer" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "" +msgstr "Seguiment de pagaments" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup @@ -16180,27 +16180,27 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_impex msgid "test-import-export" -msgstr "" +msgstr "prova-importa-exporta" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherit msgid "test-inherit" -msgstr "" +msgstr "prova-herència" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherits msgid "test-inherits" -msgstr "" +msgstr "prova-herències" #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" -msgstr "" +msgstr "prova-límits" #. module: base #: model:ir.module.module,shortdesc:base.module_test_uninstall msgid "test-uninstall" -msgstr "" +msgstr "prova-desinstal·lació" #. module: base #: model:ir.module.module,shortdesc:base.module_test_workflow @@ -16210,7 +16210,7 @@ msgstr "testejar-flux de treball" #. module: base #: model:ir.module.module,shortdesc:base.module_test_convert msgid "test_convert" -msgstr "" +msgstr "prova_convertir" #. module: base #: model:res.groups,comment:base.group_hr_user diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po index 93a6e62553c1e..d5ad249792b60 100644 --- a/openerp/addons/base/i18n/cs.po +++ b/openerp/addons/base/i18n/cs.po @@ -4,13 +4,15 @@ # # Translators: # FIRST AUTHOR , 2014 +# Jaroslav Helemik Nemec , 2016 +# Ladislav Tomm , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-10-19 09:06+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-08-27 10:01+0000\n" +"Last-Translator: Ladislav Tomm \n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -335,7 +337,7 @@ msgid "" "\n" "Allow users to login through OpenID.\n" "====================================\n" -msgstr "" +msgstr "\nPovolit uživatelům přihlášení pomocí OpenID.\n====================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup @@ -785,7 +787,7 @@ msgid "" "\n" "Delivery Costs\n" "==============\n" -msgstr "" +msgstr "\nCeny dodání\n==============\n" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo @@ -1240,7 +1242,7 @@ msgid "" "Allows users to chat with each other in real time. Find other users easily and\n" "chat in real time. It support several chats in parallel.\n" " " -msgstr "" +msgstr "\nVnitřní chat\n=================\n\nPovoluje uživatelům chat s ostatními v reálném čase. Najděte jednoduše jiné uživatele a\nchatujte v reálném čase. Podporuje více chatů paralelně." #. module: base #: model:ir.module.module,description:base.module_google_drive @@ -4311,22 +4313,22 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_new_api msgid "A module to test the API." -msgstr "" +msgstr "Modul pro testování API." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Modul pro test odinstalace." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Modul pro ověření dědičnosti using_inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." -msgstr "" +msgstr "Modul pro ověření dědičnosti." #. module: base #: model:ir.module.module,description:base.module_test_limits @@ -4413,7 +4415,7 @@ msgstr "Přístupová pravidla" #: code:addons/models.py:4485 #, python-format msgid "AccessError" -msgstr "" +msgstr "ChybaPřístupu" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default @@ -4650,7 +4652,7 @@ msgstr "Typ adresy" #. module: base #: view:res.country:base.view_country_form msgid "Address format..." -msgstr "" +msgstr "Formát adresy..." #. module: base #: model:ir.module.module,description:base.module_auth_ldap @@ -4744,7 +4746,7 @@ msgstr "Přístup správce je nutný pro odinstalaci modulu" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_track msgid "Advanced Events" -msgstr "" +msgstr "Rozšířené události" #. module: base #: model:ir.module.category,name:base.module_category_report_designer @@ -4760,7 +4762,7 @@ msgstr "Pokročilé hledání (zastaralé)" #: model:ir.module.module,description:base.module_payment_adyen #: model:ir.module.module,shortdesc:base.module_payment_adyen msgid "Adyen Payment Acquirer" -msgstr "" +msgstr "Příjemce platby Adyen" #. module: base #: selection:ir.module.module,license:0 @@ -4910,7 +4912,7 @@ msgstr "Ve výchozím stavu se zobrazuje v pravém horním rohu vašich tištěn #. module: base #: model:ir.module.module,shortdesc:base.module_hr_applicant_document msgid "Applicant Resumes and Letters" -msgstr "" +msgstr "Životopisy a dopisy uchazečů" #. module: base #: code:addons/base/res/res_users.py:763 @@ -5036,12 +5038,12 @@ msgstr "Správa spojování" #. module: base #: model:ir.module.module,shortdesc:base.module_website_membership msgid "Associations: Members" -msgstr "" +msgstr "Asociace: Členové" #. module: base #: field:ir.actions.server,link_new_record:0 msgid "Attach the new record" -msgstr "" +msgstr "Přiřaď nový záznam" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -5108,7 +5110,7 @@ msgstr "Autor" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Příjemce platby Authorize.Net" #. module: base #: field:ir.actions.act_window,auto_search:0 @@ -5145,7 +5147,7 @@ msgstr "Nastavit automatické poskytování nových termínů k překladu admini #. module: base #: model:ir.ui.menu,name:base.menu_automation msgid "Automation" -msgstr "" +msgstr "Automatizace" #. module: base #: model:res.country,name:base.az @@ -5162,7 +5164,7 @@ msgstr "BANKA" #: code:addons/translate.py:990 #, python-format msgid "Bad file format" -msgstr "" +msgstr "Špatný formát souboru" #. module: base #: model:res.country,name:base.bs @@ -5273,7 +5275,7 @@ msgstr "Banky" #. module: base #: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Čárový kód" #. module: base #: model:res.country,name:base.bb @@ -5283,7 +5285,7 @@ msgstr "Barbados" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Ovladač čtečky čárových kódů" #. module: base #: view:ir.model:base.view_model_search @@ -5307,12 +5309,12 @@ msgstr "Základní kanban" #: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Základní Jazyk 'en_US' nemůže být odstraněn!" #. module: base #: field:ir.actions.server,model_id:0 msgid "Base Model" -msgstr "" +msgstr "Základní model" #. module: base #: selection:ir.model,state:0 @@ -5327,12 +5329,12 @@ msgstr "Base import" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Základní import modulu" #. module: base #: help:ir.actions.server,model_id:0 msgid "Base model on which the server action runs." -msgstr "" +msgstr "Základní model na kterém fungují procesy serveru." #. module: base #: model:ir.module.module,description:base.module_website_partner @@ -5342,12 +5344,12 @@ msgstr "" #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" -msgstr "" +msgstr "Základní hledisko" #. module: base #: selection:base.language.install,lang:0 msgid "Basque / Euskara" -msgstr "" +msgstr "Basque / Euskara" #. module: base #: selection:res.currency,position:0 @@ -5438,7 +5440,7 @@ msgstr "Datum narození" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog msgid "Blogs" -msgstr "" +msgstr "Blogy" #. module: base #: model:res.country,name:base.bo @@ -5514,7 +5516,7 @@ msgstr "Brunei Darussalam" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Příjemce platby Buckaroo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget @@ -5524,7 +5526,7 @@ msgstr "Správa rozpočtu" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Vytvořte webové stránky vaší společnosti" #. module: base #: model:res.country,name:base.bg @@ -5711,7 +5713,7 @@ msgstr "Středoafrická republika" #. module: base #: model:ir.module.module,shortdesc:base.module_website_certification msgid "Certified People" -msgstr "" +msgstr "Certifikovaní lidé" #. module: base #: model:res.country,name:base.td @@ -5788,12 +5790,12 @@ msgstr "Znak" #. module: base #: model:ir.module.module,summary:base.module_website_livechat msgid "Chat With Your Website Visitors" -msgstr "" +msgstr "Chat s návštěvníky vašich stránek" #. module: base #: model:ir.module.module,summary:base.module_im_odoo_support msgid "Chat with the Odoo collaborators" -msgstr "" +msgstr "Chat s Odoo spolupracovníky" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing @@ -5827,7 +5829,7 @@ msgstr "Zaškrtněte toto pole, pokud je kontakt zaměstnancem." msgid "" "Check this if you want to link the newly-created record to the current " "record on which the server action runs." -msgstr "" +msgstr "Zkontrolujte toto pokud chcete propojit nově vytvořený záznam se současným záznamem na kterém fungují procesy serveru." #. module: base #: help:res.company,custom_footer:0 @@ -5841,12 +5843,12 @@ msgstr "Zaškrtněte toto pole pro ruční definici patičky výkazu. Jinak bude msgid "" "Check to attach the newly created record to the record on which the server " "action runs." -msgstr "" +msgstr "Zkontrolujte pro přiřazený nově vzniklého záznamu k současnému záznamu na kterém fungují procesy serveru." #. module: base #: field:ir.actions.server,child_ids:0 msgid "Child Actions" -msgstr "" +msgstr "Akce potomka" #. module: base #: field:ir.module.category,child_ids:0 @@ -5913,12 +5915,12 @@ msgstr "Čínština (TW) / 正體字" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Choose and Update a record in the database" -msgstr "" +msgstr "Zvolte a aktualizujte záznam v databázi." #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "Zvolte a zkopírujte záznam v databázi." #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -6096,7 +6098,7 @@ msgstr "Bankovní účty firmy" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "" +msgstr "Firemní kontakt" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -6274,7 +6276,7 @@ msgstr "Omezení" #: code:addons/model.py:129 #, python-format msgid "Constraint Error" -msgstr "" +msgstr "Chyba Omezení" #. module: base #: field:ir.model.constraint,type:0 @@ -6306,12 +6308,12 @@ msgstr "Vytváření kontaktu" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm msgid "Contact Form" -msgstr "" +msgstr "Kontaktní formulář" #. module: base #: field:res.partner,ref:0 msgid "Contact Reference" -msgstr "" +msgstr "Kontaktní reference" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact @@ -6374,7 +6376,7 @@ msgstr "Cookovy Ostrovy" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Copy the current record" -msgstr "" +msgstr "Kopíruj k současnému záznamu" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -6396,7 +6398,7 @@ msgstr "Costa Rica - Účetnictví" #: code:addons/loading.py:292 #, python-format msgid "Could not load base module" -msgstr "" +msgstr "Nemohu načíst základní modul" #. module: base #: code:addons/base/res/res_partner.py:642 @@ -6438,12 +6440,12 @@ msgstr "Kód země" #: view:res.country.group:base.view_country_group_form #: view:res.country.group:base.view_country_group_tree msgid "Country Group" -msgstr "" +msgstr "Skupina zemí" #. module: base #: field:res.country,country_group_ids:0 msgid "Country Groups" -msgstr "" +msgstr "Skupiny zemí" #. module: base #: field:res.country,name:0 @@ -6515,7 +6517,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in the Base Model" -msgstr "" +msgstr "Vytvoř nový záznam v Základním Modelu" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -6536,7 +6538,7 @@ msgstr "Vytváření a správa uživatelů, kteří se budou připojovat do syst #. module: base #: model:ir.module.module,summary:base.module_survey msgid "Create surveys, collect answers and print statistics" -msgstr "" +msgstr "Vytvoř průzkum, shromáždi odpovědi a vytiskni statistiku" #. module: base #: field:ir.actions.server,crud_model_name:0 @@ -6805,7 +6807,7 @@ msgstr "Analýza zákazníka" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "" +msgstr "Doporučení zákazníka" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -6890,7 +6892,7 @@ msgstr "ID databázového záznamu pro otevření v zobrazení formuláře když #. module: base #: field:ir.logging,dbname:0 msgid "Database Name" -msgstr "" +msgstr "Jméno databáze" #. module: base #: model:ir.ui.menu,name:base.next_id_9 @@ -6930,7 +6932,7 @@ msgstr "Formát data" #. module: base #: field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Datum změny" #. module: base #: selection:ir.property,type:0 @@ -7163,7 +7165,7 @@ msgstr "Adresář" msgid "" "Disabling this option will also uninstall the following modules \n" "%s" -msgstr "" +msgstr "Zamezení této možnosti zároveň odinstaluje následující moduly\n%s" #. module: base #: model:ir.module.module,summary:base.module_mail @@ -7251,12 +7253,12 @@ msgstr "Model dokumentu" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc msgid "Documentation" -msgstr "" +msgstr "Dokumentace" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Testovací příklady dokumentace" #. module: base #: field:ir.filters,domain:0 field:ir.model.fields,domain:0 @@ -7326,7 +7328,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Dutch (BE) / Nederlands (BE)" -msgstr "" +msgstr "Holandsko (BE) / Nizozemsko (BE)" #. module: base #: selection:base.language.install,lang:0 @@ -7452,7 +7454,7 @@ msgstr "Zaměstnanci" #. module: base #: selection:base.language.install,lang:0 msgid "English (AU)" -msgstr "" +msgstr "Angličtina (AU)" #. module: base #: selection:base.language.install,lang:0 @@ -7469,7 +7471,7 @@ msgstr "Angličtina / English (US)" msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." -msgstr "" +msgstr "Zde zadejte Python kód. Nápověda ohledně výrazů je k dispozici v záložce help tohoto dokumentu." #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence @@ -7526,7 +7528,7 @@ msgstr "" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Podrobnosti chyby:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -7600,7 +7602,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of python code" -msgstr "" +msgstr "Příklad kódu Typhon" #. module: base #: view:ir.rule:base.view_rule_form @@ -7617,7 +7619,7 @@ msgstr "Příklady" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Execute several actions" -msgstr "" +msgstr "Proveď několik akcí" #. module: base #: view:ir.cron:base.ir_cron_view_search @@ -7968,22 +7970,22 @@ msgstr "Následující modukly nejsou instalovány nebo jsou neznámé: %s" #. module: base #: field:res.company,font:0 msgid "Font" -msgstr "" +msgstr "Font" #. module: base #: field:res.font,name:0 msgid "Font Name" -msgstr "" +msgstr "Název Fontu" #. module: base #: field:res.font,family:0 msgid "Font family" -msgstr "" +msgstr "Rodina Fontu" #. module: base #: model:ir.model,name:base.model_res_font msgid "Fonts available" -msgstr "" +msgstr "Dostupné fonty" #. module: base #: help:res.company,rml_footer:0 @@ -8064,12 +8066,12 @@ msgstr "Chyba formátování" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum msgid "Forum" -msgstr "" +msgstr "Fórum" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc msgid "Forum, Documentation" -msgstr "" +msgstr "Fórum, Dokumentace" #. module: base #: model:ir.module.module,summary:base.module_website_forum @@ -8195,7 +8197,7 @@ msgstr "Gambie" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "Gamifikace " #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8302,7 +8304,7 @@ msgstr "Google Analytics" #. module: base #: model:ir.module.module,shortdesc:base.module_google_calendar msgid "Google Calendar" -msgstr "" +msgstr "Google kalendář" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive @@ -8459,12 +8461,12 @@ msgstr "Guyana" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_gamification msgid "HR Gamification" -msgstr "" +msgstr "HR Gamifikace" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "HTML" -msgstr "" +msgstr "HTML" #. module: base #: help:ir.actions.report.xml,report_type:0 @@ -8478,7 +8480,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: base #: model:res.country,name:base.ht @@ -9061,7 +9063,7 @@ msgstr "Informace o bance" #. module: base #: view:ir.ui.view:base.view_view_search msgid "Inherit" -msgstr "" +msgstr "Dědic" #. module: base #: field:ir.ui.view,inherit_children_ids:0 diff --git a/openerp/addons/base/i18n/da.po b/openerp/addons/base/i18n/da.po index 57903f98b85dc..e270ce1ceead1 100644 --- a/openerp/addons/base/i18n/da.po +++ b/openerp/addons/base/i18n/da.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-07-09 06:11+0000\n" +"PO-Revision-Date: 2016-10-18 06:12+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" "MIME-Version: 1.0\n" @@ -8481,7 +8481,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP rute" #. module: base #: model:res.country,name:base.ht @@ -10901,7 +10901,7 @@ msgstr "" #. module: base #: field:ir.cron,nextcall:0 msgid "Next Execution Date" -msgstr "" +msgstr "Næste kørsel" #. module: base #: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index 5b5c4b5c26083..866e840db36c7 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -5,6 +5,7 @@ # Translators: # FIRST AUTHOR , 2014 # Florian R. A. Angermeier , 2015 +# Martin Trigaux, 2016 # Mathias Neef , 2015 # Thomas A. Jaeger, 2015 # Tina Rittmüller , 2015 @@ -13,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-02 11:01+0000\n" -"Last-Translator: Tina Rittmüller \n" +"PO-Revision-Date: 2016-09-06 07:36+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -854,7 +855,7 @@ msgid "" "to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" -msgstr "\nKassenbeleg-Drucker (ESC/POS) Hardware Treiber\n========================================\n\nMit diesem Modul ist es Odoo möglich auf ESC/POS kompatiblen Druckern zu drucken, entsprechende Kassenschubladen zu öffnen und andere Kassen-Hardware zu steuern.\n\n" +msgstr "\nKassenbeleg-Drucker (ESC/POS) Hardware Treiber\n=============================================\n\nMit diesem Modul ist es Odoo möglich auf ESC/POS kompatiblen Druckern zu drucken, entsprechende Kassenschubladen zu öffnen und andere Kassen-Hardware zu steuern.\n\n" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service diff --git a/openerp/addons/base/i18n/el.po b/openerp/addons/base/i18n/el.po index c73d33ccb07aa..2473450bcf35a 100644 --- a/openerp/addons/base/i18n/el.po +++ b/openerp/addons/base/i18n/el.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-31 08:39+0000\n" +"PO-Revision-Date: 2016-11-12 17:34+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -5104,7 +5104,7 @@ msgstr "Αυθεντικοποίηση μέσω LDAP" #: view:ir.module.module:base.view_module_filter #: field:ir.module.module,author:0 msgid "Author" -msgstr "Δημιουργός" +msgstr "Συντάκτης" #. module: base #: model:ir.module.module,description:base.module_payment_authorize @@ -11400,7 +11400,7 @@ msgstr "Άλλοι Συνεργάτες" #. module: base #: selection:ir.module.module,license:0 msgid "Other Proprietary" -msgstr "" +msgstr "Άλλος Ιδιοκτήτης" #. module: base #: view:ir.mail_server:base.view_ir_mail_server_search @@ -13221,7 +13221,7 @@ msgstr "Εγγραφή" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "Ασημί" #. module: base #: model:ir.module.module,summary:base.module_pos_discount diff --git a/openerp/addons/base/i18n/es_CO.po b/openerp/addons/base/i18n/es_CO.po index f3ec8c895d2f9..a158cfeabe6dc 100644 --- a/openerp/addons/base/i18n/es_CO.po +++ b/openerp/addons/base/i18n/es_CO.po @@ -4,14 +4,15 @@ # # Translators: # John Toro , 2015 -# Jose Moreno , 2016 +# José Moreno , 2016 +# José Moreno , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-28 13:48+0000\n" -"Last-Translator: Jose Moreno \n" +"PO-Revision-Date: 2016-08-23 15:35+0000\n" +"Last-Translator: José Moreno \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -14390,7 +14391,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "This file was generated using the universal" -msgstr "" +msgstr "Este archivo fue generado usando el universal." #. module: base #: help:ir.actions.act_window,views:0 @@ -14413,14 +14414,14 @@ msgstr "Éste es el nombre del archivo del adjunto utilizado para almacenar el r #: model:ir.module.module,description:base.module_l10n_no msgid "" "This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "" +msgstr "Este es el modulo de administración del plan contable para Noruega en Open ERP." #. module: base #: model:ir.module.module,summary:base.module_crm_mass_mailing msgid "" "This module allow to specify a campaign, a source and a channel for a mass " "mailing campaign." -msgstr "" +msgstr "Este modulo le permite especificar una campaña, una fuente y un canal para la campaña de mensajes masivos." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -14432,14 +14433,14 @@ msgstr "Este módulo desencadenará la desinstalación de los siguientes módulo msgid "" "This operation will permanently erase all data currently stored by the " "modules!" -msgstr "" +msgstr "Esta operación borrará permanentemente todos los datos actualmente almacenados por el modulo." #. module: base #: model:ir.module.module,description:base.module_hr_applicant_document msgid "" "This module allows you to search job applications by content\n" " of resumes and letters." -msgstr "" +msgstr "Este modulo le permite buscar postulantes de trabajo por el contenido de los resúmenes y cartas." #. module: base #: field:res.lang,thousands_sep:0 @@ -14490,7 +14491,7 @@ msgstr "Título" #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner msgid "Titles" -msgstr "" +msgstr "Títulos" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search @@ -14626,7 +14627,7 @@ msgstr "Comentarios de la traducción" msgid "" "Translation features are unavailable until you install an extra OpenERP " "translation." -msgstr "" +msgstr "Las características de traducción no estarán disponibles hasta que instale una traducción extra para OpenERP" #. module: base #: selection:ir.translation,state:0 @@ -15792,7 +15793,7 @@ msgstr "Usted no puede borrar el idioma que es el Preferido por el Usuario!" msgid "" "You cannot have multiple records with the same external ID in the same " "module!" -msgstr "" +msgstr "¡No puede tener multiples registros con el mismo ID externo en el mismo modulo!." #. module: base #: code:addons/base/module/module.py:392 @@ -15994,7 +15995,7 @@ msgstr "Productos Opcionales de la Tienda Virtual" #. module: base #: model:ir.module.module,shortdesc:base.module_account msgid "eInvoicing" -msgstr "" +msgstr "Facturación Electrónica" #. module: base #: view:res.users:base.view_users_simple_form @@ -16070,7 +16071,7 @@ msgstr "" #: code:addons/loading.py:292 #, python-format msgid "module base cannot be loaded! (hint: verify addons-path)" -msgstr "" +msgstr "¡El modulo base no puede ser cargado! (hint: verifique la ruta a la carpeta addons)" #. module: base #: code:addons/base/ir/ir_ui_view.py:346 diff --git a/openerp/addons/base/i18n/es_PY.po b/openerp/addons/base/i18n/es_PY.po new file mode 100644 index 0000000000000..98ab613202022 --- /dev/null +++ b/openerp/addons/base/i18n/es_PY.po @@ -0,0 +1,16303 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2015-10-19 09:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +"\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"\n" +" 添加中文省份数据\n" +"\n" +" 增加小企业会计科目表\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_restaurant +msgid "" +"\n" +"\n" +"=======================\n" +"\n" +"This module adds several restaurant features to the Point of Sale:\n" +"- Bill Printing: Allows you to print a receipt before the order is paid\n" +"- Bill Splitting: Allows you to split an order into different orders\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_discount +msgid "" +"\n" +"\n" +"=======================\n" +"\n" +"This module allows the cashier to quickly give a percentage\n" +"sale discount to a customer.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hu +msgid "" +"\n" +"\n" +"Base module for Hungarian localization\n" +"==========================================\n" +"\n" +"This module consists :\n" +"\n" +" - Generic Hungarian chart of accounts\n" +" - Hungarian taxes\n" +" - Hungarian Bank information\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_claim +msgid "" +"\n" +"\n" +"Manage Customer Claims.\n" +"=======================\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" +"\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:379 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +" \n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can be\n" +"specified on the Partner records. A 'random' Structured Communication will\n" +"generated if no algorithm is specified on the Partner record. \n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" +" templates to target objects.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_documentation_examples +msgid "" +"\n" +" Contains pieces of code to be used as technical documentation examples\n" +" (via the ``literalinclude`` directive) in situations where they can be\n" +" syntax-checked and tested.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_certification +msgid "" +"\n" +" Display your network of certified people on your website\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_intrastat +msgid "" +"\n" +"A module that adds intrastat reports.\n" +"=====================================\n" +"\n" +"This module gives the details of the goods traded between the countries of\n" +"European Union." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_accountant +msgid "" +"\n" +"Accounting Access Rights\n" +"========================\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account +msgid "" +"\n" +"Accounting Data for Belgian Payroll Rules.\n" +"==========================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +" * General Accounting\n" +" * Cost/Analytic accounting\n" +" * Third party accounting\n" +" * Taxes management\n" +" * Budgets\n" +" * Customer and Supplier Invoices\n" +" * Bank statements\n" +" * Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +" * List of Customer Invoices to Approve\n" +" * Company Analysis\n" +" * Graph of Treasury\n" +"\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_order_dates +msgid "" +"\n" +"Add additional date information to the sales order.\n" +"===================================================\n" +"\n" +"You can add the following additional dates to a sales order:\n" +"------------------------------------------------------------\n" +" * Requested Date (will be used as the expected date on pickings)\n" +" * Commitment Date\n" +" * Effective Date\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Contract\n" +" * Place of Birth,\n" +" * Medical Examination Date\n" +" * Company Vehicle\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_email_template +msgid "" +"\n" +"Add email templates to products to be send on invoice confirmation\n" +"==================================================================\n" +"\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data you need.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth +msgid "" +"\n" +"Allow users to login through OAuth2 Provider.\n" +"=============================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_openid +msgid "" +"\n" +"Allow users to login through OpenID.\n" +"====================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_signup +msgid "" +"\n" +"Allow users to sign up and reset their password\n" +"===============================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_cancel +msgid "" +"\n" +"Allows canceling accounting entries.\n" +"====================================\n" +"\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" +"If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ar +msgid "" +"\n" +"Argentinian accounting chart and tax localization.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_forum +msgid "" +"\n" +"Ask questions, get answers, no distractions\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_test +msgid "" +"\n" +"Asserts on accounting.\n" +"======================\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"\n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" +"and print the report from Print button in header area.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_gengo +msgid "" +"\n" +"Automated Translations through Gengo API\n" +"========================================\n" +"\n" +"This module will install passive scheduler job for automated translations \n" +"using the Gengo API. To activate it, you must\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" +"\n" +"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_service +msgid "" +"\n" +"Automatically creates project tasks from procurement lines.\n" +"===========================================================\n" +"\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" +"characteristics:\n" +"\n" +" * Product Type = Service\n" +" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" +" * Supply/Procurement Method = Manufacture\n" +"\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" +"later.\n" +"\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" +"completed.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_scale +msgid "" +"\n" +"Barcode Scanner Hardware Driver\n" +"================================\n" +"\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" +"such as the Mettler Toledo Ariva.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_scanner +msgid "" +"\n" +"Barcode Scanner Hardware Driver\n" +"================================\n" +"\n" +"This module allows the web client to access a remotely installed barcode\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" +"point of sale module. \n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_et +msgid "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian OpenERP localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and \n" +"account.tax objects to allow the proper computation of some Brazilian VATs \n" +"such as ICMS. The chart of account creation wizard has been extended to \n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" +"fiscal Invoicing which is already operational) are brought by more than 15 \n" +"additional modules of the Brazilian Launchpad localization project \n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" +"extra addons branch. Those modules aim at not breaking with the remarkable \n" +"OpenERP modularity, this is why they are numerous but small. One of the \n" +"reasons for maintaining those modules apart is that Brazilian Localization \n" +"leaders need commit rights agility to complete the localization as companies \n" +"fund the remaining legal requirements (such as soon fiscal ledgers, \n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll +msgid "" +"\n" +"Belgian Payroll Rules.\n" +"======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_bo +msgid "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_crm +msgid "" +"\n" +"Bridge module between marketing and CRM\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mail +msgid "" +"\n" +"Business oriented Social Networking\n" +"===================================\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" +"\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" +"* User communication through the feeds page\n" +"* Threaded discussion design on documents\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common software in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"OpenERP more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with OpenERP in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend install account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" +"but you will need set manually account defaults for taxes.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.type\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.tax.code.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cl +msgid "" +"\n" +"Chilean accounting chart and tax localization.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_decimal_precision +msgid "" +"\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_claim_from_delivery +msgid "" +"\n" +"Create a claim from a delivery order.\n" +"=====================================\n" +"\n" +"Adds a Claim link to the delivery order.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"Create beautiful web surveys and visualize answers\n" +"==================================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" +"each question may have multiple answers. Different users may give different\n" +"answers of question and according to that survey is done. Partners are also\n" +"sent mails with personal token for the invitation of the survey.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_subscription +msgid "" +"\n" +"Create recurring documents.\n" +"===========================\n" +"\n" +"This module allows to create new documents and add subscriptions on that document.\n" +"\n" +"e.g. To have an invoice generated automatically periodically:\n" +"-------------------------------------------------------------\n" +" * Define a document type based on Invoice object\n" +" * Define a subscription whose source document is the document defined as\n" +" above. Specify the interval information and partner to be invoice.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_sale +msgid "" +"\n" +"Creating registration with sale orders.\n" +"=======================================\n" +"\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" +"\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" +"this event.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hr +msgid "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" http://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi \n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal +msgid "" +"\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" +"have the access to technical features (e.g. the administrator).\n" +"Also, each portal member is linked to a specific partner.\n" +"\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" +"very handy when used in combination with the module 'share'.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_delivery +msgid "" +"\n" +"Delivery Costs\n" +"==============\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo +msgid "" +"\n" +"Demo data for the module marketing_campaign.\n" +"============================================\n" +"\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_twitter +msgid "" +"\n" +"Display best tweets\n" +"========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_forum_doc +msgid "" +"\n" +"Documentation based on question and pertinent answers of Forum\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_double_validation +msgid "" +"\n" +"Double-validation for purchases exceeding minimum amount.\n" +"=========================================================\n" +"\n" +"This module modifies the purchase workflow in order to validate purchases that\n" +"exceeds minimum amount set by configuration wizard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_escpos +msgid "" +"\n" +"ESC/POS Hardware Driver\n" +"=======================\n" +"\n" +"This module allows openerp to print with ESC/POS compatible printers and\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" +"that would need such functionality.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing +msgid "" +"\n" +"Easily send mass mailing to your leads, opportunities or customers. Track\n" +"marketing campaigns performance to improve conversion rates. Design\n" +"professional emails and reuse templates in a few clicks.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_email_template +msgid "" +"\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" +"\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" +"attach a report.\n" +"\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" +"not defined. Each template contains a built-in assistant to help with the\n" +"inclusion of these dynamic values.\n" +"\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" +"of the OpenERP documents to which the template applies (e.g. Invoices).\n" +"This serves as a quick way to send a new email based on the template, after\n" +"reviewing and adapting the contents, if needed.\n" +"This composition assistant will also turn into a mass mailing system when called\n" +"for multiple documents at once.\n" +"\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" +"campaigns on any OpenERP document.\n" +"\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_crypt +msgid "" +"\n" +"Encrypted passwords\n" +"===================\n" +"\n" +"Replaces the default password storage with a strong cryptographic\n" +"hash.\n" +"\n" +"The key derivation function currently used is RSA Security LLC's\n" +"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" +"This includes salting and key stretching with several thousands\n" +"rounds.\n" +"\n" +"All passwords are encrypted as soon as the module is installed.\n" +"This may take a few minutes if there are thousands of users.\n" +"\n" +"Past versions of encrypted passwords will be automatically upgraded\n" +"to the current scheme whenever a user authenticates\n" +"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" +"derivation function).\n" +"\n" +"Note: Installing this module permanently prevents user password\n" +"recovery and cannot be undone. It is thus recommended to enable\n" +"some password reset mechanism for users, such as the one provided\n" +"by the ``auth_signup`` module (signup for new users does not\n" +"necessarily have to be enabled).\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_asset +msgid "" +"\n" +"Financial and accounting asset management.\n" +"==========================================\n" +"\n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" +"of the depreciation lines.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll +msgid "" +"\n" +"French Payroll Rules.\n" +"=====================\n" +"\n" +" - Configuration of hr_payroll for French localization\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" +" - New payslip report\n" +"\n" +"TODO:\n" +"-----\n" +" - Integration with holidays module for deduction and allowance\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" +" creation from the payslip\n" +" - Continue to integrate the contribution. Only the main contribution are\n" +" currently implemented\n" +" - Remake the report under webkit\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" +" payslip interface, but not in the payslip report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_gamification +msgid "" +"\n" +"Gamification process\n" +"====================\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" +"\n" +"The users can be evaluated using goals and numerical objectives to reach.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" +"\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" +"\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts.\n" +"==========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_invoice +msgid "" +"\n" +"Generate your Invoices from Expenses, Timesheet Entries.\n" +"========================================================\n" +"\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" +"\n" +"You can define price lists in analytic account, make some theoretical revenue\n" +"reports." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll_account +msgid "" +"\n" +"Generic Payroll system Integrated with Accounting.\n" +"==================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll +msgid "" +"\n" +"Generic Payroll system.\n" +"=======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_analytics +msgid "" +"\n" +"Google Analytics.\n" +"=================\n" +"\n" +"Collects web application usage with Google Analytics.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_graph +msgid "" +"\n" +"Graph Views for Web Client.\n" +"===========================\n" +"\n" +" * Parse a view but allows changing dynamically the presentation\n" +" * Graph Types: pie, lines, areas, bars, radar\n" +" * Stacked/Not Stacked for areas and bars\n" +" * Legends: top, inside (top/left), hidden\n" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_proxy +msgid "" +"\n" +"Hardware Poxy\n" +"=============\n" +"\n" +"This module allows you to remotely use peripherals connected to this server.\n" +"\n" +"This modules only contains the enabling framework. The actual devices drivers\n" +"are found in other modules that must be installed separately. \n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_helpdesk +msgid "" +"\n" +"Helpdesk Management.\n" +"====================\n" +"\n" +"Like records and processing of claims, Helpdesk and Support are good tools\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" +"which is not necessarily related to a claim. Select a customer, add notes\n" +"and categorize your interventions with a channel and a priority level.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr +msgid "" +"\n" +"Human Resources Management\n" +"==========================\n" +"\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" +"\n" +"\n" +"You can manage:\n" +"---------------\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" +"* HR Departments\n" +"* HR Jobs\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import_module +msgid "" +"\n" +"Import a custom data module\n" +"===========================\n" +"\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" +"for customization purpose.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_hr_payroll +msgid "" +"\n" +"Indian Payroll Salary Rules.\n" +"============================\n" +"\n" +" -Configuration of hr_payroll for India localization\n" +" -All main contributions rules for India payslip.\n" +" * New payslip report\n" +" * Employee Contracts\n" +" * Allow to configure Basic / Gross / Net Salary\n" +" * Employee PaySlip\n" +" * Allowance / Deduction\n" +" * Integrated with Holiday Management\n" +" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" +" - Payroll Advice and Report\n" +" - Yearly Salary by Head and Yearly Salary by Employee Report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_knowledge +msgid "" +"\n" +"Installer for knowledge-based Hidden.\n" +"=====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can install\n" +"document and Wiki based Hidden.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_chat +msgid "" +"\n" +"Instant Messaging\n" +"=================\n" +"\n" +"Allows users to chat with each other in real time. Find other users easily and\n" +"chat in real time. It support several chats in parallel.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_drive +msgid "" +"\n" +"Integrate google document to OpenERP record.\n" +"============================================\n" +"\n" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_invoice_directly +msgid "" +"\n" +"Invoice Wizard for Delivery.\n" +"============================\n" +"\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" +"wizard if the delivery is to be invoiced.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_voucher +msgid "" +"\n" +"Invoicing & Payments by Accounting Voucher & Receipts\n" +"=====================================================\n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" +"\n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" +"\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" +"\n" +"This module manages:\n" +"\n" +"* Voucher Entry\n" +"* Voucher Receipt [Sales & Purchase]\n" +"* Voucher Payment [Customer & Supplier]\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_landed_costs +msgid "" +"\n" +"Landed Costs Management\n" +"=======================\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_project_issue +msgid "" +"\n" +"Lead to Issues\n" +"==============\n" +"\n" +"Link module to map leads to issues\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"Allows users to create custom dashboard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_livechat +msgid "" +"\n" +"Live Chat Support\n" +"=================\n" +"\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" +"with the current server and dispatch visitors request amongst several live\n" +"chat operators.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_dropshipping +msgid "" +"\n" +"Manage drop shipping orders\n" +"===========================\n" +"\n" +"This module adds a pre-configured Drop Shipping picking type\n" +"as well as a procurement route that allow configuring Drop\n" +"Shipping products and orders.\n" +"\n" +"When drop shipping is used the goods are directly transferred\n" +"from suppliers to customers (direct delivery) without\n" +"going through the retailer's warehouse. In this case no\n" +"internal transfer document is needed.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"Manage expenses by Employees\n" +"============================\n" +"\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" +"\n" +"\n" +"The whole flow is implemented as:\n" +"---------------------------------\n" +"* Draft expense\n" +"* Confirmation of the sheet by the employee\n" +"* Validation by his manager\n" +"* Validation by the accountant and accounting entries creation\n" +"\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase +msgid "" +"\n" +"Manage goods requirement by Purchase Orders easily\n" +"==================================================\n" +"\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" +"\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" +"\n" +"Dashboard / Reports for Purchase Management will include:\n" +"---------------------------------------------------------\n" +"* Request for Quotations\n" +"* Purchase Orders Waiting Approval\n" +"* Monthly Purchases by Category\n" +"* Receipt Analysis\n" +"* Purchase Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment +msgid "" +"\n" +"Manage job positions and the recruitment process\n" +"================================================\n" +"\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" +"\n" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"Manage leaves and allocation requests\n" +"=====================================\n" +"\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports: \n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock +msgid "" +"\n" +"Manage multi-warehouses, multi- and structured stock locations\n" +"==============================================================\n" +"\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" +"\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" +"\n" +"Key Features\n" +"------------\n" +"* Moves history and planning,\n" +"* Minimum stock rules\n" +"* Support for barcodes\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (Serial Numbers, Packages, ...)\n" +"\n" +"Dashboard / Reports for Warehouse Management will include:\n" +"----------------------------------------------------------\n" +"* Incoming Products (Graph)\n" +"* Outgoing Products (Graph)\n" +"* Procurement in Exception\n" +"* Inventory Analysis\n" +"* Last Product Inventories\n" +"* Moves Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" +"\n" +"It handles the full sales workflow:\n" +"\n" +"* **Quotation** -> **Sales order** -> **Invoice**\n" +"\n" +"Preferences (only with Warehouse Management installed)\n" +"------------------------------------------------------\n" +"\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" +"\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" +"\n" +"\n" +"The Dashboard for the Sales Manager will include\n" +"------------------------------------------------\n" +"* My Quotations\n" +"* Monthly Turnover (Graph)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_stock +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This module makes the link between the sales and warehouses management applications.\n" +"\n" +"Preferences\n" +"-----------\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp +msgid "" +"\n" +"Manage the Manufacturing process in OpenERP\n" +"===========================================\n" +"\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" +"\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" +"\n" +"Key Features\n" +"------------\n" +"* Make to Stock/Make to Order\n" +"* Multi-level bill of materials, no limit\n" +"* Multi-level routing, no limit\n" +"* Routing and work center integrated with analytic accounting\n" +"* Periodical scheduler computation \n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" +"\n" +"Dashboard / Reports for MRP will include:\n" +"-----------------------------------------\n" +"* Procurements in Exception (Graph)\n" +"* Stock Value Variation (Graph)\n" +"* Work Order Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_layout +msgid "" +"\n" +"Manage your sales reports\n" +"=========================\n" +"With this module you can personnalize the sale order and invoice report with\n" +"separators, page-breaks or subtotals.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_mass_mailing +msgid "" +"\n" +"Mass Mailing with Crm Marketing\n" +"================================\n" +"\n" +"Link module mass mailing with the marketing mixin from crm.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing +msgid "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the \n" +"accounting feature of Openerp.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal \n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production eviroments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" +"associated to every resource. It also manages the leaves of every resource.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_check_writing +msgid "" +"\n" +"Module for the Check Writing and Check Printing.\n" +"================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_bank_statement_extensions +msgid "" +"\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" +"\n" +"This module adds:\n" +"-----------------\n" +" - valuta date\n" +" - batch payments\n" +" - traceability of changes to bank statement lines\n" +" - bank statement line views\n" +" - bank statements balances report\n" +" - performance improvements for digital import of bank statement (via \n" +" 'ebanking_import' context flag)\n" +" - name_search on res.partner.bank enhanced to allow search on bank \n" +" and iban account numbers\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"=========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-up / Follow-up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_coda +msgid "" +"\n" +"Module to import CODA bank statements.\n" +"======================================\n" +"\n" +"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +"----------------------------------------------------------------------\n" +" * CODA v1 support.\n" +" * CODA v2.2 support.\n" +" * Foreign Currency support.\n" +" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" * Parsing & logging of all Transaction Codes and Structured Format\n" +" Communications.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" +" * Support for multiple Journals per Bank Account Number.\n" +" * Support for multiple statements from different bank accounts in a single\n" +" CODA file.\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" +" the CODA Bank Account configuration records).\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" +" NL, FR.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the\n" +"associated objects. The removal of a CODA File containing multiple Bank\n" +"Statements will also remove those associated statements.\n" +"\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_payment +msgid "" +"\n" +"Module to manage the payment of your supplier invoices.\n" +"=======================================================\n" +"\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" +" * provide a more efficient way to manage invoice payment.\n" +"\n" +"Warning:\n" +"~~~~~~~~\n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" +"have a new option to import payment orders as bank statement lines.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_warning +msgid "" +"\n" +"Module to trigger warnings in OpenERP objects.\n" +"==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import +msgid "" +"\n" +"New extensible file import for OpenERP\n" +"======================================\n" +"\n" +"Re-implement openerp's file import system:\n" +"\n" +"* Server side, the previous system forces most of the logic into the\n" +" client which duplicates the effort (between clients), makes the\n" +" import system much harder to use without a client (direct RPC or\n" +" other forms of automation) and makes knowledge about the\n" +" import/export system much harder to gather as it is spread over\n" +" 3+ different projects.\n" +"\n" +"* In a more extensible manner, so users and partners can build their\n" +" own front-end to import from other file formats (e.g. OpenDocument\n" +" files) which may be simpler to handle in their work flow or from\n" +" their data production sources.\n" +"\n" +"* In a module, so that administrators and users of OpenERP who do not\n" +" need or want an online import can avoid it being available to users.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_livechat +msgid "" +"\n" +"Odoo Website LiveChat\n" +"========================\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event_track +msgid "" +"\n" +"Online Advanced Events\n" +"======================\n" +"\n" +"Adds support for:\n" +"- sponsors\n" +"- dedicated menu per event\n" +"- news per event\n" +"- tracks\n" +"- agenda\n" +"- call for proposals\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event_sale +msgid "" +"\n" +"Online Event's Tickets\n" +"======================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event +msgid "" +"\n" +"Online Events\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_blog +msgid "" +"\n" +"OpenERP Blog\n" +"============\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_crm +#: model:ir.module.module,description:base.module_website_hr_recruitment +msgid "" +"\n" +"OpenERP Contact Form\n" +"====================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_customer +msgid "" +"\n" +"OpenERP Customer References\n" +"===========================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale +#: model:ir.module.module,description:base.module_website_sale_options +msgid "" +"\n" +"OpenERP E-Commerce\n" +"==================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_mail_group +msgid "" +"\n" +"OpenERP Mail Group : Mailing List Archives\n" +"==========================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_project +msgid "" +"\n" +"OpenERP Projects\n" +"================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_quote +msgid "" +"\n" +"OpenERP Sale Quote Roller\n" +"=========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_calendar +msgid "" +"\n" +"OpenERP Web Calendar view.\n" +"==========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +"OpenERP Web Gantt chart view.\n" +"=============================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_linkedin +msgid "" +"\n" +"OpenERP Web LinkedIn module.\n" +"============================\n" +"This module provides the Integration of the LinkedIn with OpenERP.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +"OpenERP Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the OpenERP Web Client.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests_demo +msgid "" +"\n" +"OpenERP Web demo of a test suite\n" +"================================\n" +"\n" +"Test suite example, same code as that used in the testing documentation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban +msgid "" +"\n" +"OpenERP Web kanban view.\n" +"========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests +msgid "" +"\n" +"OpenERP Web test suite.\n" +"=======================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_view_editor +msgid "" +"\n" +"OpenERP Web to edit views.\n" +"==========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website +msgid "" +"\n" +"OpenERP Website CMS\n" +"===================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_google_map +msgid "" +"\n" +"OpenERP Website Google Map\n" +"==========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_api +msgid "" +"\n" +"Openerp Web API.\n" +"================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "" +"\n" +"Openerp Web Diagram view.\n" +"=========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" +"attendances, etc.\n" +"\n" +"Key Features\n" +"------------\n" +"* Manage your Events and Registrations\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_hr +msgid "" +"\n" +"Our Team Page\n" +"=============\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pa +msgid "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de \n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_geolocalize +msgid "" +"\n" +"Partners geolocalization\n" +"========================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_evaluation +msgid "" +"\n" +"Periodical Employees evaluation and appraisals\n" +"==============================================\n" +"\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" +"\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" +"\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" +"\n" +"Key Features\n" +"------------\n" +"* Ability to create employees evaluations.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" +"* Every evaluation filled by employees can be viewed in a PDF form.\n" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pe +msgid "" +"\n" +"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" +"========================================================================\n" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_posbox_homepage +msgid "" +"\n" +"PosBox Homepage\n" +"===============\n" +"\n" +"This module overrides openerp web interface to display a simple\n" +"Homepage that explains what's the posbox and show the status,\n" +"and where to find documentation.\n" +"\n" +"If you activate this module, you won't be able to access the \n" +"regular openerp interface anymore. \n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_posbox_upgrade +msgid "" +"\n" +"PosBox Software Upgrader\n" +"========================\n" +"\n" +"This module allows to remotely upgrade the PosBox software to a\n" +"new version. This module is specific to the PosBox setup and environment\n" +"and should not be installed on regular openerp servers.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_instantclick +msgid "" +"\n" +"Preloads data on anonymous mode of website\n" +"==========================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_extended +msgid "" +"\n" +"Product extension. This module adds:\n" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_edi +msgid "" +"\n" +"Provides a common EDI platform that other Applications can use.\n" +"===============================================================\n" +"\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" +"\n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" +"documentation at http://doc.openerp.com.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_crm_partner_assign +msgid "" +"\n" +"Publish and Assign Partner\n" +"==========================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_point_of_sale +msgid "" +"\n" +"Quick and Easy sale process\n" +"===========================\n" +"\n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" +"\n" +"Product selection can be done in several ways: \n" +"\n" +"* Using a barcode reader\n" +"* Browsing through categories of products or via a text search.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Fast encoding of the sale\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" +"* Computation of the amount of money to return\n" +"* Create and confirm the picking list automatically\n" +"* Allows the user to create an invoice automatically\n" +"* Refund previous sales\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_sheet +msgid "" +"\n" +"Record and validate timesheets and attendances easily\n" +"=====================================================\n" +"\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" +"\n" +"The complete timesheet validation process is:\n" +"---------------------------------------------\n" +"* Draft sheet\n" +"* Confirmation at the end of the period by the employee\n" +"* Validation by the project manager\n" +"\n" +"The validation can be configured in the company:\n" +"------------------------------------------------\n" +"* Period size (Day, Week, Month)\n" +"* Maximal difference between timesheet and attendances\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_chart +msgid "" +"\n" +"Remove minimal account chart.\n" +"=============================\n" +"\n" +"Deactivates minimal chart of accounts.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report +msgid "" +"\n" +"Report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_default +msgid "" +"\n" +"Set default values for your analytic accounts.\n" +"==============================================\n" +"\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"---------------------------------------------------------------------\n" +" * Product\n" +" * Partner\n" +" * User\n" +" * Company\n" +" * Date\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sg +msgid "" +"\n" +"Singapore accounting chart and localization.\n" +"=======================================================\n" +"\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" +" required to maintain the transactions of Singapore.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" +" account and bank account, currency to create journals.\n" +"\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" +" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" +" submission of GST Tax Report.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish charts of accounts (PGCE 2008).\n" +"========================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish general chart of accounts 2008\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" +" * Spanish general chart of accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" +" * Defines fiscal positions for spanish fiscal legislation\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey_crm +msgid "" +"\n" +"Survey - CRM (bridge module)\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +"Swiss localization\n" +"==================\n" +"\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" +"\n" +"**Author:** Camptocamp SA\n" +"\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +"The swiss localization addons are organized this way:\n" +"\n" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet +msgid "" +"\n" +"Synchronization of project task work entries with timesheet entries.\n" +"====================================================================\n" +"\n" +"This module lets you transfer the entries under tasks defined for Project\n" +"Management to the Timesheet line entries for particular date and particular user\n" +"with the effect of creating, editing and deleting either ways.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs.\n" +"====================================================================\n" +"\n" +"The following topics should be covered by this module:\n" +"------------------------------------------------------\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and purchase orders.\n" +"====================================================================\n" +"\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" +"on a supplier purchase order into several accounts and analytic plans.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and sales orders.\n" +"=================================================================\n" +"\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +"The base module to manage lunch.\n" +"================================\n" +"\n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" +"\n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" +"\n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" +"\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" +"\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm +msgid "" +"\n" +"The generic OpenERP Customer Relationship Management\n" +"====================================================\n" +"\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" +"\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" +"\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" +"\n" +"\n" +"Dashboard for CRM will include:\n" +"-------------------------------\n" +"* Planned Revenue by Stage and User (graph)\n" +"* Opportunities by Stage (graph)\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "" +"\n" +"The kernel of OpenERP, needed for all installation.\n" +"===================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_account +msgid "" +"\n" +"The module adds google user in res user.\n" +"========================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_spreadsheet +msgid "" +"\n" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_calendar +msgid "" +"\n" +"The module adds the possibility to synchronize Google Calendar with OpenERP\n" +"===========================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_journal +msgid "" +"\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" +"\n" +"This module is very helpful for bigger companies that works by departments.\n" +"\n" +"You can use journal for different purposes, some examples:\n" +"----------------------------------------------------------\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +"Journals have a responsible and evolves between different status:\n" +"-----------------------------------------------------------------\n" +" * draft, open, cancel, done.\n" +"\n" +"Batch operations can be processed on the different journals to confirm all sales\n" +"at once, to validate or invoice packing.\n" +"\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" +" * daily invoicing\n" +" * monthly invoicing\n" +"\n" +"Some statistics by journals are provided.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document +msgid "" +"\n" +"This is a complete document management system.\n" +"==============================================\n" +" * User Authentication\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files Size by Month (graph)\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_calendar +msgid "" +"\n" +"This is a full-featured calendar system.\n" +"========================================\n" +"\n" +"It supports:\n" +"------------\n" +" - Calendar of events\n" +" - Recurring events\n" +"\n" +"If you need to manage your meetings, you should install the CRM module.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product +msgid "" +"\n" +"This is the base module for managing products and pricelists in OpenERP.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, suppliers information,\n" +"make to stock/order, different unit of measures, packaging and properties.\n" +"\n" +"Pricelists support:\n" +"-------------------\n" +" * Multiple-level of discount (by product, category, quantities)\n" +" * Compute price based on different criteria:\n" +" * Other pricelist\n" +" * Cost price\n" +" * List price\n" +" * Supplier price\n" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be +msgid "" +"\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" +"\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" +" account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +"--------------------------------\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" +" amounts. Prepares an XML file format.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" +" the Main company of the User currently Logged in.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" +" Fiscal year.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_do +msgid "" +"\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" +"\n" +"* Chart of Accounts.\n" +"* The Tax Code Chart for Domincan Republic\n" +"* The main taxes used in Domincan Republic\n" +"* Fiscal position for local " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr +msgid "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gt +msgid "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" +"taxes and the Quetzal currency." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hn +msgid "" +"\n" +"This is the base module to manage the accounting chart for Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" +"and the Lempira currency." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu +msgid "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg\n" +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma +msgid "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" +"Seddik au cours du troisième trimestre 2010." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uk +msgid "" +"\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement +msgid "" +"\n" +"This is the module for computing Procurements.\n" +"==============================================\n" +"\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" +"\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ro +msgid "" +"\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" +"It also adds the Registration Number for Romania in OpenERP.\n" +"================================================================================================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ca +msgid "" +"\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" +"\n" +"Canadian accounting charts and localizations.\n" +"\n" +"Fiscal positions\n" +"----------------\n" +"\n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" +"responsibility of the supplier and done at the customer location.\n" +"\n" +"Some examples:\n" +"\n" +"1) You have a customer from another province and you deliver to his location.\n" +"On the customer, set the fiscal position to his province.\n" +"\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" +"\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" +"\n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" +"position.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pl +msgid "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" +"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" +"zakładając, że wszystkie towary są w obrocie hurtowym.\n" +"\n" +"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr +msgid "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" +"\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" +"scenarios in fiscal positions).\n" +"\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" +"configuration of their taxes and fiscal positions manually.\n" +"\n" +"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_vn +msgid "" +"\n" +"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" +"=========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" +"\n" +"**Credits:** General Solutions.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_partner_assign +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" +"\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" +"\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project kanban views.\n" +"===================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_sale +msgid "" +"\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" +"\n" +"After installing this module, portal users will be able to access their own documents\n" +"via the following menus:\n" +"\n" +" - Quotations\n" +" - Sale Orders\n" +" - Delivery Orders\n" +" - Products (public ones)\n" +" - Invoices\n" +" - Payments/Refunds\n" +"\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit +msgid "" +"\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" +"\n" +"The module structure and some code is inspired by the report_openoffice module.\n" +"\n" +"The module allows:\n" +"------------------\n" +" - HTML report definition\n" +" - Multi header support\n" +" - Multi logo\n" +" - Multi company support\n" +" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" - JavaScript support\n" +" - Raw HTML debugger\n" +" - Book printing capabilities\n" +" - Margins definition\n" +" - Paper size definition\n" +"\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" +"footer body are defined per company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requirements and Installation:\n" +"------------------------------\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" +"PDF. Version 0.9.9 or later is necessary, and can be found at\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" +"\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" +"\n" +"If you are experiencing missing header/footer problems on Linux, be sure to\n" +"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" +"Ubuntu is known to have this issue.\n" +"\n" +"\n" +"TODO:\n" +"-----\n" +" * JavaScript support activation deactivation\n" +" * Collated and book format support\n" +" * Zip return for separated PDF\n" +" * Web client WYSIWYG\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_crm +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"===========================================================================\n" +"\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" +"If different cases are open (a list), it generates one sale order by case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" +"modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_stock +msgid "" +"\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_claim +msgid "" +"\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_share +msgid "" +"\n" +"This module adds generic sharing tools to your current OpenERP database.\n" +"========================================================================\n" +"\n" +"It specifically adds a 'share' button that is available in the Web client to\n" +"share any kind of OpenERP data with colleagues, customers, friends.\n" +"\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" +"users only have access to the data that has been shared with them.\n" +"\n" +"This is extremely useful for collaborative work, knowledge sharing,\n" +"synchronization with other companies.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project_issue +msgid "" +"\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project +msgid "" +"\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_gamification +msgid "" +"\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_operations +msgid "" +"\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" +"\n" +"Status: draft, confirm, done, cancel\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" +"to the according state.\n" +"\n" +"Create menus:\n" +"-------------\n" +" **Manufacturing** > **Manufacturing** > **Work Orders**\n" +"\n" +"Which is a view on 'Work Orders' lines in manufacturing order.\n" +"\n" +"Add buttons in the form view of manufacturing order under workorders tab:\n" +"-------------------------------------------------------------------------\n" +" * start (set state to confirm), set date_start\n" +" * done (set state to done), set date_stop\n" +" * set to draft (set state to draft)\n" +" * cancel set state to cancel\n" +"\n" +"When the manufacturing order becomes 'ready to produce', operations must\n" +"become 'confirmed'. When the manufacturing order is done, all operations\n" +"must become done.\n" +"\n" +"The field 'Working Hours' is the delay(stop date - start date).\n" +"So, that we can compare the theoretic delay and real delay. \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_margin +msgid "" +"\n" +"This module adds the 'Margin' on sales order.\n" +"=============================================\n" +"\n" +"This gives the profitability by calculating the difference between the Unit\n" +"Price and Cost Price.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue_sheet +msgid "" +"\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" +"\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_picking_wave +msgid "" +"\n" +"This module adds the picking wave option in warehouse management.\n" +"=================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_attendance +msgid "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\n" +"Keeps account of the attendances of the employees on the basis of the\n" +"actions(Sign in/Sign out) performed by them.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit +msgid "" +"\n" +"This module allows Just In Time computation of procurement orders.\n" +"==================================================================\n" +"\n" +"If you install this module, you will not have to run the regular procurement\n" +"scheduler anymore (but you still need to run the minimum order point rule\n" +"scheduler, or for example let it run daily).\n" +"All procurement orders will be processed immediately, which could in some\n" +"cases entail a small performance impact.\n" +"\n" +"It may also increase your stock size because products are reserved as soon\n" +"as possible and the scheduler time range is not taken into account anymore.\n" +"In that case, you can not use priorities any more on the different picking.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget +msgid "" +"\n" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"==========================================================================\n" +"\n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" +"can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" +"view of it.\n" +"\n" +"Three reports are available:\n" +"----------------------------\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" +" these Budgets, of the Analytic Accounts.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" +" for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" +" the spreading, for the selected Analytic Accounts of Budgets.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_action_rule +msgid "" +"\n" +"This module allows to implement action rules for any object.\n" +"============================================================\n" +"\n" +"Use automated actions to automatically trigger actions for various screens.\n" +"\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" +"trigger an automatic reminder email.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_plans +msgid "" +"\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" +"\n" +"Here multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +"-------------------------------------------------------------\n" +" * **Projects**\n" +" * Project 1\n" +" + SubProj 1.1\n" +" \n" +" + SubProj 1.2\n" +"\n" +" * Project 2\n" +" \n" +" * **Salesman**\n" +" * Eric\n" +" \n" +" * Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" +" \n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"**Plan1:**\n" +"\n" +" * SubProject 1.1 : 50%\n" +" \n" +" * SubProject 1.2 : 50%\n" +" \n" +"**Plan2:**\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" +"\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note +msgid "" +"\n" +"This module allows users to create their own notes inside OpenERP\n" +"=================================================================\n" +"\n" +"Use notes to write meeting minutes, organize ideas, organize personal todo\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" +"people can work on the same note in real time. It's very efficient to share\n" +"meeting minutes.\n" +"\n" +"Notes can be found in the 'Home' menu.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_profiling +msgid "" +"\n" +"This module allows users to perform segmentation within partners.\n" +"=================================================================\n" +"\n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" +"questionnaire and directly use it on a partner.\n" +"\n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" +"were overlapping.\n" +"\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_anonymization +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +"===============================================\n" +"\n" +"This module allows you to keep your data confidential for a given database.\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" +"anonymization process to recover your previous data.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_user_function +msgid "" +"\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" +"still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default\n" +"value is given as usual by the employee data so that this module is perfectly\n" +"compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_membership +msgid "" +"\n" +"This module allows you to manage all operations for managing memberships.\n" +"=========================================================================\n" +"\n" +"It supports different kind of members:\n" +"--------------------------------------\n" +" * Free member\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" +" * Paid members\n" +" * Special member prices\n" +"\n" +"It is integrated with sales and accounting to allow you to automatically\n" +"invoice and send propositions for membership renewal.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_requisition +msgid "" +"\n" +"This module allows you to manage your Purchase Requisition.\n" +"===========================================================\n" +"\n" +"When a purchase order is created, you now have the opportunity to save the\n" +"related requisition. This new object will regroup and will allow you to easily\n" +"keep track and order all your purchase orders.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_byproduct +msgid "" +"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" +"\n" +"You can configure by-products in the bill of material.\n" +"\n" +"Without this module:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_contacts +msgid "" +"\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" +"You can track your suppliers, customers and other contacts.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_setup +msgid "" +"\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" +"\n" +"Shows you a list of applications features to install from.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet +msgid "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" +"the analytic account.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" +"up a management by affair.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_syscohada +msgid "" +"\n" +"This module implements the accounting chart for OHADA area.\n" +"===========================================================\n" +" \n" +"It allows any company or association to manage its financial accounting.\n" +"\n" +"Countries that use OHADA are the following:\n" +"-------------------------------------------\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" +" \n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" +" \n" +" Replica of Democratic Congo, Senegal, Chad, Togo.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_iban +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" +"with a single statement.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_multi_company +msgid "" +"\n" +"This module is for managing a multicompany environment.\n" +"=======================================================\n" +"\n" +"This module is the base module for other multi-company modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_analysis +msgid "" +"\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" +"\n" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_contract_hr_expense +msgid "" +"\n" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_association +msgid "" +"\n" +"This module is to configure modules related to an association.\n" +"==============================================================\n" +"\n" +"It installs the profile for associations to manage events, registrations, memberships, \n" +"membership products (schemes).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_designer +msgid "" +"\n" +"This module is used along with OpenERP OpenOffice Plugin.\n" +"=========================================================\n" +"\n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" +"Once you have modified it you can upload the report using the same wizard.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_rib +msgid "" +"\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" +"\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" +"\n" +"The four standard RIB fields will then become mandatory:\n" +"-------------------------------------------------------- \n" +" - Bank Code\n" +" - Office Code\n" +" - Account number\n" +" - RIB key\n" +" \n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" +"find Banks using their RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_visible_discount +msgid "" +"\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" +"\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" +"\n" +"**Example:**\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" +" Unit price=225, Discount=0,00, Net price=225.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_sequence +msgid "" +"\n" +"This module maintains internal sequence number for accounting entries.\n" +"======================================================================\n" +"\n" +"Allows you to configure the accounting sequences to be maintained.\n" +"\n" +"You can customize the following attributes of the sequence:\n" +"-----------------------------------------------------------\n" +" * Prefix\n" +" * Suffix\n" +" * Next Number\n" +" * Increment Number\n" +" * Number Padding\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_mrp +msgid "" +"\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" +"\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign +msgid "" +"\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" +"\n" +"The campaigns are dynamic and multi-channels. The process is as follows:\n" +"------------------------------------------------------------------------\n" +" * Design marketing campaigns like workflows, including email templates to\n" +" send, reports to print and send by email, custom actions\n" +" * Define input segments that will select the items that should enter the\n" +" campaign (e.g leads from certain countries.)\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" +" and fine-tune it\n" +" * You may also start the real campaign in manual mode, where each action\n" +" requires manual validation\n" +" * Finally launch your campaign live, and watch the statistics as the\n" +" campaign does everything fully automatically.\n" +"\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" +"input segments, workflow.\n" +"\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" +" CRM Leads.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_anglo_saxon +msgid "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries and the Rhine \n" +"(or also called Continental accounting) countries is the moment of taking \n" +"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" +"take the cost when sales invoice is created, Continental accounting will \n" +"take the cost at the moment the goods are shipped.\n" +"\n" +"This module will add this functionality by using a interim account, to \n" +"store the value of shipped goods and will contra book this interim \n" +"account when the invoice is created to transfer this amount to the \n" +"debtor or creditor account. Secondly, price differences between actual \n" +"purchase price and fixed product standard price are booked on a separate \n" +"account." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note_pad +msgid "" +"\n" +"This module update memos inside OpenERP for using an external pad\n" +"=================================================================\n" +"\n" +"Use for update your text memo in real time with the following user that you invite.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban_gauge +msgid "" +"\n" +"This widget allows to display gauges using justgage library.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban_sparkline +msgid "" +"\n" +"This widget allows to display sparklines using jquery.sparkline library.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue +msgid "" +"\n" +"Track Issues/Bugs Management for Projects\n" +"=========================================\n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" +"\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_expiry +msgid "" +"\n" +"Track different dates on products and production lots.\n" +"======================================================\n" +"\n" +"Following dates can be tracked:\n" +"-------------------------------\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"\n" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project +msgid "" +"\n" +"Track multi-level projects, tasks, work done on tasks\n" +"=====================================================\n" +"\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" +"\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" +"\n" +"Dashboard / Reports for Project Management will include:\n" +"--------------------------------------------------------\n" +"* My Tasks\n" +"* Open Tasks\n" +"* Tasks Analysis\n" +"* Cumulative Flow\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_tr +msgid "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ae +msgid "" +"\n" +"United Arab Emirates accounting chart and localization.\n" +"=======================================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_us +msgid "" +"\n" +"United States - Chart of accounts.\n" +"==================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_report +msgid "" +"\n" +"Use the website editor to customize your reports.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sales_team +msgid "" +"\n" +"Using this application you can manage Sales Team with CRM and/or Sales \n" +"=======================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_vat +msgid "" +"\n" +"VAT validation for Partner's VAT numbers.\n" +"=========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"--------------------------------------------------------\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" +" or not valid anymore.\n" +" \n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" +"only the country code will be validated.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fleet +msgid "" +"\n" +"Vehicle, leasing, insurances, cost\n" +"==================================\n" +"With this module, Odoo helps you managing all your vehicles, the\n" +"contracts associated to those vehicle as well as services, fuel log\n" +"entries, costs and many other features necessary to the management \n" +"of your fleet of vehicle(s)\n" +"\n" +"Main Features\n" +"-------------\n" +"* Add vehicles to your fleet\n" +"* Manage contracts for vehicles\n" +"* Reminder when a contract reach its expiration date\n" +"* Add services, fuel log entry, odometer values for all vehicles\n" +"* Show all costs associated to a vehicle or to a type of service\n" +"* Analysis graph for costs\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_account +msgid "" +"\n" +"WMS Accounting module\n" +"======================\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" +"\n" +"Key Features\n" +"------------\n" +"* Stock Valuation (periodical or automatic)\n" +"* Invoice from Picking\n" +"\n" +"Dashboard / Reports for Warehouse Management includes:\n" +"------------------------------------------------------\n" +"* Stock Inventory Value at given date (support dates in the past)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_gengo +msgid "" +"\n" +"Website Gengo Translator\n" +"========================\n" +"\n" +"Translate you website in one click\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_membership +msgid "" +"\n" +"Website for browsing Associations, Groups and Memberships\n" +"=========================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:68 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base +#: model:res.partner.bank.type,format_layout:base.bank_normal +msgid "%(bank_name)s: %(acc_number)s" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%B - Full month name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%Y - Year with century." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%p - Equivalent of either AM or PM." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:36 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:1027 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:189 +#, python-format +msgid "'%s' does not seem to be a number for field '%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:207 +#, python-format +msgid "'%s' does not seem to be a valid date for field '%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:240 +#, python-format +msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:178 +#, python-format +msgid "'%s' does not seem to be an integer for field '%%(field)s'" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "(edit company address)" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "(reload fonts)" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid ", or your preferred text editor" +msgstr "" + +#. module: base +#: help:ir.values,key:0 +msgid "" +"- Action: an action attached to one slot of the given model\n" +"- Default: a default value for a model field" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not create menu." +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not create report." +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not create views." +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not depends on any other module." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"2. Group-specific rules are combined together with a logical OR operator" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_customer_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer: discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a supplier: discussions, history of purchases,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form +msgid "" +"

\n" +" Click to create a bank account.\n" +"

\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" +" You can reorder bank accounts from the list view.\n" +"

\n" +"

\n" +" If you use the accounting application of Odoo, journals and accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "" +"

\n" +" Click to create a new bank.\n" +"

\n" +" Manage bank records you want to be used in the system.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"

\n" +" Click to create a new partner tags.\n" +"

\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view_custom +msgid "" +"

Click here to create a customized " +"view

Customized views are used when users reorganize the content of " +"their dashboard views (via web client)

" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"

No module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "======================================================" +msgstr "" + +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_posbox_homepage +msgid "A homepage for the PosBox" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_exceptions +msgid "A module to generate exceptions." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_workflow +msgid "A module to play with workflows." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_impex +msgid "A module to test import/export." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_new_api +msgid "A module to test the API." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_uninstall +msgid "A module to test the uninstall feature." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_inherit +msgid "A module to verify the inheritance." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_limits +msgid "A module with dummy methods." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_qweb.py:893 +#, python-format +msgid "A unit must be provided to duration widgets" +msgstr "" + +#. module: base +#: selection:res.company,rml_paper_format:0 +msgid "A4" +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +msgid "Abbreviation" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form +msgid "Access" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +msgid "Access Control" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_form +#: view:ir.model.access:base.ir_access_view_search +#: view:ir.model.access:base.ir_access_view_tree +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form +#: view:res.groups:base.view_groups_form +#: model:res.groups,name:base.group_erp_manager +#: view:res.users:base.view_users_form +#: view:res.users:base.view_users_simple_form +msgid "Access Rights" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form +msgid "Access Rules" +msgstr "" + +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_default +msgid "Account Analytic Defaults" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_account_charts +msgid "Account Charts" +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: field:res.partner.bank,partner_id:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner Name" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_accounting +#: view:res.company:base.view_company_form +msgid "Accounting" +msgstr "Contabilidad" + +#. module: base +#: model:ir.module.category,name:base.module_category_accounting_and_finance +msgid "Accounting & Finance" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_test +msgid "Accounting Consistency Tests" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_accountant +msgid "Accounting and Finance" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_search +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:base.action_view +#: view:ir.actions.actions:base.action_view_search +#: view:ir.actions.actions:base.action_view_tree +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 +msgid "Action" +msgstr "Acción" + +#. module: base +#: field:ir.values,action_id:0 +msgid "Action (change only)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +#: view:ir.values:base.values_view_form_action +msgid "Action Bindings" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_tree_action +msgid "Action Bindings/Defaults" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_form_action +msgid "Action Reference" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action To Do" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:base.view_server_action_search +#: field:ir.actions.server,type:0 +msgid "Action Type" +msgstr "Tipo de acción" + +#. module: base +#: field:ir.actions.act_url,url:0 +msgid "Action URL" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "" +"Action bound to this entry - helper field for binding an action, will " +"automatically set the correct reference" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 +#: field:ir.actions.server,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Actions" +msgstr "Acciones" + +#. module: base +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:base.view_workflow_instance_search +#: view:workflow.workitem:base.view_workflow_workitem_search +msgid "Active" +msgstr "Activo" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: view:workflow.activity:base.view_workflow_activity_tree +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_sale_delivery +msgid "Add Delivery Costs to Online Sales" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML Header" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Add in the 'More' menu" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the corporate RML header" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_twitter +msgid "Add twitter scroller snippet in website builder" +msgstr "" + +#. module: base +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Address" +msgstr "Dirección" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_contacts +#: model:ir.ui.menu,name:base.menu_config_address_book +msgid "Address Book" +msgstr "" + +#. module: base +#: field:res.country,address_format:0 +msgid "Address Format" +msgstr "" + +#. module: base +#: field:res.partner,type:0 +msgid "Address Type" +msgstr "" + +#. module: base +#: view:res.country:base.view_country_form +msgid "Address format..." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_ldap +msgid "" +"Adds support for authentication by LDAP server.\n" +"===============================================\n" +"This module allows users to login with their LDAP username and password, and\n" +"will automatically create OpenERP users for them on the fly.\n" +"\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" +"\n" +"Configuration:\n" +"--------------\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" +"in OpenERP, even across multiple companies).\n" +"\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" +"simply keeping the LDAP user and password empty in the LDAP configuration.\n" +"This does not allow anonymous authentication for users, it is only for the master\n" +"LDAP account that is used to verify if a user exists before attempting to\n" +"authenticate it.\n" +"\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" +"it, by enabling the TLS option in the LDAP configuration.\n" +"\n" +"For further options configuring the LDAP settings, refer to the ldap.conf\n" +"manpage: manpage:`ldap.conf(5)`.\n" +"\n" +"Security Considerations:\n" +"------------------------\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" +"is queried whenever a user needs to be authenticated. No duplication of the\n" +"password occurs, and passwords are managed in one place only.\n" +"\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" +"\n" +"It is also possible to have local OpenERP users in the database along with\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" +"\n" +"Here is how it works:\n" +"---------------------\n" +" * The system first attempts to authenticate users against the local OpenERP\n" +" database;\n" +" * if this authentication fails (for example because the user has no local\n" +" password), the system then attempts to authenticate against LDAP;\n" +"\n" +"As LDAP users have blank passwords by default in the local OpenERP database\n" +"(which means no access), the first step always fails and the LDAP server is\n" +"queried to do the authentication.\n" +"\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" +"encrypted.\n" +"\n" +"User Template:\n" +"--------------\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" +"allows pre-setting the default groups and menus of the first-time users.\n" +"\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" +" a *master password* for these users (until manually changed). You\n" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" user with the same login (and a blank password), then rename this new\n" +" user to a username that does not exist in LDAP, and setup its groups\n" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_administration +msgid "Administration" +msgstr "" + +#. module: base +#: help:res.country.state,name:0 +msgid "" +"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 +#, python-format +msgid "Administrator access is required to uninstall a module" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_event_track +msgid "Advanced Events" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_report_designer +msgid "Advanced Reporting" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_adyen +#: model:ir.module.module,shortdesc:base.module_payment_adyen +msgid "Adyen Payment Acquirer" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "After Amount" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: view:base.module.configuration:base.view_base_module_configuration_form +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Allowed Companies" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_posbox_upgrade +msgid "Allows to remotely upgrade the PosBox software" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_account_voucher +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:379 +#, python-format +msgid "" +"Ambiguous specification for field '%(field)s', only provide one of name, " +"external id or database id" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Amharic / አምሃርኛ" +msgstr "" + +#. module: base +#: help:ir.actions.client,tag:0 +msgid "" +"An arbitrary string, interpreted by the client according to its own needs " +"and wishes. There is no central tag repository across clients." +msgstr "" + +#. module: base +#: help:ir.module.module,auto_install:0 +msgid "" +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " +"always installed." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: help:res.company,rml_header1:0 +msgid "" +"Appears by default on the top right corner of your printed documents (report" +" header)." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_applicant_document +msgid "Applicant Resumes and Letters" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:763 +#: model:ir.model,name:base.model_ir_module_category +#: field:ir.module.module,application:0 field:res.groups,category_id:0 +#: view:res.users:base.user_groups_view +#, python-format +msgid "Application" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: view:res.config:base.res_config_view_base +msgid "Apply" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:565 +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#, python-format +msgid "Apply Schedule Upgrade" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply for Create" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply for Delete" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply for Read" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply for Write" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_act_cl +#: view:ir.module.module:base.view_module_filter +#: model:ir.ui.menu,name:base.module_mi +msgid "Apps" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_form +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ar +msgid "Argentina Localization Chart Account" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: help:ir.actions.client,params:0 +msgid "Arguments sent to the client along withthe view tag" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method, e.g. (uid,)." +msgstr "" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_association +#: model:ir.ui.menu,name:base.menu_association +#: model:ir.ui.menu,name:base.menu_report_association +msgid "Association" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_association +msgid "Associations Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_membership +msgid "Associations: Members" +msgstr "" + +#. module: base +#: field:ir.actions.server,link_new_record:0 +msgid "Attach the new record" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "Attached To" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "Attachment" +msgstr "Adjunto" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.attachment:base.view_attachment_form +#: view:ir.attachment:base.view_attachment_search +#: view:ir.attachment:base.view_attachment_tree +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_attendance +#: model:res.groups,name:base.group_hr_attendance +msgid "Attendances" +msgstr "Asistencias" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_at +msgid "Austria - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_authentication +msgid "Authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_ldap +msgid "Authentication via LDAP" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_action_rule +msgid "Automated Action Rules" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_gengo +msgid "Automated Translations through Gengo API" +msgstr "" + +#. module: base +#: field:ir.module.module,auto_install:0 +msgid "Automatic Installation" +msgstr "" + +#. module: base +#: help:ir.translation,state:0 +msgid "" +"Automatically set to let administators find new terms that might need to be " +"translated" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_automation +msgid "Automation" +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:185 +#, python-format +msgid "BANK" +msgstr "Banco" + +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" +msgstr "" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "Banco" + +#. module: base +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 +#, python-format +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: field:res.partner.bank,state:0 +#: view:res.partner.bank.type:base.view_partner_bank_type_form +#: view:res.partner.bank.type:base.view_partner_bank_type_tree +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform +msgid "Bank Account Types" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:175 +#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form +#: model:ir.model,name:base.model_res_partner_bank +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 +#: view:res.partner.bank:base.view_partner_bank_search +#: view:res.partner.bank:base.view_partner_bank_tree +#, python-format +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: base +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_search +#: field:res.partner.bank,bank_name:0 +msgid "Bank Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions +msgid "Bank Statement Extensions to Support e-banking" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Bank account" +msgstr "Cuenta bancaria" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_search +msgid "Bank accounts belonging to one of your companies" +msgstr "" + +#. module: base +#: help:res.company,bank_ids:0 +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: help:res.partner,ean13:0 help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_scanner +msgid "Barcode Scanner Hardware Driver" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_search +#: view:ir.model.fields:base.view_model_fields_search +#: model:ir.module.category,name:base.module_category_base +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 +msgid "Base" +msgstr "Base" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban +msgid "Base Kanban" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:203 +#, python-format +msgid "Base Language 'en_US' can not be deleted!" +msgstr "" + +#. module: base +#: field:ir.actions.server,model_id:0 +msgid "Base Model" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_import +msgid "Base import" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_import_module +msgid "Base import module" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "Base model on which the server action runs." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_partner +msgid "Base module holding website-related stuff for partner model" +msgstr "" + +#. module: base +#: selection:ir.ui.view,mode:0 +msgid "Base view" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "Before Amount" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be +msgid "Belgium - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_coda +msgid "Belgium - Import Bank CODA Statements" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll +msgid "Belgium - Payroll" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account +msgid "Belgium - Payroll with Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba +msgid "Belgium - Structured Communication" +msgstr "" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_timesheet +msgid "Bill Time on Tasks" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: selection:ir.attachment,type:0 selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or URL" +msgstr "" + +#. module: base +#: field:res.partner,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_blog +msgid "Blogs" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_bo +msgid "Bolivia Localization Chart Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.bq +msgid "Bonaire, Sint Eustatius and Saba" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br +msgid "Brazilian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_payment +msgid "Bridge module for acquirers and website." +msgstr "" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_6 +msgid "Bronze" +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_buckaroo +#: model:ir.module.module,shortdesc:base.module_payment_buckaroo +msgid "Buckaroo Payment Acquirer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_budget +msgid "Budgets Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website +msgid "Build Your Enterprise Website" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm +msgid "CRM" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm +msgid "CRM Gamification" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.module.module,shortdesc:base.module_calendar +#: selection:ir.ui.view,type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing +msgid "Campaign in Mass Mailing" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:376 +#, python-format +msgid "" +"Can not create Many-To-One records indirectly, import the field separately" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:374 +#, python-format +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:545 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:464 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ca +msgid "Canada - Accounting" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "Cancel" +msgstr "Cancelar" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Cancel Install" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_cancel +msgid "Cancel Journal Entries" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:436 +#, python-format +msgid "Cannot duplicate configuration!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:466 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_certification +msgid "Certified People" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: view:change.password.wizard:base.change_password_wizard_view +#: model:ir.actions.act_window,name:base.change_password_wizard_action +#: view:res.users:base.view_users_form +msgid "Change Password" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_wizard +msgid "Change Password Wizard" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_user +msgid "Change Password Wizard User" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form_simple_modif +msgid "Change password" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Change the user password." +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:383 +#, python-format +msgid "" +"Changing the company of a contact should only be done if it was never " +"correctly set. If an existing contact starts working for a new company then " +"a new contact should be created under that new company. You can use the " +"\"Discard\" button to abandon this change." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:475 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 +#, python-format +msgid "Changing the storing system for field \"%s\" is not allowed." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:478 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_livechat +msgid "Chat With Your Website Visitors" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_check_writing +msgid "Check Writing" +msgstr "" + +#. module: base +#: help:res.partner,is_company:0 +msgid "Check if the contact is a company, otherwise it is a person" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if this contact is a customer." +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if this contact is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if this contact is an Employee." +msgstr "" + +#. module: base +#: help:ir.actions.server,link_new_record:0 +msgid "" +"Check this if you want to link the newly-created record to the current " +"record on which the server action runs." +msgstr "" + +#. module: base +#: help:res.company,custom_footer:0 +msgid "" +"Check this to define the report footer manually. Otherwise it will be " +"filled in automatically." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Check to attach the newly created record to the record on which the server " +"action runs." +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Child Actions" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +msgid "Child Applications" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "Categorías hijas" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: help:ir.actions.server,child_ids:0 +msgid "" +"Child server actions that will be executed. Note that the last return " +"returned action value will be used as global return value." +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cl +msgid "Chile Localization Chart Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_write:0 +msgid "Choose and Update a record in the database" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Choose and copy a record in the database" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_encryption:0 +msgid "" +"Choose the connection encryption scheme:\n" +"- None: SMTP sessions are done in cleartext.\n" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,city:0 +#, python-format +msgid "City" +msgstr "Ciudad" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_claim_from_delivery +msgid "Claim on Deliveries" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_claim +msgid "Claims Management" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Click to set your company logo." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +#: selection:ir.logging,type:0 +msgid "Client" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: view:ir.values:base.values_view_search_action +msgid "Client Action" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_search_action +msgid "Client Actions" +msgstr "" + +#. module: base +#: field:ir.actions.client,tag:0 +msgid "Client action tag" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.install:base.view_base_language_install +#: view:base.module.configuration:base.view_base_module_configuration_form +#: view:base.module.update:base.view_base_module_update +msgid "Close" +msgstr "Cerrar" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "Código" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_co +msgid "Colombian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_co +msgid "Colombian Accounting and Tax Preconfiguration" +msgstr "" + +#. module: base +#: field:res.partner,color:0 +msgid "Color Index" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: base +#: view:ir.translation:base.view_translation_form +msgid "Comments" +msgstr "" + +#. module: base +#: field:res.partner,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: base +#: view:res.bank:base.view_res_bank_form +msgid "Communication" +msgstr "Comunicación" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.actions.act_window,name:base.company_normal_action_tree +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:base.view_company_tree +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 +msgid "Companies" +msgstr "Compañías" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +#: view:res.partner:base.view_res_partner_filter +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: base +#: model:ir.actions.act_window,name:base.bank_account_update +msgid "Company Bank Accounts" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_inventory_form +#: model:ir.ui.menu,name:base.menu_action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Company Properties" +msgstr "" + +#. module: base +#: field:res.company,company_registry:0 +msgid "Company Registry" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Company Tagline" +msgstr "" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: field:res.partner,contact_address:0 +msgid "Complete Address" +msgstr "" + +#. module: base +#: field:ir.model.data,complete_name:0 +msgid "Complete ID" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Buyer" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: view:ir.values:base.values_view_form_defaults +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condición" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition verified before executing the server action. If it is not " +"verified, the action will not be executed. The condition is a Python " +"expression, like 'object.list_price > 5000'. A void condition is considered " +"as always True. Help about python expression is given in the help tab." +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Conditions" +msgstr "Condiciones" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_definitions +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: model:ir.ui.menu,name:base.menu_reporting_config +#: view:res.company:base.view_company_form +#: view:res.config:base.res_config_view_base +msgid "Configuration" +msgstr "Configuración" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Configuration (RML)" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "Configuration Installer" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.model,name:base.model_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "Confirm" +msgstr "Confirmar" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, Democratic Republic of the" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_proxy +msgid "Connect the Web Client to Hardware Peripherals" +msgstr "" + +#. module: base +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Connection Information" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_encryption:0 +msgid "Connection Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:208 +#, python-format +msgid "Connection Test Failed!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "Connection Test Succeeded!" +msgstr "" + +#. module: base +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + +#. module: base +#: field:ir.model.constraint,type:0 +msgid "Constraint Type" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.constraint:0 +msgid "Constraints with the same name are unique per module." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Consultancy Services" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base +#: model:res.groups,name:base.group_partner_manager +msgid "Contact Creation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_crm +msgid "Contact Form" +msgstr "" + +#. module: base +#: field:res.partner,ref:0 +msgid "Contact Reference" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base +#: model:ir.module.module,summary:base.module_contacts +msgid "Contacts, People and Companies" +msgstr "" + +#. module: base +#: field:ir.filters,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis +msgid "Contracts Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense +msgid "Contracts Management: hr_expense link" +msgstr "" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "Controller" +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Copy the current record" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cr +msgid "Costa Rica - Accounting" +msgstr "" + +#. module: base +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 +#, python-format +msgid "Couldn't create contact without email address!" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +#: field:res.country.group,country_ids:0 +msgid "Countries" +msgstr "Países" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 +#: view:res.country:base.view_country_form +#: view:res.country:base.view_country_tree +#: field:res.country.state,country_id:0 +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_res_partner_filter +#: field:res.partner,country_id:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,country_id:0 +msgid "Country" +msgstr "País" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_group +#: model:ir.model,name:base.model_res_country_group +#: model:ir.ui.menu,name:base.menu_country_group +#: view:res.country.group:base.view_country_group_form +#: view:res.country.group:base.view_country_group_tree +msgid "Country Group" +msgstr "" + +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Create Access Right" +msgstr "" + +#. module: base +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: base +#: model:ir.module.module,summary:base.module_crm_project_issue +msgid "Create Issues from Leads" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_crm +msgid "Create Leads From Contact Form" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "Create Menu" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_service +msgid "Create Tasks on SO" +msgstr "" + +#. module: base +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "Create _Menu" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form +msgid "Create a Menu" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Create a new record in another model" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Create a new record in the Base Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by Odoo from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey +msgid "Create surveys, collect answers and print statistics" +msgstr "" + +#. module: base +#: field:ir.actions.server,crud_model_name:0 +msgid "Create/Write Target Model Name" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Created Menus" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Created Views" +msgstr "" + +#. module: base +#: field:base.language.export,create_uid:0 +#: field:base.language.import,create_uid:0 +#: field:base.language.install,create_uid:0 +#: field:base.module.configuration,create_uid:0 +#: field:base.module.update,create_uid:0 +#: field:base.module.upgrade,create_uid:0 +#: field:base.update.translations,create_uid:0 +#: field:change.password.user,create_uid:0 +#: field:change.password.wizard,create_uid:0 +#: field:ir.actions.act_url,create_uid:0 +#: field:ir.actions.act_window,create_uid:0 +#: field:ir.actions.act_window.view,create_uid:0 +#: field:ir.actions.act_window_close,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 +#: field:ir.actions.report.xml,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 +#: field:ir.module.module.dependency,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 +#: field:res.config.installer,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 +#: field:res.partner.bank,create_uid:0 +#: field:res.partner.bank.type,create_uid:0 +#: field:res.partner.bank.type.field,create_uid:0 +#: field:res.partner.category,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 +#: field:workflow.transition,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base +#: field:base.language.export,create_date:0 +#: field:base.language.import,create_date:0 +#: field:base.language.install,create_date:0 +#: field:base.module.configuration,create_date:0 +#: field:base.module.update,create_date:0 +#: field:base.module.upgrade,create_date:0 +#: field:base.update.translations,create_date:0 +#: field:change.password.user,create_date:0 +#: field:change.password.wizard,create_date:0 +#: field:ir.actions.act_url,create_date:0 +#: field:ir.actions.act_window,create_date:0 +#: field:ir.actions.act_window.view,create_date:0 +#: field:ir.actions.act_window_close,create_date:0 +#: field:ir.actions.actions,create_date:0 +#: field:ir.actions.client,create_date:0 +#: field:ir.actions.report.xml,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 +#: field:ir.module.module.dependency,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 +#: field:multi_company.default,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 +#: field:res.config.installer,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 +#: field:res.partner.bank.type,create_date:0 +#: field:res.partner.bank.type.field,create_date:0 +#: field:res.partner.category,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 +#: field:wizard.ir.model.menu.create,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 +#: field:workflow.transition,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "Creation" +msgstr "Creación" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "Creation Month" +msgstr "" + +#. module: base +#: field:ir.actions.server,use_create:0 +msgid "Creation Policy" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hr +msgid "Croatia - RRIF 2012 COA" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "" + +#. module: base +#: model:res.country,name:base.cw +msgid "Curaçao" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:base.view_currency_search +#: view:res.currency:base.view_currency_tree +msgid "Currencies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 +#: view:res.currency:base.view_currency_form +#: view:res.currency:base.view_currency_search field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: base +#: help:res.currency,name:0 +msgid "Currency Code (ISO 4217)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "Tasa Cambio" + +#. module: base +#: help:res.currency,symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: base +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 +msgid "Current Rate" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_search +#: view:ir.model.fields:base.view_model_fields_search +msgid "Custom" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:res.company,custom_footer:0 +msgid "Custom Footer" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom Python Parser" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:381 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +msgid "Customer" +msgstr "Cliente" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Customer Partners" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_profiling +msgid "Customer Profiling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_customer +msgid "Customer References" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_customer_relationship_management +msgid "Customer Relationship Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:base.view_res_partner_filter +msgid "Customers" +msgstr "Clientes" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:base.view_view_custom_form +#: view:ir.ui.view.custom:base.view_view_custom_search +#: view:ir.ui.view.custom:base.view_view_custom_tree +msgid "Customized Views" +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_board +#: model:ir.ui.menu,name:base.menu_reporting_dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_convert +msgid "Data for xml conversion tests" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +msgid "Database" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_anonymization +msgid "Database Anonymization" +msgstr "Hacer anónima la base de datos" + +#. module: base +#: field:ir.attachment,db_datas:0 +msgid "Database Data" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_id:0 +msgid "" +"Database ID of record to open in form view, when ``view_mode`` is set to " +"'form' only" +msgstr "" + +#. module: base +#: field:ir.logging,dbname:0 +msgid "Database Name" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: code:addons/models.py:3382 +#, python-format +msgid "" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 field:res.currency.rate,name:0 +#: field:res.partner,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "" + +#. module: base +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_order_dates +msgid "Dates on Sales Order" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +msgid "Day" +msgstr "Día" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Day of the Week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Day of the Year: %(doy)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Días" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_debug:0 +msgid "Debugging" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_decimal_precision +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 selection:res.partner,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: field:ir.filters,is_default:0 +msgid "Default filter" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: help:ir.values,value:0 +msgid "Default value (pickled) or reference to an action" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_form_defaults +#: field:ir.values,value_unpickle:0 +msgid "Default value or action reference" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Defined Reports" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Delete Access Right" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:827 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery +msgid "Delivery Costs" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo Data" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests_demo +msgid "Demonstration of web/javascript tests" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_dependency +msgid "Dependency" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: base +#: field:ir.module.module,description_html:0 +msgid "Description HTML" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mass_mailing +msgid "Design, send and track emails" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 +msgid "Destination Model" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Detailed algorithm:" +msgstr "" + +#. module: base +#: help:res.currency,position:0 +msgid "" +"Determines where the currency symbol should be placed after or before the " +"amount." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_de +msgid "Deutschland - Accounting" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "Dirección" + +#. module: base +#: report:ir.module.reference:0 +msgid "Directory" +msgstr "Carpeta" + +#. module: base +#: code:addons/base/res/res_config.py:472 +#, python-format +msgid "" +"Disabling this option will also uninstall the following modules \n" +"%s" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mail +msgid "Discussions, Mailing Lists, News" +msgstr "" + +#. module: base +#: view:res.currency:base.view_currency_form +msgid "Display" +msgstr "Mostrar" + +#. module: base +#: model:res.groups,name:base.group_website_publisher +msgid "Display Editor Bar on Website" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Display an option on related documents to run this sever action" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_group +msgid "" +"Display and manage the list of all countries group. You can create or delete" +" country group to make sure the ones you are working on will be maintained." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: field:res.partner.bank,footer:0 +msgid "Display on Reports" +msgstr "" + +#. module: base +#: help:res.partner.bank,footer:0 +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_certification +msgid "Display your network of certified people on your website" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Distributor" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_mono_salesteams +msgid "Do Not Use Sales Teams" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_doctor +msgid "Doctor" +msgstr "Doctor" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document +msgid "Document Management System" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 +#, python-format +msgid "Document model" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_forum_doc +msgid "Documentation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_documentation_examples +msgid "Documentation examples test" +msgstr "" + +#. module: base +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_do +msgid "Dominican Republic - Accounting" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "Hecho" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_double_validation +msgid "Double Validation on Purchases" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_doctor +msgid "Dr." +msgstr "Dr." + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_dropshipping +#: model:ir.module.module,summary:base.module_stock_dropshipping +msgid "Drop Shipping" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: code:addons/base/workflow/workflow.py:42 +#, python-format +msgid "Duplicating workflows is not possible, please create a new workflow" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_qweb.py:891 +#, python-format +msgid "Durations can't be negative" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Dynamic expression builder" +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_escpos +msgid "ESC/POS Hardware Driver" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + +#. module: base +#: sql_constraint:ir.model:0 +msgid "Each model must be unique!" +msgstr "" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ec +msgid "Ecuador - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_edi +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:475 +#, python-format +msgid "Element '%s' cannot be located in parent view" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:165 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 +#, python-format +msgid "Email" +msgstr "Correo electrónico" + +#. module: base +#: view:res.users:base.view_users_form +#: view:res.users:base.view_users_simple_form +msgid "Email Address" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail +msgid "Email Gateway" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form_simple_modif +msgid "Email Preferences" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_email_template +msgid "Email Templates" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_user field:res.partner,employee:0 +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Employee" +msgstr "Empleado" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_evaluation +msgid "Employee Appraisals" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_contract +msgid "Employee Contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr +msgid "Employee Directory" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (AU)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Enter Python code here. Help about Python expression is available in the " +"help tab of this document." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_sequence +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 +#, python-format +msgid "Error" +msgstr "Error!" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:458 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:348 +#, python-format +msgid "" +"Error context:\n" +"View `%(view_name)s`" +msgstr "" + +#. module: base +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 +#: code:addons/base/module/wizard/base_update_translations.py:39 +#: code:addons/base/res/res_currency.py:60 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_et +msgid "Ethiopia - Accounting" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,type:0 +msgid "Evaluation Type" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_sale +msgid "Events Sales" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "Everything seems properly set up!" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Example of condition expression using Python" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_gamification_sale_crm +msgid "" +"Example of goal definitions and challenges that can be used related to the " +"usage of the CRM Sale module." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Example of python code" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "Examples" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Execute several actions" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view_search +msgid "Execution" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_expense +msgid "Expense Tracker" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_expense +msgid "Expenses Validation, Invoicing" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "Exportar" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Export Complete" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Export Settings" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Export Translations" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_expression:0 +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "Expresión" + +#. module: base +#: help:ir.server.object.lines,value:0 +msgid "" +"Expression containing a value specification. \n" +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: selection:ir.ui.view,mode:0 +msgid "Extension View" +msgstr "" + +#. module: base +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: base +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 +msgid "External Identifier" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:base.view_model_data_form +#: view:ir.model.data:base.view_model_data_list +#: view:ir.model.data:base.view_model_data_search +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "External Identifiers" +msgstr "" + +#. module: base +#: help:ir.model.data,name:0 +msgid "" +"External Key/Identifier that can be used for data integration with third-" +"party systems" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +msgid "Extra" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tools +msgid "Extra Tools" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 +#, python-format +msgid "Fax" +msgstr "Fax" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Fax:" +msgstr "" + +#. module: base +#: field:res.bank,state:0 field:res.company,state_id:0 +#: field:res.partner.bank,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: field:ir.actions.server,model_object_field:0 +#: view:ir.model.fields:base.view_model_fields_search +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 +msgid "Field" +msgstr "campo" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Field Mapping" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Field Mappings" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: view:ir.model.fields:base.view_model_fields_form +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "Nombre del Campo" + +#. module: base +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:830 +#, python-format +msgid "Field `%(field_name)s` does not exist" +msgstr "" + +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:base.view_model_fields_form +#: view:ir.model.fields:base.view_model_fields_search +#: view:ir.model.fields:base.view_model_fields_tree +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "Campos" + +#. module: base +#: view:ir.model:base.view_model_form +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 +msgid "File Name" +msgstr "Nombre de archivo" + +#. module: base +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "Tamaño del archivo" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "Filtro" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base +#: sql_constraint:ir.filters:0 +msgid "Filter names must be unique" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "Filter on my documents" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:base.ir_filters_view_form +#: view:ir.filters:base.ir_filters_view_search +#: view:ir.filters:base.ir_filters_view_tree +#: model:ir.model,name:base.model_ir_filters +msgid "Filters" +msgstr "Filtros" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Filters created by myself" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Filters shared with all users" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Filters visible only for one user" +msgstr "" + +#. module: base +#: help:ir.actions.server,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_accountant +msgid "Financial and Analytic Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Find the ID of a record in the database" +msgstr "" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fleet +msgid "Fleet Management" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_search +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_search +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:99 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: field:res.company,font:0 +msgid "Font" +msgstr "" + +#. module: base +#: field:res.font,name:0 +msgid "Font Name" +msgstr "" + +#. module: base +#: field:res.font,family:0 +msgid "Font family" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_font +msgid "Fonts available" +msgstr "" + +#. module: base +#: help:res.company,rml_footer:0 +msgid "Footer text displayed at the bottom of all reports." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_name:0 +msgid "" +"For QWeb reports, name of the template used in the rendering. The method " +"'render_html' of the model 'report.template_name' will be called (if any) to" +" give the html. For RML reports, this is the LocalService name." +msgstr "" + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"For actions, one of the possible action slots: \n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" +"For defaults, an optional condition" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"For more details about translating Odoo in your language, please refer to " +"the" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:376 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Form" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,format_layout:0 +msgid "Format Layout" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 +#, python-format +msgid "Formating Error" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_forum +msgid "Forum" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_forum_doc +msgid "Forum, Documentation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_forum +msgid "Forum, FAQ, Q&A" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:344 +#, python-format +msgid "Found multiple matches for field '%%(field)s' (%d matches)" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr +msgid "France - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CA) / Français (CA)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll +msgid "French Payroll" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib +msgid "French RIB Bank Details" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +msgid "Full Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Full Access Right" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: field:ir.ui.menu,complete_name:0 +msgid "Full Path" +msgstr "" + +#. module: base +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Función" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_gamification +msgid "Gamification" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Gantt" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge +msgid "Gauge Widget for Kanban" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "General" +msgstr "General" + +#. module: base +#: view:res.company:base.view_company_form +msgid "General Information" +msgstr "Información General" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +msgid "General Settings" +msgstr "" + +#. module: base +#: view:ir.property:base.ir_property_view_search +msgid "Generic" +msgstr "General" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules +msgid "Generic Modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"Global rules (non group-specific) are restrictions, and cannot be bypassed. " +"Group-local rules grant additional permissions, but are constrained within " +"the bounds of global ones. The first group rules restrict further than " +"global rules, but any additional group rule will add more permissions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_mail +msgid "Glue module holding mail improvements for website." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:705 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Gold" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_analytics +msgid "Google Analytics" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_calendar +msgid "Google Calendar" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_drive +msgid "Google Drive™ integration" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_spreadsheet +msgid "Google Spreadsheet" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_account +msgid "Google Users" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_graph +msgid "Graph Views" +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gr +msgid "Greece - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search +msgid "Group" +msgstr "Grupo" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_search +#: view:ir.actions.report.xml:base.act_report_xml_search_view +#: view:ir.actions.server:base.view_server_action_search +#: view:ir.attachment:base.view_attachment_search +#: view:ir.cron:base.ir_cron_view_search +#: view:ir.filters:base.ir_filters_view_search +#: view:ir.logging:base.ir_logging_search_view +#: view:ir.model.access:base.ir_access_view_search +#: view:ir.model.data:base.view_model_data_search +#: view:ir.model.fields:base.view_model_fields_search +#: view:ir.module.module:base.view_module_filter +#: view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action +#: view:res.partner:base.view_res_partner_filter +#: view:workflow.activity:base.view_workflow_activity_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: base +#: field:res.groups,full_name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 +#: view:res.groups:base.view_groups_form +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 +msgid "Groups" +msgstr "Grupos" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Groups (no group = global)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gt +msgid "Guatemala - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.gg +msgid "Guernsey" +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_gamification +msgid "HR Gamification" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "HTML" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "" +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " +"allows you to define the url of a custom controller outputting any kind of " +"report." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_scanner +msgid "Hardware Driver for Barcode Scanners" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_escpos +msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_scale +msgid "Hardware Driver for Weighting Scales" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hardware_drivers +msgid "Hardware Drivers" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_proxy +msgid "Hardware Proxy" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: view:ir.actions.server:base.view_server_action_form +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Help with Python expressions." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_helpdesk +msgid "Helpdesk" +msgstr "Helpdesk" + +#. module: base +#: model:ir.module.category,description:base.module_category_point_of_sale +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_accounting_and_finance +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_sales_management +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_human_resources +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_warehouse_management +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_manufacturing +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_marketing +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_project_management +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los mismos, generando planificaciones, ..." + +#. module: base +#: model:ir.module.category,description:base.module_category_purchase_management +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Here is the exported translation file:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:208 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "History" +msgstr "Historial" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_holidays +msgid "Holidays, Allocation and Leave Requests" +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hn +msgid "Honduras - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_host:0 +msgid "Hostname or IP of SMTP server" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"How many times the method is called,\n" +"a negative number indicates no limit." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_human_resources +msgid "Human Resources" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hu +msgid "Hungarian - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_iban +msgid "IBAN Bank Accounts" +msgstr "" + +#. module: base +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 +#: field:ir.actions.act_window.view,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 +msgid "ID" +msgstr "ID" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: help:ir.model.data,res_id:0 +msgid "ID of the target record in the database" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_bus +msgid "IM Bus" +msgstr "" + +#. module: base +#: field:base.language.import,code:0 +msgid "ISO Code" +msgstr "" + +#. module: base +#: help:base.language.import,code:0 +msgid "ISO Language and Country code, e.g. en_US" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "IT Services" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: base +#: field:ir.module.module,icon:0 +msgid "Icon URL" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If checked and the action is bound to a model, it will only appear in the " +"More menu on list views" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_debug:0 +msgid "" +"If enabled, the full output of SMTP sessions will be written to the server " +"log at DEBUG level(this is very verbose and may include confidential info!)" +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: help:ir.values,company_id:0 +msgid "If set, action binding only applies for this company" +msgstr "" + +#. module: base +#: help:ir.values,user_id:0 +msgid "If set, action binding only applies for this user." +msgstr "" + +#. module: base +#: help:ir.model.fields,serialization_field_id:0 +msgid "" +"If set, this field will be stored in the sparse structure of the " +"serialization field, instead of having its own database column. This cannot " +"be changed after creation." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." +msgstr "" + +#. module: base +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at log on for this user, in " +"addition to the standard menu." +msgstr "" + +#. module: base +#: help:ir.ui.menu,needaction_enabled:0 +msgid "" +"If the menu entry action is an act_window action, and if this action is " +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this contact will be printed in this language. If not, it will be English." +msgstr "" + +#. module: base +#: help:ir.ui.view,groups_id:0 +msgid "" +"If this field is empty, the view applies to all users. Otherwise, the view " +"applies to the users of those groups only." +msgstr "" + +#. module: base +#: help:ir.ui.view,active:0 +msgid "" +"If this view is inherited,\n" +"* if True, the view always extends its parent\n" +"* if False, the view currently does not extend its parent but can be enabled\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." +msgstr "" + +#. module: base +#: help:base.language.import,overwrite:0 +msgid "" +"If you enable this option, existing translations (including custom ones) " +"will be overwritten and replaced by those in this file" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, Odoo will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: help:ir.model.access,active:0 +msgid "" +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " +"module." +msgstr "" + +#. module: base +#: help:ir.rule,active:0 +msgid "" +"If you uncheck the active field, it will disable the record rule without " +"deleting it (if you delete a native record rule, it may be re-created when " +"you reload the module." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "If you wish to cancel the process, press the cancel button below" +msgstr "" + +#. module: base +#: field:res.country,image:0 field:res.partner,image:0 +msgid "Image" +msgstr "Imagen" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "Impacted Modules" +msgstr "" + +#. module: base +#: field:ir.sequence,implementation:0 +msgid "Implementation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_import_crm +msgid "Import & Synchronize" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_search +msgid "In Memory" +msgstr "" + +#. module: base +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 +msgid "In Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: constraint:ir.actions.server:0 +msgid "Incorrect Write Record Expression" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Incremento del número" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#, python-format +msgid "Increment number must not be zero." +msgstr "" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in +msgid "Indian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll +msgid "Indian Payroll" +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 +#: view:ir.module.module:base.module_form +msgid "Information" +msgstr "Información" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Information About the Bank" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search +msgid "Inherit" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_children_ids:0 +msgid "Inherit Views" +msgstr "" + +#. module: base +#: view:res.groups:base.view_groups_form +msgid "Inherited" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_form +msgid "Inherited Views" +msgstr "" + +#. module: base +#: field:ir.model,inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: base +#: field:res.groups,implied_ids:0 +msgid "Inherits" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_setup +msgid "Initial Setup Tools" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 +msgid "Initialization Date" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline Edit" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline View" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:436 +#: view:ir.module.module:base.module_form +#: view:ir.module.module:base.module_view_kanban +#, python-format +msgid "Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "Install Modules" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_view_kanban +#: view:ir.module.module:base.view_module_filter +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Installed Features" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed Version" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_chat +msgid "Instant Messaging" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_bus +msgid "Instant Messaging Bus allow you to send messages to users, in live." +msgstr "" + +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Interaction between rules" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_intrastat +msgid "Intrastat Reporting" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" +msgstr "" + +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 +#, python-format +msgid "Invalid Bank Account Type Name format." +msgstr "" + +#. module: base +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 +#, python-format +msgid "Invalid Search Criteria" +msgstr "" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:874 +#, python-format +msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:874 +#, python-format +msgid "Invalid context value" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:325 +#, python-format +msgid "Invalid database id '%s' for the field '%%(field)s'" +msgstr "" + +#. module: base +#: constraint:res.lang:0 +msgid "" +"Invalid date/time format directive specified. Please refer to the list of " +"allowed directives, displayed when you edit a language." +msgstr "" + +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view:0 +msgid "" +"Invalid inheritance mode: if the mode is 'extension', the view must extend " +"an other view" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:227 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:467 +#, python-format +msgid "Invalid position attribute: '%s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:259 +#, python-format +msgid "Invalid prefix or suffix for sequence '%s'" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid view definition" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock +msgid "Inventory, Logistic, Storage" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock_account +msgid "Inventory, Logistic, Valuation, Accounting" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Invoice" +msgstr "Factura" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly +msgid "Invoice Picking Directly" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice +msgid "Invoice on Timesheets" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_invoiced +msgid "Invoicing" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_account_voucher +msgid "Invoicing & Payments" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_journal +msgid "Invoicing Journals" +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "" + +#. module: base +#: field:res.partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +msgid "Is a Company?" +msgstr "" + +#. module: base +#: model:res.country,name:base.im +msgid "Isle of Man" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue +msgid "Issue Tracking" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_it +msgid "Italy - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: model:res.country,name:base.je +msgid "Jersey" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_hr_recruitment +msgid "Job Descriptions And Application Forms" +msgstr "" + +#. module: base +#: field:res.partner,function:0 +msgid "Job Position" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment +msgid "Jobs" +msgstr "Empleo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_user_function +msgid "Jobs on Contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr +msgid "Jobs, Departments, Employees Details" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_recruitment +msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit +msgid "Just In Time Scheduling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: view:ir.config_parameter:base.view_ir_config_search +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_knowledge_management +msgid "Knowledge" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_knowledge +msgid "Knowledge Management System" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_si +msgid "Kontni načrt za gospodarske družbe" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock_landed_costs +msgid "Landed Costs" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 +msgid "Language" +msgstr "Idioma" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_language_install.py:53 +#, python-format +msgid "Language Pack" +msgstr "" + +#. module: base +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_tree +msgid "Languages" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lao / ພາສາລາວ" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: field:ir.ui.view,write_date:0 +msgid "Last Modification Date" +msgstr "" + +#. module: base +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "" + +#. module: base +#: field:base.language.export,write_uid:0 +#: field:base.language.import,write_uid:0 +#: field:base.language.install,write_uid:0 +#: field:base.module.configuration,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 +#: field:base.update.translations,write_uid:0 +#: field:change.password.user,write_uid:0 +#: field:change.password.wizard,write_uid:0 +#: field:ir.actions.act_url,write_uid:0 +#: field:ir.actions.act_window,write_uid:0 +#: field:ir.actions.act_window.view,write_uid:0 +#: field:ir.actions.act_window_close,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 +#: field:ir.module.module,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 +#: field:multi_company.default,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 +#: field:res.config.installer,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 +#: field:res.partner.bank.type.field,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: base +#: field:base.language.export,write_date:0 +#: field:base.language.import,write_date:0 +#: field:base.language.install,write_date:0 +#: field:base.module.configuration,write_date:0 +#: field:base.module.update,write_date:0 +#: field:base.module.upgrade,write_date:0 +#: field:base.update.translations,write_date:0 +#: field:change.password.user,write_date:0 +#: field:change.password.wizard,write_date:0 +#: field:ir.actions.act_url,write_date:0 +#: field:ir.actions.act_window,write_date:0 +#: field:ir.actions.act_window.view,write_date:0 +#: field:ir.actions.act_window_close,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 +#: field:ir.actions.report.xml,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 +#: field:ir.module.module.dependency,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 +#: field:multi_company.default,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 +#: field:res.config.installer,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 +#: field:res.partner.bank,write_date:0 +#: field:res.partner.bank.type,write_date:0 +#: field:res.partner.bank.type.field,write_date:0 +#: field:res.partner.category,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 +#: field:workflow.transition,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest Version" +msgstr "" + +#. module: base +#: field:res.users,login_date:0 +msgid "Latest connection" +msgstr "" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Launch" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Automatically" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Launch Configuration Wizard" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually Once" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Launchpad" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_project_issue +msgid "Lead to Issue" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_crm +msgid "Leads, Opportunities, Phone Calls" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_holidays +msgid "Leave Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_knowledge_management +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_tools +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_report_designer +msgid "" +"Lets you install various tools to simplify and enhance Odoo's report " +"creation." +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 +msgid "Level" +msgstr "Nivel" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: field:ir.logging,line:0 +msgid "Line" +msgstr "" + +#. module: base +#: field:ir.actions.server,link_field_id:0 +msgid "Link using field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_linkedin +msgid "LinkedIn Integration" +msgstr "" + +#. module: base +#: help:ir.model.fields,modules:0 +msgid "List of modules in which the field is defined" +msgstr "" + +#. module: base +#: help:ir.model,modules:0 +msgid "List of modules in which the object is defined or inherited" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_livechat +msgid "Live Chat" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_im_livechat +msgid "Live Chat with Visitors/Customers" +msgstr "" + +#. module: base +#: view:base.language.install:base.view_base_language_install +msgid "Load" +msgstr "" + +#. module: base +#: view:base.language.install:base.view_base_language_install +#: model:ir.actions.act_window,name:base.action_view_base_language_install +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load a Translation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Local Modules" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization +#: model:ir.ui.menu,name:base.menu_localisation +#: view:res.users:base.view_users_form +msgid "Localization" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_form_view +msgid "Log" +msgstr "Registro (Log)" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_logging_all_act +#: model:ir.ui.menu,name:base.ir_logging_all_menu +msgid "Logging" +msgstr "" + +#. module: base +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: field:res.company,logo_web:0 +msgid "Logo Web" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +#: view:ir.logging:base.ir_logging_tree_view +msgid "Logs" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_lunch +msgid "Lunch Order, Meal, Food" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_lunch +msgid "Lunch Orders" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "Luxemburgo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_lu +msgid "Luxembourg - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp +msgid "MRP" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_byproduct +msgid "MRP Byproducts" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "Macedonia, the former Yugoslav Republic of" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Macedonian / македонски јазик" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:503 +#, python-format +msgid "Mail Delivery Failed" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:499 +#, python-format +msgid "" +"Mail delivery failed via SMTP server '%s'.\n" +"%s: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_mail_group +msgid "Mailing List Archive" +msgstr "" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main Report File Path/controller" +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_salesteams +msgid "Manage Sales Teams" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_website_designer +msgid "Manage Website and qWeb view" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your Odoo system " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " +"assigned to specific groups in order to make them accessible to some users " +"within the system." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_customer_relationship_management +msgid "" +"Manage relations with prospects and customers using leads, opportunities, " +"requests or issues." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_manager +#: model:res.groups,name:base.group_sale_manager +#: model:res.groups,name:base.group_tool_manager +msgid "Manager" +msgstr "Gerente" + +#. module: base +#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts +msgid "Managing vehicles and contracts" +msgstr "" + +#. module: base +#: help:ir.actions.todo,type:0 +msgid "" +"Manual: Launched manually.\n" +"Automatic: Runs whenever the system is reconfigured.\n" +"Launch Manually Once: after having been launched manually, it sets automatically to Done." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Manufacturer" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_manufacturing +#: model:ir.ui.menu,name:base.menu_mrp_config +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_operations +msgid "Manufacturing Operations" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mrp +msgid "Manufacturing Orders, Bill of Materials, Routing" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_relation +#: view:ir.model.relation:base.view_model_relation_form +#: view:ir.model.relation:base.view_model_relation_list +#: model:ir.ui.menu,name:base.ir_model_relation_menu +msgid "ManyToMany Relations" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_margin +msgid "Margins by Products" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_margin +msgid "Margins in Sales Orders" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_marketing +#: model:ir.module.module,shortdesc:base.module_marketing +#: model:ir.ui.menu,name:base.marketing_menu +#: model:ir.ui.menu,name:base.marketing_reporting_menu +msgid "Marketing" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo +msgid "Marketing Campaign - Demo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign +msgid "Marketing Campaigns" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_crm +msgid "Marketing in CRM" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ma +msgid "Maroc - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mass_mailing +msgid "Mass Mailing Campaigns" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: field:res.partner,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: base +#: help:res.partner,image_medium:0 +msgid "" +"Medium-sized image of this contact. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_membership +msgid "Membership Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_note_pad +msgid "Memos pad" +msgstr "" + +#. module: base +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:base.view_groups_form +msgid "Menus" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Menus Customization" +msgstr "" + +#. module: base +#: field:ir.logging,message:0 +msgid "Message" +msgstr "Mensaje" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Messaging and Social" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +msgid "Method" +msgstr "Método" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx +msgid "Mexico - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base +#: view:res.currency:base.view_currency_form +msgid "Miscellaneous" +msgstr "Diversos" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:477 +#, python-format +msgid "Missing SMTP Server" +msgstr "" + +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_mister +msgid "Mister" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 +msgid "Mobile" +msgstr "Celular" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Mobile:" +msgstr "" + +#. module: base +#: field:res.font,mode:0 +msgid "Mode" +msgstr "Modelo" + +#. module: base +#: field:ir.actions.report.xml,model:0 +#: view:ir.actions.server:base.view_server_action_search +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 +#: field:ir.model.relation,model:0 +#: view:ir.values:base.values_view_search_action +msgid "Model" +msgstr "Modelo" + +#. module: base +#: code:addons/base/ir/ir_model.py:384 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:183 +#, python-format +msgid "Model '%s' contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: field:ir.values,model_id:0 +msgid "Model (change only)" +msgstr "Modelo" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_constraint +#: view:ir.model.constraint:base.view_model_constraint_form +#: view:ir.model.constraint:base.view_model_constraint_list +#: model:ir.ui.menu,name:base.ir_model_constraint_menu +msgid "Model Constraints" +msgstr "" + +#. module: base +#: field:ir.ui.view,model_data_id:0 +msgid "Model Data" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 +#: field:ir.values,model:0 +msgid "Model Name" +msgstr "Nombre del modelo" + +#. module: base +#: model:ir.actions.report.xml,name:base.report_ir_model_overview +msgid "Model Overview" +msgstr "" + +#. module: base +#: help:ir.actions.server,crud_model_id:0 +msgid "" +"Model for record creation / update. Set this field only to specify a " +"different model than the base model." +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Model name on which the method to be called is located, e.g. 'res.partner'." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 +#, python-format +msgid "Model not found: %(model)s" +msgstr "" + +#. module: base +#: help:ir.values,model:0 +msgid "Model to which this entry applies" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "" +"Model to which this entry applies - helper field for setting a model, will " +"automatically set the correct model name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Models" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.constraint,module:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form +#: view:ir.module.module:base.view_module_filter +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 +#: field:ir.translation,module:0 +msgid "Module" +msgstr "" + +#. module: base +#: view:ir.module.category:base.view_module_category_form +#: view:ir.module.category:base.view_module_category_tree +msgid "Module Category" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_server_module_immediate_install +msgid "Module Immediate Install" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Module Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Module Update Result" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:681 +#, python-format +msgid "Module not found" +msgstr "" + +#. module: base +#: help:ir.translation,module:0 +msgid "Module this term belongs to" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: field:ir.module.category,module_ids:0 +#: view:ir.module.module:base.module_tree +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +msgid "Modules To Export" +msgstr "" + +#. module: base +#: field:base.module.upgrade,module_info:0 +msgid "Modules to Update" +msgstr "" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +msgid "Month" +msgstr "Mes" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: field:ir.actions.server,menu_ir_values_id:0 +msgid "More Menu entry" +msgstr "" + +#. module: base +#: help:ir.actions.server,menu_ir_values_id:0 +msgid "More menu entry." +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_mister +msgid "Mr." +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Mrs." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_company +msgid "Multi Companies" +msgstr "" + +#. module: base +#: view:multi_company.default:base.view_inventory_form +#: view:multi_company.default:base.view_inventory_search +#: view:multi_company.default:base.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_currency +msgid "Multi Currencies" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_multilang +msgid "Multi Language Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_multi_company +msgid "Multi-Company" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_plans +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_search +msgid "My Banks" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "My Document(s)" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "My Partners" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "My filters" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: view:multi_company.default:base.view_inventory_search +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +#: field:res.partner,display_name:0 field:res.partner,name:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: help:ir.cron,function:0 +msgid "Name of the method to be called when this job is processed." +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_nl +msgid "Netherlands - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:40 +#, python-format +msgid "New Language (Empty translation template)" +msgstr "" + +#. module: base +#: field:change.password.user,new_passwd:0 +msgid "New Password" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:468 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_blog +msgid "News, Blogs, Announces, Discussions" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 +msgid "Next Number" +msgstr "Proximo numero" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "Próximo número de secuencia" + +#. module: base +#: help:ir.sequence,number_next_actual:0 +msgid "" +"Next number that will be used. This number can be incremented frequently so " +"the displayed value might already be obsolete" +msgstr "" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this job." +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:60 +#, python-format +msgid "No currency rate associated for currency '%s' for the given period" +msgstr "" + +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "No gap" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:39 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:357 +#, python-format +msgid "" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:241 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "None" +msgstr "Ninguno" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "" + +#. module: base +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Normal Bank Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_no +msgid "Norway - Chart of Accounts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form +#: model:ir.module.module,shortdesc:base.module_note +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number Padding" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "" + +#. module: base +#: field:base.module.update,added:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:base.module.update,updated:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_oauth +msgid "OAuth2 Authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_syscohada +msgid "OHADA - Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:base.view_model_data_search +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 +msgid "Object" +msgstr "Objeto" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +msgid "Object Name" +msgstr "Nombre de objeto" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Odoo Apps will be available soon" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"Odoo will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Office Supplies" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_user +msgid "Officer" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_ogone +#: model:ir.module.module,shortdesc:base.module_payment_ogone +msgid "Ogone Payment Acquirer" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Old source" +msgstr "" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On Delete" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +#: field:ir.actions.report.xml,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_voucher +msgid "Online Billing" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_event_sale +msgid "Online Event's Tickets" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_event +msgid "Online Events" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_quote +msgid "Online Proposals" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:541 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_attachment.py:80 +#, python-format +msgid "Only administrators can execute this action." +msgstr "" + +#. module: base +#: help:ir.ui.view,mode:0 +msgid "" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" +"\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" +" view's model are applied\n" +"* if primary, the closest primary view is fully resolved (even if it uses a\n" +" different model than this one), then this view's inheritance specs\n" +" () are applied, and the result is used as if it were this view's\n" +" actual arch.\n" +msgstr "" + +#. module: base +#: help:res.partner.bank,company_id:0 +msgid "Only if this bank account belong to your company" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:793 +#, python-format +msgid "" +"Only users with the following access level are currently allowed to do that" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Open Modules" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.action_client_base_menu +msgid "Open Settings Menu" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_tree +msgid "Open Window" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: view:ir.actions.act_window:base.view_window_action_search +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_im_chat +msgid "OpenERP Chat" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_api +msgid "OpenERP Web API" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_diagram +msgid "OpenERP Web Diagram" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_openid +msgid "OpenID Authentification" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_designer +msgid "OpenOffice Report Designer" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:163 +#, python-format +msgid "Operation Canceled" +msgstr "" + +#. module: base +#: code:addons/base/workflow/workflow.py:101 +#, python-format +msgid "Operation Forbidden" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_crm +msgid "Opportunity to Quotation" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 +#: help:ir.actions.server,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." +msgstr "" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + +#. module: base +#: help:ir.actions.client,res_model:0 +msgid "Optional model, mostly used for needactions." +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_pass:0 +msgid "Optional password for SMTP authentication" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_user:0 +msgid "Optional username for SMTP authentication" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view +#, python-format +msgid "Other" +msgstr "Otro" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: view:ir.mail_server:base.view_ir_mail_server_search +msgid "Outgoing Mail Server" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ir_mail_server_list +#: view:ir.mail_server:base.ir_mail_server_form +#: view:ir.mail_server:base.ir_mail_server_list +#: view:ir.mail_server:base.view_ir_mail_server_search +#: model:ir.ui.menu,name:base.menu_mail_servers +msgid "Outgoing Mail Servers" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:base.language.import,overwrite:0 +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,create_uid:0 +msgid "Owner" +msgstr "Dueño" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "PDF" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "PO(T) format: you should edit it with a PO editor such as" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "POEdit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad_project +msgid "Pad on tasks" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "" + +#. module: base +#: model:res.country,name:base.ps +msgid "Palestinian Territory, Occupied" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pa +msgid "Panama Localization Chart Account" +msgstr "" + +#. module: base +#: field:res.company,rml_paper_format:0 +msgid "Paper Format" +msgstr "" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "" + +#. module: base +#: view:ir.property:base.ir_property_view +#: view:ir.property:base.ir_property_view_search +#: view:ir.property:base.ir_property_view_tree +#: model:ir.ui.menu,name:base.menu_ir_property +msgid "Parameters" +msgstr "" + +#. module: base +#: view:ir.property:base.ir_property_view_search +msgid "Parameters that are used by all resources." +msgstr "" + +#. module: base +#: field:ir.actions.client,params_store:0 +msgid "Params storage" +msgstr "" + +#. module: base +#: field:ir.module.category,parent_id:0 +msgid "Parent Application" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoria Padre" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: base +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menú Principal" + +#. module: base +#: field:ir.ui.menu,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,parser:0 +msgid "Parser Class" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 +#: model:res.partner.category,name:base.res_partner_category_0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "Socio" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_partner_assign +msgid "Partner Assignation & Geolocation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +msgid "Partner Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_partner +msgid "Partner Module for Website" +msgstr "" + +#. module: base +#: view:res.partner.category:base.view_partner_category_form +msgid "Partner Tag" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:base.view_partner_category_list +#: view:res.partner.category:base.view_partner_category_tree +msgid "Partner Tags" +msgstr "" + +#. module: base +#: view:res.partner.title:base.view_partner_title_form +#: view:res.partner.title:base.view_partner_title_tree +msgid "Partner Titles" +msgstr "" + +#. module: base +#: help:res.users,partner_id:0 +msgid "Partner-related data of the user" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "Socio" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_geolocalize +msgid "Partners Geo-Localization" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:780 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_crypt +msgid "Password Encryption" +msgstr "" + +#. module: base +#: field:ir.logging,path:0 field:res.font,path:0 +msgid "Path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment +msgid "Payment Acquirer" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment +#: model:ir.module.module,summary:base.module_payment +msgid "Payment Acquirer Base Module" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_adyen +msgid "Payment Acquirer: Adyen Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_buckaroo +msgid "Payment Acquirer: Buckaroo Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_ogone +msgid "Payment Acquirer: Ogone Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_paypal +msgid "Payment Acquirer: Paypal Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_transfer +msgid "Payment Acquirer: Transfer Implementation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_sales_followup +msgid "Payment Follow-up" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_payment +#: model:ir.module.module,summary:base.module_website_payment +msgid "Payment: Website Integration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_paypal +#: model:ir.module.module,shortdesc:base.module_payment_paypal +msgid "Paypal Payment Acquirer" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_payroll +#: model:ir.module.module,shortdesc:base.module_hr_payroll +msgid "Payroll" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll_account +msgid "Payroll Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_evaluation +msgid "Periodical Evaluations, Appraisals, Surveys" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 +#, python-format +msgid "Permission Denied" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_calendar +msgid "Personal & Shared Calendar" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Persons" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pe +msgid "Peru Localization Chart Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 +#, python-format +msgid "Phone" +msgstr "Teléfono" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Phone:" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: field:ir.actions.server,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pt +msgid "Plano de contas SNC para Portugal" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:796 +#, python-format +msgid "" +"Please contact your system administrator if you think this is an error." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:478 +#, python-format +msgid "" +"Please define at least one SMTP server, or provide the SMTP parameters " +"explicitly." +msgstr "" + +#. module: base +#: code:addons/base/workflow/workflow.py:102 +#, python-format +msgid "Please make sure no workitems refer to an activity before deleting it!" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Please set the Base Model before setting the action details." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Please set the Base Model of the action to enable the dynamic expression " +"buidler." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:832 +#, python-format +msgid "Please specify an action to launch!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:163 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_point_of_sale +#: model:ir.module.module,shortdesc:base.module_point_of_sale +msgid "Point of Sale" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pos_discount +msgid "Point of Sale Discounts" +msgstr "" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pl +msgid "Poland - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_portal +#: model:ir.module.module,shortdesc:base.module_portal +#: model:res.groups,name:base.group_portal +msgid "Portal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_claim +msgid "Portal Claim" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_gamification +msgid "Portal Gamification" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project_issue +msgid "Portal Issue" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project +msgid "Portal Project" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_sale +msgid "Portal Sale" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_stock +msgid "Portal Stock" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_portal +msgid "" +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pt +msgid "Portugal - Chart of Accounts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese (BR) / Português (BR)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese / Português" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage +msgid "PosBox Homepage" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade +msgid "PosBox Software Upgrader" +msgstr "" + +#. module: base +#: help:ir.model.constraint,name:0 +msgid "PostgreSQL constraint or foreign key name." +msgstr "" + +#. module: base +#: help:ir.model.relation,name:0 +msgid "PostgreSQL table name implementing a many2many relation." +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Preferences" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefijo" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Valor del prefijo del registro para la secuencia." + +#. module: base +#: model:ir.module.module,summary:base.module_website_instantclick +msgid "" +"Preloads and speeds up website on public browsing of the website using " +"Instantclick." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_hr +msgid "Present Your Team" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Preview Header/Footer" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.preview_report +msgid "Preview Report" +msgstr "" + +#. module: base +#: view:res.currency:base.view_currency_form +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_visible_discount +msgid "Prices Visible Discounts" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement +msgid "Procurements" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_email_template +msgid "Product Email Template" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_extended +msgid "Product extension to track sales and purchases" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product +msgid "Products & Pricelists" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_expiry +msgid "Products Expiry Date" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_prof +msgid "Professor" +msgstr "Profesor" + +#. module: base +#: model:ir.module.category,name:base.module_category_project_management +#: model:ir.ui.menu,name:base.menu_main_pm +#: model:ir.ui.menu,name:base.menu_project_config +#: model:ir.ui.menu,name:base.menu_project_report +msgid "Project" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project +msgid "Project Management" +msgstr "Gestión de proyectos" + +#. module: base +#: model:ir.module.module,summary:base.module_project +msgid "Projects, Tasks" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Properties" +msgstr "Propiedades" + +#. module: base +#: code:addons/base/ir/ir_model.py:451 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "Prospect" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_expression:0 +msgid "" +"Provide an expression that, applied on the current record, gives the field " +"to update." +msgstr "" + +#. module: base +#: help:ir.actions.server,link_field_id:0 +msgid "Provide the field where the record id is stored after the operations." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_public +msgid "Public" +msgstr "Público" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_project +msgid "Public Projects" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_public +msgid "" +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_membership +msgid "Publish Associations, Groups and Memberships" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_crm_partner_assign +msgid "Publish Your Channel of Resellers" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_customer +msgid "Publish Your Customer References" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_project +msgid "Publish Your Public Projects" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_73 +msgid "Purchase" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase +msgid "Purchase Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_purchase +msgid "Purchase Orders, Receipts, Supplier Invoices" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_requisition +msgid "Purchase Requisitions" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_purchase_management +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "Compras" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Put an internal note..." +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +#: field:ir.actions.server,code:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Python expression" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "QWeb" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Qualifier" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale_stock +msgid "Quotation, Sale Orders, Delivery & Invoicing Control" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale +msgid "Quotations, Sales Orders, Invoicing" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view +msgid "RML Configuration" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML Content" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:res.company,rml_header3:0 +msgid "RML Internal Header for Landscape Reports" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view +msgid "RML Report" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "RML pdf (deprecated)" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "RML sxw (deprecated)" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Read Access Right" +msgstr "" + +#. module: base +#: view:ir.model.fields:base.view_model_fields_search +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: field:ir.actions.server,id_object:0 +msgid "Record" +msgstr "" + +#. module: base +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +msgid "Record ID" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Record Rule" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: view:ir.rule:base.view_rule_search +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:280 +#, python-format +msgid "Record cannot be modified right now" +msgstr "" + +#. module: base +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree +msgid "Record rules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_recruitment +msgid "Recruitment Process" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_subscription +msgid "Recurring Documents" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:382 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: constraint:ir.actions.server:0 +msgid "Recursion found in child server actions" +msgstr "" + +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: field:ir.actions.server,ref_object:0 +msgid "Reference record" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:168 +#, python-format +msgid "Reg" +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Related Company" +msgstr "" + +#. module: base +#: field:res.users,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Related Server Action" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_field_id:0 +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: field:ir.model.relation,name:0 +msgid "Relation Name" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Remove from the 'More' menu" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Remove the contextual action related to this server action" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:421 +#, python-format +msgid "Renaming sparse field \"%s\" is not allowed" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_repair +msgid "Repairs Management" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +#: view:ir.actions.report.xml:base.act_report_xml_view +#: model:ir.module.module,shortdesc:base.module_report +#: model:ir.module.module,summary:base.module_report +msgid "Report" +msgstr "Informe" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Report Configuration" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report File" +msgstr "" + +#. module: base +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 +msgid "Report Footer" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +msgid "Report Model" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +msgid "Report Xml" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view_tree +msgid "Report xml" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_reporting +#: model:ir.ui.menu,name:base.menu_reporting +msgid "Reporting" +msgstr "Informe" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: view:res.request.link:base.res_request_link-view +#: view:res.request.link:base.res_request_link_search_view +#: view:res.request.link:base.res_request_link_tree-view +msgid "Request Link" +msgstr "" + +#. module: base +#: view:ir.model.fields:base.view_model_fields_search +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign +msgid "Resellers" +msgstr "" + +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: model:ir.module.module,shortdesc:base.module_resource +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "Recurso" + +#. module: base +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID del recurso" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Resource Model" +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +msgid "Resource Name" +msgstr "Nombre del recurso" + +#. module: base +#: field:workflow,osv:0 +#: view:workflow.instance:base.view_workflow_instance_search +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pos_restaurant +msgid "Restaurant" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_pos_restaurant +msgid "Restaurant extensions for the Point of Sale " +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Restrict" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +msgid "Restrict to lists" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Retailer" +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ro +msgid "Romania - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding Factor" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Rule Definition (Domain Filter)" +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on Transient models." +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on the Record Rules model." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:809 +#, python-format +msgid "Run %s" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_run_ir_action_todo +msgid "Run Remaining Action Todo" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_port:0 +msgid "SMTP Port" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_port:0 +msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_host:0 +msgid "SMTP Server" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:233 +#, python-format +msgid "SMTP-over-SSL mode unavailable" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "SSL/TLS" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW Content" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW Path" +msgstr "" + +#. module: base +#: model:res.country,name:base.bl +msgid "Saint Barthélémy" +msgstr "" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mf +msgid "Saint Martin (French part)" +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_sale +msgid "Sale" +msgstr "Ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_layout +msgid "Sale Layout" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale_layout +msgid "Sale Layout, page-break, subtotals, separators, report" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_sales_management +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 +msgid "Sales" +msgstr "Ventas" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Sales & Purchases" +msgstr "Ventas & Compras" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans +msgid "Sales Analytic Distribution" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale +msgid "Sales Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sales_team +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "Equipos de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_mrp +msgid "Sales and MRP Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_stock +msgid "Sales and Warehouse Management" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form_simple_modif +msgid "Save" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save as Attachment Prefix" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_event +msgid "Schedule, Promote and Sell Events" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view_search +msgid "Scheduled Action" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Search" +msgstr "Búsqueda" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_search +msgid "Search Actions" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Search Partner" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_applicant_document +msgid "Search job applications by Index content." +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +msgid "Search modules" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Second: %(sec)s" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: view:ir.actions.report.xml:base.act_report_xml_view +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Seguridad" + +#. module: base +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Security and Authentication" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman +msgid "See Own Leads" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman_all_leads +msgid "See all Leads" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:306 +#, python-format +msgid "See all possible values" +msgstr "" + +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the client action that has to be executed." +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_transition_id:0 +msgid "Select the workflow signal to trigger." +msgstr "" + +#. module: base +#: help:res.partner,use_parent_address:0 +msgid "" +"Select this if you want to set company's address information for this " +"contact" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_event_sale +msgid "Sell Your Event's Tickets" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_sale +msgid "Sell Your Products Online" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_voucher +msgid "Send Invoices and Track Payments" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_quote +msgid "Send Professional Quotations" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 +#: field:workflow.transition,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view +#: view:ir.sequence.type:base.sequence_type_tree_view +#: view:ir.sequence.type:base.view_sequence_type_search +msgid "Sequence Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.sequence_view_tree +#: view:ir.sequence:base.view_sequence_search +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +msgid "Sequences" +msgstr "Secuencias" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences & Identifiers" +msgstr "" + +#. module: base +#: view:ir.sequence.type:base.view_sequence_type_search +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: field:ir.model.fields,serialization_field_id:0 +msgid "Serialization Field" +msgstr "" + +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + +#. module: base +#: selection:ir.logging,type:0 +msgid "Server" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +#: view:ir.actions.server:base.view_server_action_search +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "Server Action value mapping" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:base.view_server_action_search +#: view:ir.actions.server:base.view_server_action_tree +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Services" +msgstr "Servicios" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: field:res.users,new_password:0 +msgid "Set Password" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Set as Todo" +msgstr "" + +#. module: base +#: help:res.company,font:0 +msgid "" +"Set the font into the report header, it will be used as default font in the " +"RML reports of the user company" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:536 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +#: model:res.groups,name:base.group_system +msgid "Settings" +msgstr "Configuración" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_share +msgid "Share any Document" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Shared" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Shipping" +msgstr "" + +#. module: base +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Showing locally available modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (Button Name)" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_transition_id:0 +msgid "Signal to Trigger" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_signup +msgid "Signup" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Silver" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_pos_discount +msgid "Simple Discounts in the Point of Sale " +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sg +msgid "Singapore - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.sx +msgid "Sint Maarten (Dutch part)" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:318 +#, python-format +msgid "Size of the field can never be less than 0 !" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "Skip" +msgstr "Omitir" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovakia" +msgstr "" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_si +msgid "Slovenian - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: field:res.partner,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: base +#: help:res.partner,image_small:0 +msgid "" +"Small-sized image of this contact. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_social_network +#: model:ir.module.module,shortdesc:base.module_mail +msgid "Social Network" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 +#, python-format +msgid "Sorry, you are not allowed to access this document." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:789 +#, python-format +msgid "Sorry, you are not allowed to create this kind of document." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:790 +#, python-format +msgid "Sorry, you are not allowed to delete this document." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:788 +#, python-format +msgid "Sorry, you are not allowed to modify this document." +msgstr "" + +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + +#. module: base +#: field:ir.translation,source:0 +msgid "Source" +msgstr "" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Model" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +msgid "Source Object" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_form +msgid "Source Term" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: model:res.country,name:base.gs +msgid "South Georgia and the South Sandwich Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "" + +#. module: base +#: model:res.country,name:base.ss +msgid "South Sudan" +msgstr "" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_es +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline +msgid "Sparkline Widget for Kanban" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_specific_industry_applications +msgid "Specific Industry Applications" +msgstr "" + +#. module: base +#: help:res.users,new_password:0 +msgid "" +"Specify a value only when creating a user or if you're changing the user's " +"password, otherwise leave empty. After a change of password, the user has to" +" login again." +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Specify if missed occurrences should be executed when the server restarts." +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_event_track +msgid "Sponsors, Tracks, Agenda, Event News" +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_config_project +msgid "Stages" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "Standard" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade_install +msgid "Start configuration" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.country.state:base.view_country_state_form +#: view:res.country.state:base.view_country_state_tree +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 +#: view:res.partner.bank:base.view_partner_bank_form +#, python-format +msgid "State" +msgstr "Departamento" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 +#: view:workflow.workitem:base.view_workflow_workitem_search +#: field:workflow.workitem,state:0 +msgid "Status" +msgstr "Estado" + +#. module: base +#: model:ir.module.module,summary:base.module_note_pad +msgid "Sticky memos, Collaborative" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_note +msgid "Sticky notes, Collaborative, Memos" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_stock_management +msgid "Stock Management" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: base +#: field:res.bank,street:0 field:res.company,street:0 +#: field:res.partner,street:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "Calle" + +#. module: base +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +msgid "Street..." +msgstr "" + +#. module: base +#: field:res.bank,street2:0 field:res.company,street2:0 +#: field:res.partner,street2:0 +msgid "Street2" +msgstr "Calle2" + +#. module: base +#: field:ir.actions.server,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: base +#: field:ir.actions.server,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: view:res.request.link:base.res_request_link_search_view +msgid "Subject" +msgstr "Asunto" + +#. module: base +#: view:ir.ui.menu:base.edit_menu_access +msgid "Submenus" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufijo" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "Valor del sufijo del registro para la secuencia." + +#. module: base +#: field:ir.module.module,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: base +#: field:ir.actions.client,params:0 +msgid "Supplementary arguments" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Supplier" +msgstr "Proveedor" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Supplier Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:base.view_res_partner_filter +msgid "Suppliers" +msgstr "Proveedores" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_payment +msgid "Suppliers Payment Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_issue +msgid "Support, Bug Tracker, Helpdesk" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey +msgid "Survey" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_manager +msgid "Survey / Manager" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_user +msgid "Survey / User" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey_crm +msgid "Survey CRM" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ch +msgid "Switzerland - Accounting" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: field:res.currency,position:0 +msgid "Symbol Position" +msgstr "" + +#. module: base +#: view:base.update.translations:base.wizard_update_translations +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Terms" +msgstr "" + +#. module: base +#: view:base.update.translations:base.wizard_update_translations +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:base.module.configuration:base.view_base_module_configuration_form +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:38 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_config_list_action +#: view:ir.config_parameter:base.view_ir_config_form +#: view:ir.config_parameter:base.view_ir_config_list +#: model:ir.ui.menu,name:base.ir_config_menu +msgid "System Parameters" +msgstr "" + +#. module: base +#: view:ir.config_parameter:base.view_ir_config_search +msgid "System Properties" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "System Update" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 +#, python-format +msgid "TIN" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "TLS (STARTTLS)" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Tag" +msgstr "" + +#. module: base +#: field:res.partner,category_id:0 +msgid "Tags" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +msgid "Tags..." +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: field:ir.actions.server,crud_model_id:0 +#: field:ir.actions.server,use_relational_model:0 +#: field:ir.actions.server,wkf_model_id:0 +msgid "Target Model" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_name:0 +msgid "Target Model Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: field:ir.ui.menu,needaction_enabled:0 +msgid "Target model uses the need action mechanism" +msgstr "" + +#. module: base +#: field:res.company,vat:0 +msgid "Tax ID" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Tax Identification Number. Check the box if this contact is subjected to " +"taxes. Used by the some of the legal statements." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_hr +msgid "Team Page" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Technical" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form +msgid "Technical Data" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_no_one +msgid "Technical Features" +msgstr "" + +#. module: base +#: field:ir.module.module,name:0 +msgid "Technical Name" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden +#: view:res.users:base.user_groups_view +msgid "Technical Settings" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Template Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_chart +msgid "Template of Charts of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" +msgstr "" + +#. module: base +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Test Connection" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_access_rights +msgid "Testing of access restrictions" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tests +#: model:ir.module.module,shortdesc:base.module_web_tests +msgid "Tests" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_converter +msgid "Tests of field conversions" +msgstr "" + +#. module: base +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 +msgid "Text" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_th +msgid "Thailand - Accounting" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:145 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:314 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:300 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: constraint:res.lang:0 help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:682 +#, python-format +msgid "" +"The `%s` module appears to be unavailable at the moment, please try again " +"later." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:519 +#, python-format +msgid "The `base` module cannot be uninstalled" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"Odoo. They are launched during the installation of new modules, but you can " +"choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: base +#: help:ir.attachment,res_model:0 +msgid "The database object this attachment will be attached to" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_field_id:0 +msgid "" +"The field on the current object that links to the target object record (must" +" be a many2one, or an integer field with the record ID)" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this " +"transition." +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this contact if " +"any." +msgstr "" + +#. module: base +#: help:ir.model,inherited_model_ids:0 +msgid "The list of models that extends the current model." +msgstr "" + +#. module: base +#: help:ir.filters,action_id:0 +msgid "" +"The menu action this filter applies to. When left empty the filter applies " +"to all menus for this model." +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "" +"The model that will receive the workflow signal. Note that it should have a " +"workflow associated with it." +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:131 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique within an application!" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:326 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "El número siguiente de esta secuencia será incrementado por este número." + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "The next step depends on the file format:" +msgstr "" + +#. module: base +#: code:addons/model.py:131 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: help:res.partner,tz:0 +msgid "" +"The partner's timezone, used to output proper date and time values inside " +"printed reports. It is important to set a value for this field. You should " +"use the same timezone that is otherwise used to pick and render date and " +"time values: your computer's timezone." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file/controller (depending on Report Type) or " +"NULL if the content is in another data field" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"The priority of the job, as an integer: 0 means higher priority, 10 means " +"lower priority." +msgstr "" + +#. module: base +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: help:res.currency,rate_silent:0 +msgid "" +"The rate of the currency to the currency of rate 1 (0 if no rate defined)." +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +msgid "The rate of the currency to the currency of rate 1." +msgstr "" + +#. module: base +#: help:ir.attachment,res_id:0 +msgid "The record id this is attached to" +msgstr "" + +#. module: base +#: code:addons/models.py:3133 code:addons/models.py:3388 +#: code:addons/models.py:3479 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: code:addons/fields.py:913 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" + +#. module: base +#: view:base.language.install:base.view_base_language_install +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade_install +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in max. three chars." +msgstr "" + +#. module: base +#: code:addons/custom.py:554 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "" +"The user this filter is private to. When left empty the filter is public and" +" available to all users." +msgstr "" + +#. module: base +#: code:addons/models.py:6079 +#, python-format +msgid "The value for the field '%s' already exists." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:97 +#, python-format +msgid "" +"There is already a shared filter set as default for %(model)s, delete or " +"change it before setting a new default" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:353 +#, python-format +msgid "This column contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:281 +#, python-format +msgid "" +"This cron task is currently being executed and may not be modified, please " +"try again in a few minutes" +msgstr "" + +#. module: base +#: help:res.partner,image:0 +msgid "" +"This field holds the image used as avatar for this contact, limited to " +"1024x1024px" +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"This field specifies whether the model is transient or not (i.e. if records " +"are automatically deleted from the database or not)" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "This file was generated using the universal" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,views:0 +msgid "" +"This function field computes the ordered list of views that should be " +"enabled when displaying the result of an action, federating view mode, views" +" and reference view. The result is returned as an ordered list of pairs " +"(view_id,view_mode)." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_no +msgid "" +"This is the module to manage the accounting chart for Norway in Open ERP." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_crm_mass_mailing +msgid "" +"This module allow to specify a campaign, a source and a channel for a mass " +"mailing campaign." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "This module will trigger the uninstallation of below modules." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "" +"This operation will permanently erase all data currently stored by the " +"modules!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_applicant_document +msgid "" +"This module allows you to search job applications by content\n" +" of resumes and letters." +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet +msgid "Time Tracking" +msgstr "Control de Tiempo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue_sheet +msgid "Timesheet on Issues" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_timesheet_sheet +msgid "Timesheets, Attendances, Activities" +msgstr "" + +#. module: base +#: field:res.partner,tz:0 +msgid "Timezone" +msgstr "Zona horaria" + +#. module: base +#: field:res.partner,tz_offset:0 +msgid "Timezone offset" +msgstr "" + +#. module: base +#: field:res.partner,title:0 field:res.partner.title,name:0 +msgid "Title" +msgstr "Título" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +msgid "Titles" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_search +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "To Translate" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Todo" +msgstr "Por hacer" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_point_of_sale +msgid "Touchscreen Interface for Shops" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_event +msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_transfer +#: model:ir.module.module,shortdesc:base.module_payment_transfer +msgid "Transfer Payment Acquirer" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "Transient Model" +msgstr "" + +#. module: base +#: view:workflow.transition:base.view_workflow_transition_form +#: view:workflow.transition:base.view_workflow_transition_search +#: view:workflow.transition:base.view_workflow_transition_tree +msgid "Transition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Transitions" +msgstr "" + +#. module: base +#: field:res.groups,trans_implied_ids:0 +msgid "Transitively inherits" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: view:ir.model.fields:base.view_model_fields_search +msgid "Translate" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translated" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translated Terms" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Translated field" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_form +msgid "Translation" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: field:ir.translation,comments:0 +msgid "Translation comments" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_translation.py:418 +#, python-format +msgid "" +"Translation features are unavailable until you install an extra OpenERP " +"translation." +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translation in Progress" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_form +#: view:ir.translation:base.view_translation_search +#: view:ir.translation:base.view_translation_tree +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_tr +msgid "Turkey - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_twitter +msgid "Twitter Roller" +msgstr "" + +#. module: base +#: help:ir.sequence,implementation:0 +msgid "" +"Two sequence object implementations are offered: Standard and 'No gap'. The " +"later is slower than the former but forbids any gap in the sequence (while " +"they are possible in the former)." +msgstr "" + +#. module: base +#: field:ir.actions.todo,type:0 view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,type:0 view:ir.logging:base.ir_logging_search_view +#: field:ir.logging,type:0 field:ir.model,state:0 +#: field:ir.model.fields,state:0 field:ir.property,type:0 +#: field:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action field:ir.values,key:0 +msgid "Type" +msgstr "Tipo" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type Fields" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "" +"Type of server action. The following values are available:\n" +"- 'Execute Python Code': a block of python code that will be executed\n" +"- 'Trigger a Workflow Signal': send a signal to a workflow\n" +"- 'Run a Client Action': choose a client action to launch\n" +"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n" +"- 'Write on a Record': update the values of a record\n" +"- 'Execute several actions': define an action that triggers several other server actions\n" +"- 'Send Email': automatically send an email (available in email_template)" +msgstr "" + +#. module: base +#: help:ir.model.constraint,type:0 +msgid "" +"Type of the constraint: `f` for a foreign key, `u` for other constraints." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ae +msgid "U.A.E. - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uk +msgid "UK - Accounting" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: selection:ir.attachment,type:0 field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: selection:res.company,rml_paper_format:0 +msgid "US Letter" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "" + +#. module: base +#: field:ir.logging,create_uid:0 +msgid "Uid" +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: code:addons/models.py:3608 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:376 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:374 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search +msgid "Unactive" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_uncategorized +msgid "Uncategorized" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Unicode/UTF-8" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:522 +#: view:ir.module.module:base.module_form +#, python-format +msgid "Uninstall" +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_us +msgid "United States - Chart of accounts" +msgstr "" + +#. module: base +#: code:addons/models.py:1230 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: code:addons/models.py:1083 +#, python-format +msgid "Unknown error during import:" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:392 +#, python-format +msgid "Unknown report type: %s" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:350 +#, python-format +msgid "Unknown sub-field '%s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:166 +#, python-format +msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:98 +#, python-format +msgid "Unmet Dependency!" +msgstr "" + +#. module: base +#: code:addons/translate.py:521 +#, python-format +msgid "" +"Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_search +msgid "Untranslated" +msgstr "" + +#. module: base +#: view:ir.model.data:base.view_model_data_search +msgid "Updatable" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +#: view:base.update.translations:base.wizard_update_translations +msgid "Update" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_update:0 field:ir.model.data,date_update:0 +#: field:ir.model.relation,date_update:0 +msgid "Update Date" +msgstr "Fecha de actualización" + +#. module: base +#: view:res.lang:base.res_lang_tree +msgid "Update Languague Terms" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Update Module List" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.actions.server,use_write:0 +msgid "Update Policy" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_tree +msgid "Update Terms" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_write:0 +msgid "Update a record linked to the current record using python" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_write:0 +msgid "Update the current record" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_updates_act_cl +#: model:ir.ui.menu,name:base.menu_module_updates +msgid "Updates" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Upgrade" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uy +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_usability +#: view:res.users:base.user_groups_view +msgid "Usability" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:168 +#, python-format +msgid "Use '1' for yes and '0' for no" +msgstr "" + +#. module: base +#: field:res.partner,use_parent_address:0 +msgid "Use Company Address" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_relational_model:0 +msgid "Use a relation field on the base model" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_gamification +msgid "" +"Use the HR ressources for the gamification process.\n" +"\n" +"The HR officer can now manage challenges and badges.\n" +"This allow the user to send badges to employees instead of simple users.\n" +"Badge received are displayed on the user profile.\n" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_relational_model:0 +msgid "Use the base model of the action" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 +#, python-format +msgid "Use the format '%s'" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,usage:0 +msgid "Used to filter menu and home actions from the user form." +msgstr "" + +#. module: base +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: help:res.partner,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: field:change.password.user,user_id:0 view:ir.cron:base.ir_cron_view_search +#: field:ir.cron,user_id:0 view:ir.filters:base.ir_filters_view_search +#: field:ir.filters,user_id:0 field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 model:res.groups,name:base.group_document_user +#: model:res.groups,name:base.group_tool_user +#: view:res.users:base.view_users_search field:workflow.instance,uid:0 +msgid "User" +msgstr "Usuario" + +#. module: base +#: code:addons/base/res/res_lang.py:203 code:addons/base/res/res_lang.py:205 +#: code:addons/base/res/res_lang.py:207 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: field:change.password.user,user_login:0 +msgid "User Login" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_defaults +#: model:ir.ui.menu,name:base.menu_values_form_defaults +#: view:ir.values:base.values_view_form_defaults +msgid "User-defined Defaults" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "User-defined Filters" +msgstr "" + +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_user:0 +msgid "Username" +msgstr "" + +#. module: base +#: view:change.password.user:base.change_password_wizard_user_tree_view +#: field:change.password.wizard,user_ids:0 +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 model:ir.model,name:base.model_res_users +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users view:res.groups:base.view_groups_form +#: field:res.groups,users:0 field:res.partner,user_ids:0 +#: view:res.users:base.view_users_form +#: view:res.users:base.view_users_form_simple_modif +#: view:res.users:base.view_users_search +#: view:res.users:base.view_users_simple_form +#: view:res.users:base.view_users_tree +msgid "Users" +msgstr "Usuarios" + +#. module: base +#: view:res.groups:base.view_groups_form +msgid "" +"Users added to this group are automatically added in the following groups." +msgstr "" + +#. module: base +#: help:res.groups,implied_ids:0 +msgid "Users of this group automatically inherit those groups" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_vat +msgid "VAT Number Validation" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 field:ir.values,value:0 +msgid "Value" +msgstr "Valor" + +#. module: base +#: code:addons/base/ir/ir_fields.py:278 +#, python-format +msgid "Value '%s' not found in selection field '%%(field)s'" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Value Mapping" +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Various fields may use Python code or Python expressions. The following " +"variables can be used:" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_fleet +msgid "Vehicle, leasing, insurances, costs" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ve +msgid "Venezuela - Accounting" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_vn +msgid "Vietnam Chart of Accounts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 field:ir.default,page:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +msgid "View" +msgstr "Vista" + +#. module: base +#: report:ir.module.reference:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 view:ir.ui.view.custom:base.view_view_custom_form +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_view_editor +msgid "View Editor" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_search +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,mode:0 +msgid "View inheritance mode" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: Tree type to use for the tree view, set to 'tree' for a " +"hierarchical tree view, or 'form' for a regular list view" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 field:ir.actions.act_window,views:0 +#: view:ir.model:base.view_model_form field:ir.model,view_ids:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:base.view_view_form view:ir.ui.view:base.view_view_search +#: view:ir.ui.view:base.view_view_tree view:res.groups:base.view_groups_form +#: field:res.groups,view_access:0 +msgid "Views" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of Odoo. You can add new fields, " +"move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: field:ir.module.category,visible:0 +msgid "Visible" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_account +msgid "WMS Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_landed_costs +msgid "WMS Landed Costs" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_warehouse_management +msgid "Warehouse" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock +msgid "Warehouse Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_picking_wave +msgid "Warehouse Management: Waves" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:827 +#: code:addons/base/ir/ir_mail_server.py:510 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:382 +#: code:addons/base/res/res_partner.py:562 +#: code:addons/base/res/res_partner.py:642 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_warning +msgid "Warning Messages and Alerts" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_users.py:536 +#, python-format +msgid "Warning!" +msgstr "¡Cuidado!" + +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade_install +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web +#: report:ir.module.reference:0 +msgid "Web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_calendar +msgid "Web Calendar" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_gantt +msgid "Web Gantt" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_search +msgid "Web-only translations" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "Webkit (deprecated)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit +msgid "Webkit Report Engine" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:166 +#: model:ir.module.category,name:base.module_category_website +#: field:ir.module.module,website:0 field:res.company,website:0 +#: field:res.partner,website:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website +msgid "Website Builder" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_report +msgid "Website Editor on reports" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_gengo +msgid "Website Gengo Translator" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_google_map +msgid "Website Google Map" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_instantclick +msgid "Website Instantclick" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_livechat +msgid "Website Live Support" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_mail +msgid "Website Mail" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_mail +msgid "Website Module for Mail" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_partner +msgid "Website Partner" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_report +msgid "Website Report" +msgstr "" + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner or Company" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Week of the Year: %(woy)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_scale +msgid "Weighting Scale Hardware Driver" +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: help:ir.actions.server,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: base +#: help:ir.actions.server,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: base +#: view:workflow:base.view_workflow_diagram +msgid "" +"When customizing a workflow, be sure you do not modify an existing node or " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a" +" node or arrow, you can only change fields that are empty or set to the " +"default value. If you don't do that, your customization will be overwrited " +"at the next update or upgrade to a future version of Odoo." +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"When dealing with multiple actions, the execution order is based on the " +"sequence. Low number means high priority." +msgstr "" + +#. module: base +#: help:ir.mail_server,sequence:0 +msgid "" +"When no specific mail server is requested for a mail, the highest priority " +"one is used. Default priority is 10 (smaller number = higher priority)" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "Wholesaler" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: field:change.password.user,wizard_id:0 +msgid "Wizard" +msgstr "Asistente" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_search +msgid "Wizards to be Launched" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Worflow Signal" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: view:workflow:base.view_workflow_form +#: view:workflow:base.view_workflow_search +#: view:workflow:base.view_workflow_tree +#: view:workflow.activity:base.view_workflow_activity_search +#: field:workflow.activity,wkf_id:0 field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_search +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: view:workflow:base.view_workflow_diagram +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: view:workflow.instance:base.view_workflow_instance_form +#: view:workflow.instance:base.view_workflow_instance_search +#: view:workflow.instance:base.view_workflow_instance_tree +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: view:workflow.transition:base.view_workflow_transition_search +msgid "Workflow Transition" +msgstr "" + +#. module: base +#: view:workflow.workitem:base.view_workflow_workitem_form +#: view:workflow.workitem:base.view_workflow_workitem_search +#: view:workflow.workitem:base.view_workflow_workitem_tree +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Write Access Right" +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "" +"Write Python code that the action will execute. Some variables are available" +" for use; help about pyhon expression is given in the help tab." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Write a python expression, beginning with object, that gives the record to " +"update. An expression builder is available in the help tab. Examples:" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML Path" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view +msgid "XML Report" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL Path" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_simple_form +msgid "" +"You are creating a new user. After saving, the user will receive an invite " +"email containing a link to set its password." +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:562 +#, python-format +msgid "" +"You can not change the company as the partner/user has multiple user linked " +"with different companies." +msgstr "" + +#. module: base +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: sql_constraint:res.font:0 +msgid "You can not register two fonts with the same name" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:374 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by Odoo (updates, module installation, ...)" +msgstr "" + +#. module: base +#: help:res.country,address_format:0 +msgid "" +"You can state here the usual format to use for the addresses belonging to this country.\n" +"\n" +"You can use the python-style string patern with all the field of the address (for example, use '%(street)s' to display the field 'street') plus\n" +" \n" +"%(state_name)s: the name of the state\n" +" \n" +"%(state_code)s: the code of the state\n" +" \n" +"%(country_name)s: the name of the country\n" +" \n" +"%(country_code)s: the code of the country" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:207 +#, python-format +msgid "" +"You cannot delete the language which is Active!\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:205 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language!" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same external ID in the same " +"module!" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:392 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:340 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:559 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: view:res.users:base.view_users_simple_form +msgid "" +"You will be able to define additional access rights by editing the newly " +"created user under the Settings / Users menu." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:234 +#, python-format +msgid "" +"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should" +" do the trick." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:511 +#, python-format +msgid "" +"Your server does not seem to support SSL, you may want to try STARTTLS " +"instead" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +#: view:res.partner.bank:base.view_partner_bank_form +#, python-format +msgid "ZIP" +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "Código postal" + +#. module: base +#: view:base.language.import:base.view_base_import_language +msgid "_Import" +msgstr "" + +#. module: base +#: sql_constraint:ir.sequence.type:0 +msgid "`code` must be unique." +msgstr "" + +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "a las" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic +msgid "bank_bic" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "condition: True" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "condition: object.list_price > 5000" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "context: current context" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "cr: database cursor" +msgstr "" + +#. module: base +#: code:addons/models.py:4299 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:315 +#, python-format +msgid "database id" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "documentation" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +msgid "e.g. English" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "e.g. GEBABEBB" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "e.g. Global Business Solutions" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +msgid "e.g. Sales Director" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +msgid "e.g. en_US" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +msgid "e.g. www.odoo.com" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_sale +msgid "eCommerce" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_sale_delivery +msgid "eCommerce Delivery" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_sale_options +msgid "eCommerce Optional Products" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account +msgid "eInvoicing" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_simple_form +msgid "email@yourcompany.com" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:329 +#, python-format +msgid "external id" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "false" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"file encoding, please be sure to view and edit\n" +" using the same encoding." +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.client" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "ir.acciones.informe.xml" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: code:addons/loading.py:292 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:346 +#, python-format +msgid "n/a" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:339 +#, python-format +msgid "name" +msgstr "Nombre" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "no" +msgstr "" + +#. module: base +#: code:addons/amount_to_text_en.py:116 +#, python-format +msgid "no translation function found for lang: '%s'" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"object or obj: browse_record of the record on which the action is triggered" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "object.partner_id" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "object.partner_id.currency_id" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.config.installer:base.res_config_installer +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "or" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"partner_name = obj.name + '_code'\n" +" self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, context=context)" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "pool: ORM model pool (i.e. self.pool)" +msgstr "" + +#. module: base +#: code:addons/mail.py:285 +#, python-format +msgid "read more" +msgstr "" + +#. module: base +#: view:res.config:base.res_config_view_base +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "self: ORM model of the record on which the action is triggered" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_access_rights +msgid "test of access rights and rules" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_exceptions +msgid "test-exceptions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_converter +msgid "test-field-converter" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_impex +msgid "test-import-export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherit +msgid "test-inherit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherits +msgid "test-inherits" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_limits +msgid "test-limits" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_uninstall +msgid "test-uninstall" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_workflow +msgid "test-workflow" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_convert +msgid "test_convert" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_user +msgid "the user will be able to approve document created by employees." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_user +msgid "" +"the user will be able to manage his own human resources stuff (leave " +"request, timesheets, ...), if he is linked to an employee in the system." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman_all_leads +msgid "" +"the user will have access to all records of everyone in the sales " +"application." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman +msgid "the user will have access to his own data in the sales application." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_manager +msgid "" +"the user will have an access to the human resources configuration as well as" +" statistic reports." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_manager +msgid "" +"the user will have an access to the sales configuration as well as statistic" +" reports." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "time: Python time module" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "title" +msgstr "título" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "true" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "uid: current user id" +msgstr "" + +#. module: base +#: code:addons/fields.py:242 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 +#: field:ir.ui.view,model_ids:0 field:res.partner,has_image:0 +#: field:workflow.instance,transition_ids:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "workflow: Workflow engine" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "yes" +msgstr "" + +#. module: base +#: model:res.country,name:base.ax +msgid "Åland Islands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cn +msgid "中国会计科目表" +msgstr "" diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index 1bc4218efd26c..ec52e233c8df6 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -8,12 +8,13 @@ # Kari Lindgren , 2015 # Kari Lindgren , 2015 # Miku Laitinen , 2015 +# Veikko Väätäjä , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-03 10:10+0000\n" +"PO-Revision-Date: 2016-09-09 10:42+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -12112,7 +12113,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_crm_partner_assign msgid "Publish Your Channel of Resellers" -msgstr "" +msgstr "Julkaise kanavasi jälleenmyyjille" #. module: base #: model:ir.module.module,summary:base.module_website_customer @@ -15892,7 +15893,7 @@ msgstr "koodin pitää olla uniikki" #. module: base #: view:res.partner:base.res_partner_kanban_view msgid "at" -msgstr "sijainnissa" +msgstr "," #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic @@ -16103,7 +16104,7 @@ msgstr "käännösfunktiota kielelle '%s' ei löytynyt" #: view:ir.actions.server:base.view_server_action_form msgid "" "object or obj: browse_record of the record on which the action is triggered" -msgstr "" +msgstr "laukaisun tekevän tietueen objekti tai obj: browse_record" #. module: base #: view:ir.actions.server:base.view_server_action_form diff --git a/openerp/addons/base/i18n/hr.po b/openerp/addons/base/i18n/hr.po index f7bc425742a5b..de722fb9c6af6 100644 --- a/openerp/addons/base/i18n/hr.po +++ b/openerp/addons/base/i18n/hr.po @@ -3,6 +3,7 @@ # * base # # Translators: +# Bole , 2016 # FIRST AUTHOR , 2014 # Marijan Rajic , 2015 msgid "" @@ -10,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-05-16 13:24+0000\n" +"PO-Revision-Date: 2016-09-29 13:25+0000\n" "Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -670,7 +671,7 @@ msgid "" "=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" -msgstr "" +msgstr "\nPodešavanje decimalne preciznosti za različite namjene: računovodstvo, prodaja, nabava.\n=================================================================================================\n\n\nDecimalna preciznost se podešava za svako poduzeće.\n" #. module: base #: model:ir.module.module,description:base.module_claim_from_delivery @@ -9421,7 +9422,7 @@ msgstr "Izrael" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "" +msgstr "Praćenje problema" #. module: base #: selection:base.language.install,lang:0 @@ -9466,7 +9467,7 @@ msgstr "Japanese / 日本語" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "Jersey" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment @@ -9665,7 +9666,7 @@ msgstr "Datum zadnje izmjene" #. module: base #: field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Posljednji promjenio" #. module: base #: field:base.language.export,write_uid:0 @@ -9927,7 +9928,7 @@ msgstr "Redak" #. module: base #: field:ir.actions.server,link_field_id:0 msgid "Link using field" -msgstr "" +msgstr "POveži korštenjem polja" #. module: base #: model:ir.module.module,shortdesc:base.module_web_linkedin @@ -9965,7 +9966,7 @@ msgstr "Litvanijski / Lietuvių kalba" #. module: base #: model:ir.module.module,shortdesc:base.module_im_livechat msgid "Live Chat" -msgstr "" +msgstr "Čavrljanje" #. module: base #: model:ir.module.module,summary:base.module_im_livechat @@ -9988,7 +9989,7 @@ msgstr "Učitaj prijevod" #: model:ir.actions.act_window,name:base.open_module_tree #: model:ir.ui.menu,name:base.menu_module_tree msgid "Local Modules" -msgstr "" +msgstr "Lokalni moduli" #. module: base #: field:res.lang,code:0 @@ -10011,7 +10012,7 @@ msgstr "Zapisnik" #: model:ir.actions.act_window,name:base.ir_logging_all_act #: model:ir.ui.menu,name:base.ir_logging_all_menu msgid "Logging" -msgstr "" +msgstr "Logiranje" #. module: base #: field:res.users,login:0 @@ -10156,7 +10157,7 @@ msgstr "Malta" #. module: base #: model:res.groups,name:base.group_multi_salesteams msgid "Manage Sales Teams" -msgstr "" +msgstr "Upravljanje prodajnim timovima" #. module: base #: model:res.groups,name:base.group_website_designer @@ -10657,7 +10658,7 @@ msgstr "Moduli za izvoz" #. module: base #: field:base.module.upgrade,module_info:0 msgid "Modules to Update" -msgstr "" +msgstr "Moduli za ažuriranje" #. module: base #: model:res.country,name:base.md @@ -11021,7 +11022,7 @@ msgstr "Norveška" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_no msgid "Norway - Chart of Accounts" -msgstr "" +msgstr "Norveška - kontni plan" #. module: base #: selection:base.language.install,lang:0 @@ -11162,7 +11163,7 @@ msgstr "Ogone stjecatelj plaćanja" #. module: base #: field:ir.translation,src:0 msgid "Old source" -msgstr "" +msgstr "Stari izvor" #. module: base #: model:res.country,name:base.om @@ -11303,7 +11304,7 @@ msgstr "OpenERP web dijagram" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_openid msgid "OpenID Authentification" -msgstr "" +msgstr "OpenID Authentifikacija" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer @@ -11320,12 +11321,12 @@ msgstr "Operacija prekinuta" #: code:addons/base/workflow/workflow.py:101 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "Operacija zabranjena" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "" +msgstr "Prilike" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -11681,7 +11682,7 @@ msgstr "Stjecatelj plaćanja: Transfer implementacija" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "" +msgstr "Prateći koraci plaćanja" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup @@ -11746,7 +11747,7 @@ msgstr "Peru" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru Localization Chart Account" -msgstr "" +msgstr "Peru lokalizacija - kontni plan" #. module: base #: model:res.country,name:base.ph @@ -11910,7 +11911,7 @@ msgstr "Portugal" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pt msgid "Portugal - Chart of Accounts" -msgstr "" +msgstr "Portugal - kontni plan" #. module: base #: selection:base.language.install,lang:0 @@ -12008,12 +12009,12 @@ msgstr "Predložak maila za proizvod" #. module: base #: model:ir.module.module,shortdesc:base.module_product_extended msgid "Product extension to track sales and purchases" -msgstr "" +msgstr "Proširenje proizvoda za praćenje prodaje i nabave" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "Proizvodi" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -12092,7 +12093,7 @@ msgstr "Javni" #. module: base #: model:ir.module.module,shortdesc:base.module_website_project msgid "Public Projects" -msgstr "" +msgstr "Javni projekti" #. module: base #: model:res.groups,comment:base.group_public @@ -12134,7 +12135,7 @@ msgstr "Puerto Rico" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "Nabava" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans @@ -12149,7 +12150,7 @@ msgstr "Upravljanje nabavom" #. module: base #: model:ir.module.module,summary:base.module_purchase msgid "Purchase Orders, Receipts, Supplier Invoices" -msgstr "" +msgstr "Nalozi za nabavu, Odobrenja, Ulazni računi" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition @@ -12332,7 +12333,7 @@ msgstr "Pravila zapisa" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "Regrutiranje" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment @@ -12535,7 +12536,7 @@ msgstr "Prodavači" #: code:addons/models.py:1085 #, python-format msgid "Resolve other errors first" -msgstr "" +msgstr "Prethodno riješite ostale greške" #. module: base #: field:ir.exports,resource:0 @@ -12575,7 +12576,7 @@ msgstr "Restoran" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant msgid "Restaurant extensions for the Point of Sale " -msgstr "" +msgstr "Proširenja POS-a za restorane" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -12645,12 +12646,12 @@ msgstr "Pravila" #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on Transient models." -msgstr "" +msgstr "Pravila se nemogu prijeniti na Transient modele." #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on the Record Rules model." -msgstr "" +msgstr "Pravila se nemogu primjeniti na model pravila." #. module: base #: code:addons/base/ir/ir_actions.py:809 @@ -12686,7 +12687,7 @@ msgstr "SMTP Port" #. module: base #: help:ir.mail_server,smtp_port:0 msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" +msgstr "SMPT port. Obično 456 za SSL, i 25 ili 587 za ostale slučajeve." #. module: base #: field:ir.mail_server,smtp_host:0 @@ -12773,7 +12774,7 @@ msgstr "Izgled prodaje" #. module: base #: model:ir.module.module,summary:base.module_sale_layout msgid "Sale Layout, page-break, subtotals, separators, report" -msgstr "" +msgstr "Izgled ponude, prelomi stranica, podzbrojevi, separatori, izvještaj" #. module: base #: model:ir.module.category,name:base.module_category_sales_management @@ -12966,12 +12967,12 @@ msgstr "" #. module: base #: help:ir.actions.server,action_id:0 msgid "Select the client action that has to be executed." -msgstr "" +msgstr "Odabir klijentke radnje koja treba biti izvršena." #. module: base #: help:ir.actions.server,wkf_transition_id:0 msgid "Select the workflow signal to trigger." -msgstr "" +msgstr "Odabir workflow signala koji treba pokrenuti." #. module: base #: help:res.partner,use_parent_address:0 @@ -13110,7 +13111,7 @@ msgstr "Serverske radnje" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "Server Action value mapping" -msgstr "" +msgstr "Mapiranje vrijednosti serverske akcije" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -13489,7 +13490,7 @@ msgstr "Španjolski / Español" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "Španjolski kontni plan (PGCE 2008)" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline @@ -13700,7 +13701,7 @@ msgstr "Upravljanje plaćanjima dobavljačima" #. module: base #: model:ir.module.module,summary:base.module_project_issue msgid "Support, Bug Tracker, Helpdesk" -msgstr "" +msgstr "Podrška, praćenje grešaka, helpdesk" #. module: base #: model:res.country,name:base.sr @@ -13715,12 +13716,12 @@ msgstr "Upitnik" #. module: base #: model:res.groups,name:base.group_survey_manager msgid "Survey / Manager" -msgstr "" +msgstr "Ankete / Manager" #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "" +msgstr "Ankete / Korisnik" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm @@ -13945,7 +13946,7 @@ msgstr "Tehničko uputstvo" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Telecom sector" -msgstr "" +msgstr "Telekomunikacijski sektor" #. module: base #: selection:base.language.install,lang:0 @@ -14107,7 +14108,7 @@ msgstr "Oznaka valute mora biti jednistvena za svaku tvrtku" #. module: base #: help:ir.attachment,res_model:0 msgid "The database object this attachment will be attached to" -msgstr "" +msgstr "Objekt u bazi na koji će ovaj privitak biti pridružen" #. module: base #: help:workflow.transition,act_to:0 @@ -14143,7 +14144,7 @@ msgstr "Korisnik koji je zadužen za komunikaciju za ovim kontaktom , ukoliko po #. module: base #: help:ir.model,inherited_model_ids:0 msgid "The list of models that extends the current model." -msgstr "" +msgstr "Popis modela koji proširuju trenutni model." #. module: base #: help:ir.filters,action_id:0 @@ -14252,7 +14253,7 @@ msgstr "" msgid "" "The priority of the job, as an integer: 0 means higher priority, 10 means " "lower priority." -msgstr "" +msgstr "Prioritet zadatka, kao cjelobrojni podatak: 0 znači viši prioritet, 10 znači niži prioritet." #. module: base #: help:res.currency.rate,rate:0 @@ -14263,7 +14264,7 @@ msgstr "Stopa valute u odnosu na valutu stope 1" #: help:res.currency,rate_silent:0 msgid "" "The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "" +msgstr "Tečaj valute u odnosu na valutu sa tečajem 1. (0 ukoliko nije definiran tečaj)." #. module: base #: help:res.currency,rate:0 @@ -14334,7 +14335,7 @@ msgstr "" #: code:addons/models.py:6079 #, python-format msgid "The value for the field '%s' already exists." -msgstr "" +msgstr "Vrijednost za polje '%s' već postoji." #. module: base #: code:addons/base/ir/ir_filters.py:97 @@ -14459,7 +14460,7 @@ msgstr "Praćenje vremena" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "" +msgstr "Kontrolne kartice na problemima" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet @@ -14701,7 +14702,7 @@ msgstr "Tuvalu" #. module: base #: model:ir.module.module,shortdesc:base.module_website_twitter msgid "Twitter Roller" -msgstr "" +msgstr "Twitter Roller" #. module: base #: help:ir.sequence,implementation:0 @@ -14796,7 +14797,7 @@ msgstr "Ukrainian / українська" #, python-format msgid "" "Unable to delete this document because it is used as a default property" -msgstr "" +msgstr "Nije moguće obrisati ovaj dokument jer se koristi kao zadano svojstvo" #. module: base #: code:addons/base/module/module.py:372 @@ -14835,7 +14836,7 @@ msgstr "Bez kategorije" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Unicode/UTF-8" -msgstr "" +msgstr "Unicode/UTF-8" #. module: base #: code:addons/base/module/module.py:522 @@ -14874,7 +14875,7 @@ msgstr "Nepoznati identifikator baze '%s'" #: code:addons/models.py:1083 #, python-format msgid "Unknown error during import:" -msgstr "" +msgstr "Nepoznata greška tijekom uvoza:" #. module: base #: code:addons/report_sxw.py:392 @@ -14886,7 +14887,7 @@ msgstr "Nepoznat tip izvještaja: %s" #: code:addons/base/ir/ir_fields.py:350 #, python-format msgid "Unknown sub-field '%s'" -msgstr "" +msgstr "Nepoznato podređeno polje '%s'" #. module: base #: code:addons/base/ir/ir_fields.py:166 @@ -14898,14 +14899,14 @@ msgstr "" #: code:addons/base/module/wizard/base_module_upgrade.py:98 #, python-format msgid "Unmet Dependency!" -msgstr "" +msgstr "Neispunjena zavisnost!" #. module: base #: code:addons/translate.py:521 #, python-format msgid "" "Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." -msgstr "" +msgstr "Nepoznata ektenzija: mora biti jedna od: .csv, .po ili .tgz (primljena .%s)." #. module: base #: view:ir.translation:base.view_translation_search @@ -14932,7 +14933,7 @@ msgstr "Datum ažuriranja" #. module: base #: view:res.lang:base.res_lang_tree msgid "Update Languague Terms" -msgstr "" +msgstr "Ažuriraj jezične izraze" #. module: base #: model:ir.model,name:base.model_base_module_update @@ -14952,7 +14953,7 @@ msgstr "Osvježi listu modula" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "Politika ažuriranja" #. module: base #: view:res.lang:base.res_lang_tree @@ -14967,7 +14968,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "Ažuriraj trenutni zapis" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl @@ -15098,7 +15099,7 @@ msgstr "Korisnički filteri" #: code:addons/models.py:3995 #, python-format msgid "UserError" -msgstr "" +msgstr "Korisnička Greška" #. module: base #: field:ir.mail_server,smtp_user:0 @@ -15160,7 +15161,7 @@ msgstr "" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Value Mapping" -msgstr "" +msgstr "Mapiranje vrijednosti" #. module: base #: model:res.country,name:base.vu @@ -15202,7 +15203,7 @@ msgstr "Vijetnam" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Vietnamski kontni plan" #. module: base #: selection:base.language.install,lang:0 @@ -15406,12 +15407,12 @@ msgstr "Slika web ikone (lebdeća)" #. module: base #: view:ir.translation:base.view_translation_search msgid "Web-only translations" -msgstr "" +msgstr "Prevodi samo za web" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "Webkit (deprecated)" -msgstr "" +msgstr "Webkit (zastarjelo)" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit @@ -15430,7 +15431,7 @@ msgstr "Web stranice" #. module: base #: model:ir.module.module,shortdesc:base.module_website msgid "Website Builder" -msgstr "" +msgstr "Kreiranje webstranica" #. module: base #: model:ir.module.module,summary:base.module_website_report @@ -15440,7 +15441,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_gengo msgid "Website Gengo Translator" -msgstr "" +msgstr "Webstranice - gengo prevodi" #. module: base #: model:ir.module.module,shortdesc:base.module_website_google_map @@ -15455,7 +15456,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_livechat msgid "Website Live Support" -msgstr "" +msgstr "Webstranice - podrška uživo" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail @@ -15475,7 +15476,7 @@ msgstr "Web partner" #. module: base #: model:ir.module.module,shortdesc:base.module_website_report msgid "Website Report" -msgstr "" +msgstr "Izvještaji na webstranicama" #. module: base #: help:res.partner,website:0 @@ -15495,7 +15496,7 @@ msgstr "Tjedni" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scale msgid "Weighting Scale Hardware Driver" -msgstr "" +msgstr "Upravljački programi za vage" #. module: base #: model:res.country,name:base.eh @@ -15594,7 +15595,7 @@ msgstr "Čarobnjaci koji će biti pokrenuti" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Worflow Signal" -msgstr "" +msgstr "Signal radnog tijeka" #. module: base #: selection:ir.cron,interval_type:0 @@ -15919,7 +15920,7 @@ msgstr "kontekst: trenutni kontekst" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "cr: database cursor" -msgstr "" +msgstr "cr: cusor na bazi" #. module: base #: code:addons/models.py:4299 @@ -15984,12 +15985,12 @@ msgstr "eTrgovina" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_delivery msgid "eCommerce Delivery" -msgstr "" +msgstr "eTrgovina Isporuke" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_options msgid "eCommerce Optional Products" -msgstr "" +msgstr "eTrgovina Opcionalni proizvodi" #. module: base #: model:ir.module.module,shortdesc:base.module_account @@ -15999,7 +16000,7 @@ msgstr "eFakturiranje" #. module: base #: view:res.users:base.view_users_simple_form msgid "email@yourcompany.com" -msgstr "" +msgstr "email@vasatvrtka.hr" #. module: base #: code:addons/base/ir/ir_fields.py:329 @@ -16094,7 +16095,7 @@ msgstr "ne" #: code:addons/amount_to_text_en.py:116 #, python-format msgid "no translation function found for lang: '%s'" -msgstr "" +msgstr "nije pronađen prijevod za jezik: '%s'" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16252,7 +16253,7 @@ msgstr "korisnik će imati pristup postavkama prodaje kao i statističkim izvje #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "time: Python time module" -msgstr "" +msgstr "time: Python time module" #. module: base #: view:res.config.installer:base.res_config_installer diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po index 4e7841874a51d..cbbf62c5b48ad 100644 --- a/openerp/addons/base/i18n/id.po +++ b/openerp/addons/base/i18n/id.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-14 05:42+0000\n" +"PO-Revision-Date: 2016-10-19 00:40+0000\n" "Last-Translator: Bonny Useful \n" "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" "MIME-Version: 1.0\n" @@ -10986,7 +10986,7 @@ msgstr "" #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" -msgstr "" +msgstr "Tidak dapat diperbarui" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -10996,7 +10996,7 @@ msgstr "Tidak ada" #. module: base #: model:res.country,name:base.nf msgid "Norfolk Island" -msgstr "" +msgstr "Pulau Norfolk" #. module: base #: model:res.partner.bank.type,name:base.bank_normal @@ -11006,17 +11006,17 @@ msgstr "" #. module: base #: model:res.country,name:base.kp msgid "North Korea" -msgstr "" +msgstr "Korea Utara" #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" -msgstr "" +msgstr "Kepulauan Mariana Utara" #. module: base #: model:res.country,name:base.no msgid "Norway" -msgstr "" +msgstr "Norwegia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_no @@ -11059,7 +11059,7 @@ msgstr "" #. module: base #: field:ir.cron,numbercall:0 msgid "Number of Calls" -msgstr "" +msgstr "Jumlah Panggilan" #. module: base #: field:ir.module.category,module_nr:0 @@ -11069,22 +11069,22 @@ msgstr "Jumlah Modul" #. module: base #: field:base.module.update,added:0 msgid "Number of modules added" -msgstr "" +msgstr "Jumlah modul yang ditambahkan" #. module: base #: field:base.module.update,updated:0 msgid "Number of modules updated" -msgstr "" +msgstr "Jumlah modul yang diperbarui" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth msgid "OAuth2 Authentication" -msgstr "" +msgstr "Otentikasi OAuth2" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "" +msgstr "OHADA - Akuntansi" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -11112,7 +11112,7 @@ msgstr "Nama objek" #. module: base #: field:ir.model.fields,relation:0 msgid "Object Relation" -msgstr "" +msgstr "Relasi Objek" #. module: base #: help:multi_company.default,object_id:0 @@ -11134,7 +11134,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_im_odoo_support msgid "Odoo Live Support" -msgstr "" +msgstr "Layanan Langsung Odoo" #. module: base #: help:ir.sequence,padding:0 @@ -11151,7 +11151,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Petugas" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -11236,7 +11236,7 @@ msgstr "Hanya administrator yang dapat mengubah pengaturan" #: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." -msgstr "" +msgstr "Hanya administrator yang bisa mengeksekusi aksi ini" #. module: base #: help:ir.ui.view,mode:0 @@ -15046,7 +15046,7 @@ msgstr "" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "" +msgstr "Digunakan untuk masuk ke sistem" #. module: base #: help:res.partner,type:0 @@ -15838,12 +15838,12 @@ msgstr "" msgid "" "Your server does not seem to support SSL, you may want to try STARTTLS " "instead" -msgstr "" +msgstr "Server anda tidak mendukung SSL, anda bisa mencoba dengan STARTTLS" #. module: base #: model:res.country,name:base.yu msgid "Yugoslavia" -msgstr "" +msgstr "Yugoslavia" #. module: base #: code:addons/base/res/res_partner.py:69 @@ -15858,17 +15858,17 @@ msgstr "Kode Pos" #. module: base #: model:res.country,name:base.zr msgid "Zaire" -msgstr "" +msgstr "Zaire" #. module: base #: model:res.country,name:base.zm msgid "Zambia" -msgstr "" +msgstr "Zambia" #. module: base #: model:res.country,name:base.zw msgid "Zimbabwe" -msgstr "" +msgstr "Zimbabwe" #. module: base #: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 @@ -15879,7 +15879,7 @@ msgstr "KodePos" #. module: base #: view:base.language.import:base.view_base_import_language msgid "_Import" -msgstr "" +msgstr "_Import" #. module: base #: sql_constraint:ir.sequence.type:0 @@ -15899,12 +15899,12 @@ msgstr "bank_bic" #. module: base #: selection:base.language.export,state:0 msgid "choose" -msgstr "" +msgstr "pilih" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "condition: True" -msgstr "" +msgstr "condition: True" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -15914,12 +15914,12 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "context: current context" -msgstr "" +msgstr "context: context saat ini" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "cr: database cursor" -msgstr "" +msgstr "cr: kursor database" #. module: base #: code:addons/models.py:4299 @@ -15931,12 +15931,12 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:315 #, python-format msgid "database id" -msgstr "" +msgstr "id database" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "documentation" -msgstr "" +msgstr "dokumentasi" #. module: base #: selection:base.language.install,state:0 @@ -15947,7 +15947,7 @@ msgstr "SELESAI." #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. English" -msgstr "" +msgstr "misalnya English" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -15957,39 +15957,39 @@ msgstr "contoh: GEBABEBB" #. module: base #: view:res.company:base.view_company_form msgid "e.g. Global Business Solutions" -msgstr "" +msgstr "misalnya Global Business Solutions" #. module: base #: view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form msgid "e.g. Sales Director" -msgstr "" +msgstr "misalnya Sales Director" #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. en_US" -msgstr "" +msgstr "misalnya: en_US" #. module: base #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "e.g. www.odoo.com" -msgstr "" +msgstr "misalnya: www.odoo.com" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale msgid "eCommerce" -msgstr "" +msgstr "eCommerce" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_delivery msgid "eCommerce Delivery" -msgstr "" +msgstr "Pengiriman eCommerce" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_options msgid "eCommerce Optional Products" -msgstr "" +msgstr "Produk Pilihan eCommerce" #. module: base #: model:ir.module.module,shortdesc:base.module_account @@ -15999,19 +15999,19 @@ msgstr "" #. module: base #: view:res.users:base.view_users_simple_form msgid "email@yourcompany.com" -msgstr "" +msgstr "surel@perusahaan_anda.com" #. module: base #: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" -msgstr "" +msgstr "id eksternal" #. module: base #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" -msgstr "" +msgstr "false" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -16023,7 +16023,7 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "get" -msgstr "" +msgstr "get" #. module: base #: selection:base.language.install,state:0 @@ -16034,7 +16034,7 @@ msgstr "di dalamnya" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_url" -msgstr "" +msgstr "ir.actions.act_url" #. module: base #: selection:ir.ui.menu,action:0 @@ -16044,17 +16044,17 @@ msgstr "ir.action.act_window" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.client" -msgstr "" +msgstr "ir.actions.client" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base #: selection:ir.ui.menu,action:0 @@ -16076,7 +16076,7 @@ msgstr "" #: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" -msgstr "" +msgstr "kosong" #. module: base #: code:addons/base/ir/ir_fields.py:339 @@ -16088,7 +16088,7 @@ msgstr "Nama" #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "no" -msgstr "" +msgstr "no" #. module: base #: code:addons/amount_to_text_en.py:116 @@ -16100,17 +16100,17 @@ msgstr "" #: view:ir.actions.server:base.view_server_action_form msgid "" "object or obj: browse_record of the record on which the action is triggered" -msgstr "" +msgstr "object or obj: browse_record of the record on which the action is triggered" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "object.partner_id" -msgstr "" +msgstr "object.partner_id" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "object.partner_id.currency_id" -msgstr "" +msgstr "object.partner_id.currency_id" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -16143,7 +16143,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" +msgstr "pool: ORM model pool (contoh self.pool)" #. module: base #: code:addons/mail.py:285 @@ -16159,42 +16159,42 @@ msgstr "res_config_contents" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "self: ORM model of the record on which the action is triggered" -msgstr "" +msgstr "self: ORM model of the record on which the action is triggered" #. module: base #: model:ir.module.module,shortdesc:base.module_test_access_rights msgid "test of access rights and rules" -msgstr "" +msgstr "test hak ases dan aturan" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions msgid "test-exceptions" -msgstr "" +msgstr "test-exceptions" #. module: base #: model:ir.module.module,shortdesc:base.module_test_converter msgid "test-field-converter" -msgstr "" +msgstr "test-field-converter" #. module: base #: model:ir.module.module,shortdesc:base.module_test_impex msgid "test-import-export" -msgstr "" +msgstr "test-import-export" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherit msgid "test-inherit" -msgstr "" +msgstr "test-inherit" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherits msgid "test-inherits" -msgstr "" +msgstr "test-inherits" #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" -msgstr "" +msgstr "test-limits" #. module: base #: model:ir.module.module,shortdesc:base.module_test_uninstall @@ -16204,24 +16204,24 @@ msgstr "test-uninstall" #. module: base #: model:ir.module.module,shortdesc:base.module_test_workflow msgid "test-workflow" -msgstr "" +msgstr "test-workflow" #. module: base #: model:ir.module.module,shortdesc:base.module_test_convert msgid "test_convert" -msgstr "" +msgstr "test_konversi" #. module: base #: model:res.groups,comment:base.group_hr_user msgid "the user will be able to approve document created by employees." -msgstr "" +msgstr "pengguna akan dapat menyetujui dokumen yang dibuat oleh karyawan." #. module: base #: model:res.groups,comment:base.group_user msgid "" "the user will be able to manage his own human resources stuff (leave " "request, timesheets, ...), if he is linked to an employee in the system." -msgstr "" +msgstr "pengguna dapat mengatur pengaturan personalia (permohonan izin, timesheet,...), jika dihubungkan ke karyawan disistem" #. module: base #: model:res.groups,comment:base.group_sale_salesman_all_leads @@ -16240,7 +16240,7 @@ msgstr "" msgid "" "the user will have an access to the human resources configuration as well as" " statistic reports." -msgstr "" +msgstr "pengguna akan memiliki akses ke konfigurasi sumber daya manusia serta laporan statistik." #. module: base #: model:res.groups,comment:base.group_sale_manager @@ -16252,7 +16252,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "time: Python time module" -msgstr "" +msgstr "time: Modul time Python" #. module: base #: view:res.config.installer:base.res_config_installer @@ -16263,18 +16263,18 @@ msgstr "judul" #: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "true" -msgstr "" +msgstr "benar" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "uid: current user id" -msgstr "" +msgstr "uid: id pengguna saat ini" #. module: base #: code:addons/fields.py:242 #, python-format msgid "undefined get method !" -msgstr "" +msgstr "method get tak terdefinisi!" #. module: base #: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 @@ -16286,7 +16286,7 @@ msgstr "tidak diketahui" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "workflow: Workflow engine" -msgstr "" +msgstr "workflow: Workflow engine" #. module: base #: code:addons/base/ir/ir_fields.py:145 @@ -16297,7 +16297,7 @@ msgstr "Audio" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "Kepulauan Aland" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po index e789a3cc215e8..ed7f63ef92ff4 100644 --- a/openerp/addons/base/i18n/it.po +++ b/openerp/addons/base/i18n/it.po @@ -14,7 +14,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-20 12:24+0000\n" +"PO-Revision-Date: 2016-10-10 15:37+0000\n" "Last-Translator: Paolo Valier\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -113,7 +113,7 @@ msgid "" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " -msgstr "\n\nContenuto:\n---------\n\n* Struttura di base Piano dei conti e Imposte per aziende Giapponesi.\n* Forse non copre tutte la localizzazione giapponese. Dovrai aggiungere o configurare alcune pati in base alle necessità.\n\nNote:\n-----\n\n* Posizione Fiscale '内税' e'外税' sono state aggiunte per gestire il punto vendita. [1] Questo non serve in condizioni normali.\n\n[1] Vedi https://github.com/odoo/odoo/pull/6470 per ulteriori approffondimenti.\n\n " +msgstr "\n\nContenuto:\n---------\n\n* Struttura di base Piano dei conti e Imposte per aziende Giapponesi.\n* Forse non copre tutte la localizzazione giapponese. Dovrai aggiungere o configurare alcune pati in base alle necessità.\n\nNote:\n-----\n\n* Posizione Fiscale '内税' e '外税' sono state aggiunte per gestire il punto vendita. [1] Questo non serve in condizioni normali.\n\n[1] Vedi https://github.com/odoo/odoo/pull/6470 per ulteriori approffondimenti.\n\n " #. module: base #: code:addons/base/res/res_config.py:379 @@ -5571,7 +5571,7 @@ msgstr "File CSV" msgid "" "CSV format: you may edit it directly with your favorite spreadsheet software,\n" " the rightmost column (value) contains the translations" -msgstr "" +msgstr "formato CSV: è possibile la modifica con il proprio software di calcolo preferito,\ni valori della colonna più a destra contengono le traduzioni" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8019,7 +8019,7 @@ msgstr "Come azioni, una tra le seguenti possibilità: \n - client_action_multi msgid "" "For more details about translating Odoo in your language, please refer to " "the" -msgstr "" +msgstr "Per maggiori dettagli sulla traduzione di Odoo nella propria lingua fare riferimento alla " #. module: base #: help:ir.model.fields,relation_field:0 @@ -11586,7 +11586,7 @@ msgstr "Modulo Partner per sito web" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "Tag Partner" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -13827,7 +13827,7 @@ msgstr "File TGZ" msgid "" "TGZ format: this is a compressed archive containing a PO file, directly suitable\n" " for uploading to Odoo's translation platform," -msgstr "" +msgstr "formato TGZ: trattasi di un archivio compresso contenente un file PO pronto per essere caricato sulla piattaforma di traduzione Odoo, " #. module: base #: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 @@ -14394,7 +14394,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "This file was generated using the universal" -msgstr "Questo file è stato generato utilizzato l'universale" +msgstr "Questo file è stato generato utilizzando il formato universale di codifica" #. module: base #: help:ir.actions.act_window,views:0 @@ -14902,7 +14902,7 @@ msgstr "Valore sconosciuto '%s' per un campo booleano '%%(field)s', assuming '%s #: code:addons/base/module/wizard/base_module_upgrade.py:98 #, python-format msgid "Unmet Dependency!" -msgstr "" +msgstr "Dipendenza non Soddisfatta!" #. module: base #: code:addons/translate.py:521 @@ -16022,7 +16022,7 @@ msgstr "falso" msgid "" "file encoding, please be sure to view and edit\n" " using the same encoding." -msgstr "" +msgstr ", assicurarsi di visualizzarlo e modificarlo utilizzando la stessa codifica." #. module: base #: selection:base.language.export,state:0 diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po index a1f9985d15a83..6a6161e5d4e03 100644 --- a/openerp/addons/base/i18n/ja.po +++ b/openerp/addons/base/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-20 12:43+0000\n" +"PO-Revision-Date: 2016-10-18 07:51+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -4055,7 +4055,7 @@ msgstr "(会社アドレスを編集)" #. module: base #: view:res.company:base.view_company_form msgid "(reload fonts)" -msgstr "" +msgstr "(フォント再読込)" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -4612,7 +4612,7 @@ msgstr "ビューに自動リフレッシュを追加" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Add in the 'More' menu" -msgstr "" +msgstr "「さらに」に追加" #. module: base #: help:ir.actions.report.xml,header:0 @@ -5042,7 +5042,7 @@ msgstr "" #. module: base #: field:ir.actions.server,link_new_record:0 msgid "Attach the new record" -msgstr "" +msgstr "新規作成されたレコードをリンク" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -5146,7 +5146,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_automation msgid "Automation" -msgstr "" +msgstr "自動化" #. module: base #: model:res.country,name:base.az @@ -5313,7 +5313,7 @@ msgstr "" #. module: base #: field:ir.actions.server,model_id:0 msgid "Base Model" -msgstr "" +msgstr "基本モデル" #. module: base #: selection:ir.model,state:0 @@ -5494,7 +5494,7 @@ msgstr "ブラジル - 会計" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "決済サービスとウェブサイトのブリッジモジュール。" #. module: base #: model:res.country,name:base.io @@ -5842,12 +5842,12 @@ msgstr "レポートフッタをマニュアルで定義する場合はチェッ msgid "" "Check to attach the newly created record to the record on which the server " "action runs." -msgstr "" +msgstr "サーバアクションを実行するレコードに、新規作成されたレコードをリンクする場合は選択" #. module: base #: field:ir.actions.server,child_ids:0 msgid "Child Actions" -msgstr "" +msgstr "子アクション" #. module: base #: field:ir.module.category,child_ids:0 @@ -5914,12 +5914,12 @@ msgstr "中国語（台湾）/ 正體字" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Choose and Update a record in the database" -msgstr "" +msgstr "DBレコードを選択・更新" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Choose and copy a record in the database" -msgstr "" +msgstr "DBレコードを選択・コピー" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -6114,7 +6114,7 @@ msgstr "会社名" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Company Properties" -msgstr "" +msgstr "会社プロパティ" #. module: base #: field:res.company,company_registry:0 @@ -6210,7 +6210,7 @@ msgstr "設定" #. module: base #: view:res.company:base.view_company_form msgid "Configuration (RML)" -msgstr "" +msgstr "設定 (RML)" #. module: base #: view:res.config.installer:base.res_config_installer @@ -6375,7 +6375,7 @@ msgstr "クック諸島" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Copy the current record" -msgstr "" +msgstr "現在のレコードを複製" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -6469,7 +6469,7 @@ msgstr "アクセスの作成" #. module: base #: view:ir.rule:base.view_rule_search msgid "Create Access Right" -msgstr "" +msgstr "作成権限" #. module: base #: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 @@ -6511,12 +6511,12 @@ msgstr "メニューの作成" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in another model" -msgstr "" +msgstr "他のモデルに新規レコードを作成" #. module: base #: selection:ir.actions.server,use_create:0 msgid "Create a new record in the Base Model" -msgstr "" +msgstr "基本モデルに新規レコードを作成" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -6542,7 +6542,7 @@ msgstr "" #. module: base #: field:ir.actions.server,crud_model_name:0 msgid "Create/Write Target Model Name" -msgstr "" +msgstr "作成/更新対象モデル名" #. module: base #: view:ir.module.module:base.module_form @@ -6667,7 +6667,7 @@ msgstr "作成月" #. module: base #: field:ir.actions.server,use_create:0 msgid "Creation Policy" -msgstr "" +msgstr "作成方針" #. module: base #: field:res.partner,credit_limit:0 @@ -6879,7 +6879,7 @@ msgstr "データベース匿名化" #. module: base #: field:ir.attachment,db_datas:0 msgid "Database Data" -msgstr "" +msgstr "データベースデータ" #. module: base #: help:ir.actions.act_window,res_id:0 @@ -6891,7 +6891,7 @@ msgstr "" #. module: base #: field:ir.logging,dbname:0 msgid "Database Name" -msgstr "" +msgstr "データベース名" #. module: base #: model:ir.ui.menu,name:base.next_id_9 @@ -7050,7 +7050,7 @@ msgstr "削除アクセス" #. module: base #: view:ir.rule:base.view_rule_search msgid "Delete Access Right" -msgstr "" +msgstr "削除権限" #. module: base #: code:addons/base/ir/ir_actions.py:827 @@ -7164,7 +7164,7 @@ msgstr "ディレクトリ" msgid "" "Disabling this option will also uninstall the following modules \n" "%s" -msgstr "" +msgstr "このオプションを無効化すると、次のモジュールがアンインストールされます。 \n%s" #. module: base #: model:ir.module.module,summary:base.module_mail @@ -7247,7 +7247,7 @@ msgstr "ドキュメント管理システム" #: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" -msgstr "" +msgstr "ドキュメントモデル" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc @@ -7337,7 +7337,7 @@ msgstr "オランダ語 / Nederlands" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Dynamic expression builder" -msgstr "" +msgstr "動的表現ビルダ" #. module: base #: field:res.partner,ean13:0 field:res.users,ean13:0 @@ -7568,7 +7568,7 @@ msgstr "" #. module: base #: field:ir.server.object.lines,type:0 msgid "Evaluation Type" -msgstr "" +msgstr "評価タイプ" #. module: base #: model:ir.module.module,shortdesc:base.module_event @@ -7589,7 +7589,7 @@ msgstr "全てのセットアップが適切に行われました。" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of condition expression using Python" -msgstr "" +msgstr "Pyehonでの条件表現例" #. module: base #: model:ir.module.module,description:base.module_gamification_sale_crm @@ -7601,7 +7601,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of python code" -msgstr "" +msgstr "Pythonコード例" #. module: base #: view:ir.rule:base.view_rule_form @@ -7926,7 +7926,7 @@ msgstr "財務会計、分析会計" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Find the ID of a record in the database" -msgstr "" +msgstr "DBレコードのID検索" #. module: base #: model:res.country,name:base.fi @@ -7969,7 +7969,7 @@ msgstr "以下のモジュールがインストールされていないか不明 #. module: base #: field:res.company,font:0 msgid "Font" -msgstr "" +msgstr "フォント" #. module: base #: field:res.font,name:0 @@ -7979,17 +7979,17 @@ msgstr "フォント名" #. module: base #: field:res.font,family:0 msgid "Font family" -msgstr "" +msgstr "フォントファミリー" #. module: base #: model:ir.model,name:base.model_res_font msgid "Fonts available" -msgstr "" +msgstr "利用可能フォント" #. module: base #: help:res.company,rml_footer:0 msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "各種レポートの底に表示されるフッタテキスト" #. module: base #: help:ir.actions.report.xml,report_name:0 @@ -8141,7 +8141,7 @@ msgstr "フルアクセス" #. module: base #: view:ir.rule:base.view_rule_search msgid "Full Access Right" -msgstr "" +msgstr "全権限" #. module: base #: field:res.partner.category,complete_name:0 @@ -8196,7 +8196,7 @@ msgstr "ガンビア" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification msgid "Gamification" -msgstr "" +msgstr "ゲーミフィケーション" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8435,7 +8435,7 @@ msgstr "グアテマラ - 会計" #. module: base #: model:res.country,name:base.gg msgid "Guernsey" -msgstr "" +msgstr "ガーンジー" #. module: base #: model:res.country,name:base.gn @@ -8531,7 +8531,7 @@ msgstr "ヘルプ" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Help with Python expressions." -msgstr "" +msgstr "Python表現についてのヘルプ" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk @@ -9082,7 +9082,7 @@ msgstr "継承ビュー" #. module: base #: view:ir.ui.view:base.view_view_form msgid "Inherited Views" -msgstr "" +msgstr "継承ビュー" #. module: base #: field:ir.model,inherited_model_ids:0 @@ -9411,7 +9411,7 @@ msgstr "会社？" #. module: base #: model:res.country,name:base.im msgid "Isle of Man" -msgstr "" +msgstr "マン島" #. module: base #: model:res.country,name:base.il @@ -9466,7 +9466,7 @@ msgstr "日本語 / Japanese" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "ジャージー島" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment @@ -9922,7 +9922,7 @@ msgstr "制限" #. module: base #: field:ir.logging,line:0 msgid "Line" -msgstr "" +msgstr "行" #. module: base #: field:ir.actions.server,link_field_id:0 @@ -10011,7 +10011,7 @@ msgstr "ログ" #: model:ir.actions.act_window,name:base.ir_logging_all_act #: model:ir.ui.menu,name:base.ir_logging_all_menu msgid "Logging" -msgstr "" +msgstr "ロギング" #. module: base #: field:res.users,login:0 @@ -10326,7 +10326,7 @@ msgstr "マヨット" #. module: base #: field:res.partner,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "画像 (中)" #. module: base #: help:res.partner,image_medium:0 @@ -10508,7 +10508,7 @@ msgstr "モデル制約" #. module: base #: field:ir.ui.view,model_data_id:0 msgid "Model Data" -msgstr "" +msgstr "モデルデータ" #. module: base #: view:ir.model:base.view_model_form view:ir.model:base.view_model_search @@ -10549,7 +10549,7 @@ msgstr "そのメソッドが呼ばれる場所のモデル名。例：'res.part #: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" -msgstr "" +msgstr "モデルが見つかりません: %(model)s" #. module: base #: help:ir.values,model:0 @@ -10774,7 +10774,7 @@ msgstr "私の銀行" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "My Document(s)" -msgstr "" +msgstr "自分のドキュメント" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -10784,7 +10784,7 @@ msgstr "自分の取引先" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "My filters" -msgstr "" +msgstr "自分のフィルター" #. module: base #: model:res.country,name:base.mm @@ -10871,7 +10871,7 @@ msgstr "新しい言語 (空の翻訳テンプレート)" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "新しいパスワード" #. module: base #: selection:ir.actions.act_url,target:0 @@ -11236,7 +11236,7 @@ msgstr "管理者のみ設定変更が可能です。" #: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." -msgstr "" +msgstr "管理者のみこのアクションを実行できます。" #. module: base #: help:ir.ui.view,mode:0 @@ -11471,7 +11471,7 @@ msgstr "パラオ" #. module: base #: model:res.country,name:base.ps msgid "Palestinian Territory, Occupied" -msgstr "" +msgstr "パレスチナ領" #. module: base #: model:res.country,name:base.pa @@ -11549,12 +11549,12 @@ msgstr "親の右" #. module: base #: field:res.partner,parent_name:0 msgid "Parent name" -msgstr "" +msgstr "親名" #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" -msgstr "" +msgstr "パーサークラス" #. module: base #: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 @@ -11635,12 +11635,12 @@ msgstr "パスワード暗号化" #. module: base #: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" -msgstr "" +msgstr "パス" #. module: base #: model:ir.module.module,shortdesc:base.module_payment msgid "Payment Acquirer" -msgstr "" +msgstr "決済サービス" #. module: base #: model:ir.module.module,description:base.module_payment @@ -11804,7 +11804,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "アクション詳細を設定する前に、基本モデルを指定してください。" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12181,7 +12181,7 @@ msgstr "Pythonコード" #. module: base #: selection:ir.server.object.lines,type:0 msgid "Python expression" -msgstr "" +msgstr "Python表現" #. module: base #: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 @@ -12222,7 +12222,7 @@ msgstr "" #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 msgid "RML Content" -msgstr "" +msgstr "RML内容" #. module: base #: field:res.company,rml_header:0 @@ -12273,7 +12273,7 @@ msgstr "読み込みアクセス" #. module: base #: view:ir.rule:base.view_rule_search msgid "Read Access Right" -msgstr "" +msgstr "読出権限" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -12285,7 +12285,7 @@ msgstr "リードオンリー" #. module: base #: field:ir.actions.server,id_object:0 msgid "Record" -msgstr "" +msgstr "レコード" #. module: base #: code:addons/models.py:4769 @@ -12303,7 +12303,7 @@ msgstr "レコードID" #. module: base #: view:ir.rule:base.view_rule_search msgid "Record Rule" -msgstr "" +msgstr "レコード規則" #. module: base #: model:ir.actions.act_window,name:base.action_rule @@ -12375,7 +12375,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Referenceable Models" -msgstr "" +msgstr "参照可能モデル" #. module: base #: code:addons/base/res/res_company.py:168 @@ -12386,7 +12386,7 @@ msgstr "" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "関連会社" #. module: base #: field:res.users,partner_id:0 @@ -12396,7 +12396,7 @@ msgstr "関連取引先" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Related Server Action" -msgstr "" +msgstr "関連のサーバアクション" #. module: base #: field:ir.actions.server,wkf_field_id:0 @@ -12417,7 +12417,7 @@ msgstr "添付ファイルからリロード" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Remove from the 'More' menu" -msgstr "" +msgstr "「さらに」から削除" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -12471,7 +12471,7 @@ msgstr "レポートフッタ" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Model" -msgstr "" +msgstr "レポートモデル" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -12580,12 +12580,12 @@ msgstr "" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Restrict" -msgstr "" +msgstr "制限" #. module: base #: field:ir.actions.act_window,multi:0 msgid "Restrict to lists" -msgstr "" +msgstr "リストビューに制限" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 @@ -12595,7 +12595,7 @@ msgstr "小売業" #. module: base #: model:res.country,name:base.re msgid "Reunion (French)" -msgstr "" +msgstr "レユニオン (フランス)" #. module: base #: field:res.partner.category,parent_right:0 @@ -12713,12 +12713,12 @@ msgstr "SSL/TLS" #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW Content" -msgstr "" +msgstr "SXW内容" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW Path" -msgstr "" +msgstr "SXWパス" #. module: base #: model:res.country,name:base.bl @@ -12743,7 +12743,7 @@ msgstr "セントルシア" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "サン・マルタン (フランス部)" #. module: base #: model:res.country,name:base.pm @@ -13173,7 +13173,7 @@ msgstr "ドキュメント共有" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Shared" -msgstr "" +msgstr "共有" #. module: base #: selection:res.partner,type:0 @@ -13205,7 +13205,7 @@ msgstr "シグナル（サブフロー.*）" #. module: base #: field:ir.actions.server,wkf_transition_id:0 msgid "Signal to Trigger" -msgstr "" +msgstr "トリガする信号" #. module: base #: field:res.users,signature:0 @@ -13240,7 +13240,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sx msgid "Sint Maarten (Dutch part)" -msgstr "" +msgstr "シント・マールテン (オランダ部)" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -13262,7 +13262,7 @@ msgstr "" #. module: base #: view:res.config.installer:base.res_config_installer msgid "Skip" -msgstr "" +msgstr "スキップ" #. module: base #: selection:base.language.install,lang:0 @@ -13292,7 +13292,7 @@ msgstr "スロベニア語 / slovenščina" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "画像 (小)" #. module: base #: help:res.partner,image_small:0 @@ -13367,7 +13367,7 @@ msgstr "元の活動" #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Model" -msgstr "" +msgstr "ソースモデル" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -13599,7 +13599,7 @@ msgstr "全ての停止" #. module: base #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "格納ファイル名" #. module: base #: field:res.bank,street:0 field:res.company,street:0 @@ -13806,7 +13806,7 @@ msgstr "システムパラメータ" #. module: base #: view:ir.config_parameter:base.view_ir_config_search msgid "System Properties" -msgstr "" +msgstr "システムプロパティ" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -13829,7 +13829,7 @@ msgstr "" #: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "付加価値税登録番号" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -13877,12 +13877,12 @@ msgstr "タンザニア" #: field:ir.actions.server,use_relational_model:0 #: field:ir.actions.server,wkf_model_id:0 msgid "Target Model" -msgstr "" +msgstr "ターゲットモデル" #. module: base #: field:ir.actions.server,wkf_model_name:0 msgid "Target Model Name" -msgstr "" +msgstr "対象モデル名" #. module: base #: field:ir.actions.act_window,target:0 @@ -14501,7 +14501,7 @@ msgstr "ToDo" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "未翻訳" #. module: base #: selection:ir.module.module,state:0 @@ -14592,7 +14592,7 @@ msgstr "翻訳" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "翻訳済" #. module: base #: model:ir.actions.act_window,name:base.action_translation @@ -14618,7 +14618,7 @@ msgstr "変換値" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "翻訳コメント" #. module: base #: code:addons/base/ir/ir_translation.py:418 @@ -14759,7 +14759,7 @@ msgstr "イギリス - 会計" #: view:ir.attachment:base.view_attachment_search #: selection:ir.attachment,type:0 field:ir.module.module,url:0 msgid "URL" -msgstr "" +msgstr "URL" #. module: base #: selection:res.company,rml_paper_format:0 @@ -14779,7 +14779,7 @@ msgstr "ウガンダ" #. module: base #: field:ir.logging,create_uid:0 msgid "Uid" -msgstr "" +msgstr "Uid" #. module: base #: model:res.country,name:base.ua @@ -14825,7 +14825,7 @@ msgstr "モジュール %s の外部依存関係が満たされていないた #. module: base #: view:ir.ui.view:base.view_view_search msgid "Unactive" -msgstr "" +msgstr "無効" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized @@ -14952,7 +14952,7 @@ msgstr "モジュールリスト更新" #. module: base #: field:ir.actions.server,use_write:0 msgid "Update Policy" -msgstr "" +msgstr "更新方針" #. module: base #: view:res.lang:base.res_lang_tree @@ -14962,12 +14962,12 @@ msgstr "規約の更新" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update a record linked to the current record using python" -msgstr "" +msgstr "現在のレコードにリンクされたレコードをPythonで更新" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "現在のレコードを更新" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl @@ -15010,12 +15010,12 @@ msgstr "" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "会社アドレスを使用" #. module: base #: selection:ir.actions.server,use_relational_model:0 msgid "Use a relation field on the base model" -msgstr "" +msgstr "基本モデルの関連項目を使用" #. module: base #: model:ir.module.module,description:base.module_hr_gamification @@ -15030,7 +15030,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_relational_model:0 msgid "Use the base model of the action" -msgstr "" +msgstr "アクションの基本モデルを使用" #. module: base #: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 @@ -15160,7 +15160,7 @@ msgstr "" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Value Mapping" -msgstr "" +msgstr "値マッピング" #. module: base #: model:res.country,name:base.vu @@ -15172,7 +15172,7 @@ msgstr "バヌアツ" msgid "" "Various fields may use Python code or Python expressions. The following " "variables can be used:" -msgstr "" +msgstr "Pythonコードでは次の変数が利用可能です:" #. module: base #: model:ir.module.module,summary:base.module_fleet @@ -15256,7 +15256,7 @@ msgstr "ビュータイプ" #. module: base #: field:ir.ui.view,mode:0 msgid "View inheritance mode" -msgstr "" +msgstr "ビュー継承モード" #. module: base #: help:ir.actions.act_window,view_type:0 @@ -15406,7 +15406,7 @@ msgstr "Webアイコンイメージ（立体表現）" #. module: base #: view:ir.translation:base.view_translation_search msgid "Web-only translations" -msgstr "" +msgstr "ウェブ関連翻訳" #. module: base #: selection:ir.actions.report.xml,report_type:0 @@ -15594,7 +15594,7 @@ msgstr "ウィザードの開始" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Worflow Signal" -msgstr "" +msgstr "ワークフロー信号" #. module: base #: selection:ir.cron,interval_type:0 @@ -15672,7 +15672,7 @@ msgstr "書き込みアクセス" #. module: base #: view:ir.rule:base.view_rule_search msgid "Write Access Right" -msgstr "" +msgstr "更新権限" #. module: base #: help:ir.actions.server,code:0 @@ -15686,7 +15686,7 @@ msgstr "" msgid "" "Write a python expression, beginning with object, that gives the record to " "update. An expression builder is available in the help tab. Examples:" -msgstr "" +msgstr "「object」で始まり、更新対象レコードを特定するPythonコードを書いてください。ヘルプタブの表現ビルダをご利用ください。例:" #. module: base #: field:ir.actions.report.xml,report_xml:0 @@ -15914,12 +15914,12 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "context: current context" -msgstr "" +msgstr "context: 現在のコンテクスト" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "cr: database cursor" -msgstr "" +msgstr "cr: DBカーソル" #. module: base #: code:addons/models.py:4299 @@ -15968,7 +15968,7 @@ msgstr "[例] 営業部長" #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. en_US" -msgstr "" +msgstr "例: en_US" #. module: base #: view:res.company:base.view_company_form @@ -16005,7 +16005,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" -msgstr "" +msgstr "外部ID" #. module: base #: code:addons/base/ir/ir_fields.py:145 @@ -16034,7 +16034,7 @@ msgstr "" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_url" -msgstr "" +msgstr "ir.actions.act_url" #. module: base #: selection:ir.ui.menu,action:0 @@ -16044,7 +16044,7 @@ msgstr "ir.actions.act_window" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.client" -msgstr "" +msgstr "ir.actions.client" #. module: base #: selection:ir.ui.menu,action:0 @@ -16054,7 +16054,7 @@ msgstr "ir.actions.report.xml" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base #: selection:ir.ui.menu,action:0 @@ -16100,17 +16100,17 @@ msgstr "" #: view:ir.actions.server:base.view_server_action_form msgid "" "object or obj: browse_record of the record on which the action is triggered" -msgstr "" +msgstr "object または obj: アクションをトリガするレコードのbrowse_record" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "object.partner_id" -msgstr "" +msgstr "object.partner_id" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "object.partner_id.currency_id" -msgstr "" +msgstr "object.partner_id.currency_id" #. module: base #: view:ir.attachment:base.view_attachment_form @@ -16143,7 +16143,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "pool: ORM model pool (i.e. self.pool)" -msgstr "" +msgstr "pool: ORMモデルプール (self.pool)" #. module: base #: code:addons/mail.py:285 @@ -16159,7 +16159,7 @@ msgstr "res_config_contents" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "self: ORM model of the record on which the action is triggered" -msgstr "" +msgstr "self: アクションをトリガするレコードのORMモデル" #. module: base #: model:ir.module.module,shortdesc:base.module_test_access_rights @@ -16174,12 +16174,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_converter msgid "test-field-converter" -msgstr "" +msgstr "test-field-converter" #. module: base #: model:ir.module.module,shortdesc:base.module_test_impex msgid "test-import-export" -msgstr "" +msgstr "test-import-export" #. module: base #: model:ir.module.module,shortdesc:base.module_test_inherit @@ -16209,7 +16209,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_test_convert msgid "test_convert" -msgstr "" +msgstr "test_convert" #. module: base #: model:res.groups,comment:base.group_hr_user @@ -16252,7 +16252,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "time: Python time module" -msgstr "" +msgstr "time: Pythonのtimeモジュール" #. module: base #: view:res.config.installer:base.res_config_installer @@ -16268,7 +16268,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "uid: current user id" -msgstr "" +msgstr "uid: 現在のユーザID" #. module: base #: code:addons/fields.py:242 @@ -16286,7 +16286,7 @@ msgstr "不明" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "workflow: Workflow engine" -msgstr "" +msgstr "workflow: ワークフローエンジン" #. module: base #: code:addons/base/ir/ir_fields.py:145 diff --git a/openerp/addons/base/i18n/lt.po b/openerp/addons/base/i18n/lt.po index 382361389d41f..10d79ea01ee5d 100644 --- a/openerp/addons/base/i18n/lt.po +++ b/openerp/addons/base/i18n/lt.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-02-12 12:52+0000\n" +"PO-Revision-Date: 2016-09-23 09:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" "MIME-Version: 1.0\n" @@ -7614,7 +7614,7 @@ msgstr "" #. module: base #: view:res.lang:base.res_lang_form msgid "Examples" -msgstr "" +msgstr "Pavyzdžiai" #. module: base #: view:ir.actions.server:base.view_server_action_form diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po index 89b4f17296566..35ccb36db12eb 100644 --- a/openerp/addons/base/i18n/lv.po +++ b/openerp/addons/base/i18n/lv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2015-10-19 09:06+0000\n" +"PO-Revision-Date: 2016-08-24 14:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" "MIME-Version: 1.0\n" @@ -11140,7 +11140,7 @@ msgstr "" msgid "" "Odoo will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." -msgstr "" +msgstr "Odoo automātiski 'Nākamais Numurs' kreisajā pusē pievienos nepieciešamo '0' skaitu, lai sasniegtu nepieciešamo zīmju skaitu." #. module: base #: model:res.partner.category,name:base.res_partner_category_12 diff --git a/openerp/addons/base/i18n/mk.po b/openerp/addons/base/i18n/mk.po index 7e8383268dd55..654ba3de2d6fb 100644 --- a/openerp/addons/base/i18n/mk.po +++ b/openerp/addons/base/i18n/mk.po @@ -3,7 +3,7 @@ # * base # # Translators: -# Aleksandar Vangelovski , 2015 +# Aleksandar Vangelovski , 2015-2016 # Anica Milanova, 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-09 12:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-16 12:23+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2506,7 +2506,7 @@ msgid "" "-------------------------------\n" "* Planned Revenue by Stage and User (graph)\n" "* Opportunities by Stage (graph)\n" -msgstr "\nГенеричниот Odoo \"менаџмент со клиентски односи\" \"CRM\"\n==================================================\n\nОваа апликација им овозможува на вработените, групно да менаџираат со трагите, можностите, состаноците и телефонските повици.\n\nМенаџира со клучни задачи како што се комуникација, идентификација, приоритизација, доделување на должност, одлука/решение, објави/известувања.\n\nOdoo ветува дека сите случаеви ќе можат да бидат следени/евидентирани од страна на корисниците, клиентите и добавувачите. Возможно е и да автоматски се испраќаат потсетници, да се ескалираат барањата, да се активираат специфични методи и многу други акции базирани на Вашите сопствени предефинирани правила.\n\nНајдобрата работа за овој систем е дека корисниците не треба да направат било што комплицирано. CRM модулот има емаил gateway за синхронизацијата на интерфејсот помеѓу мејловите и Odoo. На тој начин, корисниците можат само да праќат мејлови до побарувачкиот tracker.\n\nOdoo ќе се погрижи за нивното заблагодарување за нивната порака, автоматски поврзувајки ја со соодветниот вработен и ќе се погрижи за сите идни слични наредби да пристигаат на правилните места.\n\n\nТабeлата на CRM ќе го содржи следното:\n-----------------------------------------------------------------\n* Планирани приходи по стази и корисници (графикон)\n* Можности по стази (графикон)\n" +msgstr "\nГенеричниот Odoo \"менаџмент со клиентски односи\" \"CRM\"\n==================================================\n\nОваа апликација им овозможува на вработените, групно да менаџираат со трагите, можностите, состаноците и телефонските повици.\n\nМенаџира со клучни задачи како што се комуникација, идентификација, приоритизација, доделување на должност, одлука/решение и известувања.\n\nOdoo овозможува сите случаи успешно да се следат од страна на корисниците, клиентите и добавувачите. Може автоматски да се испраќаат потсетници, да се ескалираат барањата, да се активираат специфични методи и многу други акции базирани на Вашите предефинирани правила.\n\nНајдобрата работа за овој систем е дека корисниците не треба да направат било што комплицирано. CRM модулот има емаил gateway за синхронизацијата на интерфејсот помеѓу мејловите и Odoo. На тој начин, корисниците можат само да праќат мејлови до побарувачкиот tracker.\n\nOdoo ќе се погрижи за нивното заблагодарување за нивната порака, автоматски поврзувајки ја со соодветниот вработен и ќе се погрижи за сите идни слични наредби да пристигаат на правилните места.\n\n\nКомандната табла на CRM ќе го содржи следното:\n-----------------------------------------------------------------\n* Планирани приходи по стази и корисници (графикон)\n* Можности по стази (графикон)\n" #. module: base #: model:ir.module.module,description:base.module_base diff --git a/openerp/addons/base/i18n/nb.po b/openerp/addons/base/i18n/nb.po index 60c2fb0509c06..6a5a03bd2cdb8 100644 --- a/openerp/addons/base/i18n/nb.po +++ b/openerp/addons/base/i18n/nb.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-22 11:08+0000\n" +"PO-Revision-Date: 2016-10-11 07:54+0000\n" "Last-Translator: Aleksander\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -7253,7 +7253,7 @@ msgstr "Dokumentmodell" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc msgid "Documentation" -msgstr "" +msgstr "Dokumentasjon" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples @@ -11583,7 +11583,7 @@ msgstr "" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "Partner Tag" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -12457,7 +12457,7 @@ msgstr "Rapport" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "Rapportinstillinger" #. module: base #: field:ir.actions.report.xml,report_file:0 diff --git a/openerp/addons/base/i18n/pl.po b/openerp/addons/base/i18n/pl.po index e357624bb2a4e..b867aa1884e9f 100644 --- a/openerp/addons/base/i18n/pl.po +++ b/openerp/addons/base/i18n/pl.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-12 11:13+0000\n" +"PO-Revision-Date: 2016-10-24 06:22+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -6098,7 +6098,7 @@ msgstr "Konta bankowe firmy" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "firmowe kontakt" +msgstr "Kontakt firmowy" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -6115,7 +6115,7 @@ msgstr "Nazwa firmy" #: model:ir.actions.act_window,name:base.ir_property_form #: model:ir.ui.menu,name:base.menu_ir_property_form_all msgid "Company Properties" -msgstr "właściwości firmy" +msgstr "Właściwości firmy" #. module: base #: field:res.company,company_registry:0 @@ -6807,7 +6807,7 @@ msgstr "Profilowanie klienta" #. module: base #: model:ir.module.module,shortdesc:base.module_website_customer msgid "Customer References" -msgstr "Odnośnik klienta" +msgstr "Odnośniki klienta" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -7528,7 +7528,7 @@ msgstr "Error context:\nView `%(view_name)s`" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "błędne szczegóły:" +msgstr "Szczegóły błędu:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -7602,7 +7602,7 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Example of python code" -msgstr "przykład z kodu języka Python" +msgstr "Przykład kodu języka Python" #. module: base #: view:ir.rule:base.view_rule_form @@ -8490,12 +8490,12 @@ msgstr "Haiti" #. module: base #: model:ir.module.module,summary:base.module_hw_scanner msgid "Hardware Driver for Barcode Scanners" -msgstr "sterowniki urządzeń dla skanerów kodów kreskowych" +msgstr "Sterowniki urządzeń dla skanerów kodów kreskowych" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "sterowniki urządzeń dla drukarek ESC/POS i Cashdrawers" +msgstr "Sterowniki urządzeń dla drukarek ESC/POS i Cashdrawers" #. module: base #: model:ir.module.module,summary:base.module_hw_scale @@ -9457,7 +9457,7 @@ msgstr "Japonia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_jp msgid "Japan - Accounting" -msgstr "Japan - rachunkowość" +msgstr "Japonia - księgowość" #. module: base #: selection:base.language.install,lang:0 @@ -10335,7 +10335,7 @@ msgid "" "Medium-sized image of this contact. It is automatically resized as a " "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." -msgstr "Zdjęcie średniej wielkości dla kategorii. Jest automatycznie skalowane do rozmiaru 128x128 px. Używane w widoku formularza i kanban." +msgstr "Zdjęcie średniej wielkości dla tego kontaktu. Jest automatycznie skalowane do rozmiaru 128x128 px z zachowaniem proporcji. Używane w widokach formularzy i kanban." #. module: base #: model:ir.module.module,shortdesc:base.module_membership @@ -10550,7 +10550,7 @@ msgstr "Nazwa modelu, w którym wywoływana metoda jest zdefiniowana, n.p. 'res. #: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" -msgstr "" +msgstr "Nie znaleziono modelu: %(model)s" #. module: base #: help:ir.values,model:0 @@ -10640,7 +10640,7 @@ msgstr "Moduł nie odnaleziony" #. module: base #: help:ir.translation,module:0 msgid "Module this term belongs to" -msgstr "" +msgstr "Moduł do którego należy ta fraza" #. module: base #: model:ir.actions.act_window,name:base.action_module_open_categ @@ -11457,7 +11457,7 @@ msgstr "POEdit" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project msgid "Pad on tasks" -msgstr "pad w zadaniach" +msgstr "Pad w zadaniach" #. module: base #: model:res.country,name:base.pk @@ -12217,7 +12217,7 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_view msgid "RML Configuration" -msgstr "RML Konfiguracja" +msgstr " Konfiguracja RML" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 @@ -12292,7 +12292,7 @@ msgstr "Rekord" #: code:addons/models.py:4769 #, python-format msgid "Record #%d of %s not found, cannot copy!" -msgstr "Rekord #%d of %s nie znaleziony, nie mozna kopiować!" +msgstr "Rekord #%d of %s nie znaleziony, nie można kopiować!" #. module: base #: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 @@ -12687,7 +12687,7 @@ msgstr "Port SMTP" #. module: base #: help:ir.mail_server,smtp_port:0 msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" +msgstr "Port SMTP. Zwykle 465 dla SSL i 25 lub 587 w innych wypadkach." #. module: base #: field:ir.mail_server,smtp_host:0 @@ -14821,12 +14821,12 @@ msgstr "Nie można przetworzyć modułu \"%s\" ponieważ zewnętrzna zależnoś msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: " "%s" -msgstr "Nie można przetworzyć modułu \"%s\" ponieważ zewnętrzna zależność jest niespełniona: %s" +msgstr "Nie można zaktualizować modułu \"%s\" ponieważ zewnętrzna zależność nie jest spełniona: %s" #. module: base #: view:ir.ui.view:base.view_view_search msgid "Unactive" -msgstr "Nie aktywny" +msgstr "Nieaktywny" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index c1d7b1b708ae9..31b86913808ba 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -17,7 +17,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-01 13:32+0000\n" +"PO-Revision-Date: 2016-09-18 22:58+0000\n" "Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -2356,7 +2356,7 @@ msgid "" " submission of GST Tax Report.\n" "\n" " " -msgstr "\nSingapura gráfico e localização de contabilidade.\n=======================================================\n\nDepois de instalar este módulo, o assistente de configuração para a contabilidade é lançada.\n     * O Plano de Contas é composto por uma lista de todas as contas do Razão\n       necessária para manter as operações de Singapura.\n     * Nessa assistente particular, você será solicitado para passar o nome da empresa,\n       o modelo de gráfico a seguir, o não. de dígitos para gerar o código para o seu\n       conta e conta bancária, moeda para criar revistas.\n\n     * O Plano de Impostos iria mostrar os diferentes tipos / grupos de impostos como\n       Taxas padrão, Zeroed, Isento, MES e fora do escopo.\n     * Os códigos de imposto são especificados considerando o Grupo Fiscal e para facilitar o acesso de\n       apresentação do Relatório de imposto GST.\n\n " +msgstr "\nSingapura gráfico e localização de contabilidade.\n=======================================================\n\nDepois de instalar este módulo, o assistente de configuração para a contabilidade é lançada.\n     * O Plano de Contas é composto por uma lista de todas as contas do Razão\n       necessária para manter as operações de Singapura.\n     * Nessa assistente particular, você será solicitado para passar o nome da empresa,\n       o modelo de gráfico a seguir, o não. de dígitos para gerar o código para o seu\n       conta e conta bancária, moeda para criar diários.\n\n     * O Plano de Impostos iria mostrar os diferentes tipos / grupos de impostos como\n       Taxas padrão, Zeroed, Isento, MES e fora do escopo.\n     * Os códigos de imposto são especificados considerando o Grupo Fiscal e para facilitar o acesso de\n       apresentação do Relatório de imposto GST.\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -8501,7 +8501,7 @@ msgstr "Motorista de hardware para Barcode Scanner" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" -msgstr "Driver de hardware para Impressoras ESC / POS e Caixas Registradoras" +msgstr "Driver de hardware para Impressoras ESC / POS e Caixas" #. module: base #: model:ir.module.module,summary:base.module_hw_scale diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index 45b3fcb1fc2e4..5be1820d42b93 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-01-15 04:29+0000\n" +"PO-Revision-Date: 2016-11-02 05:20+0000\n" "Last-Translator: Dorin Hongu \n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" "MIME-Version: 1.0\n" @@ -4597,7 +4597,7 @@ msgstr "Activitate" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery msgid "Add Delivery Costs to Online Sales" -msgstr "" +msgstr "Adaugă costul livrării la vânzările online" #. module: base #: field:ir.actions.report.xml,header:0 @@ -5274,7 +5274,7 @@ msgstr "Banci" #. module: base #: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Cod de bare" #. module: base #: model:res.country,name:base.bb @@ -5308,7 +5308,7 @@ msgstr "Baza Kanban" #: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Limba 'en_US' nu poate fi ștearsă!" #. module: base #: field:ir.actions.server,model_id:0 @@ -5363,7 +5363,7 @@ msgstr "Belarus" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "" +msgstr "Declarație Intrastat belgiană" #. module: base #: model:res.country,name:base.be @@ -5759,7 +5759,7 @@ msgid "" "correctly set. If an existing contact starts working for a new company then " "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." -msgstr "" +msgstr "Schimbarea companiei unui contact trebuie făcută doar dacaă a fost greșit introdusă. Daca un contact existent începe să lucreze pentru o nouă companie, atunci un nou contact trebuie creat pentru aceasta companie. Poți folosi butonul Abandonează pentru a renunța la modificare." #. module: base #: code:addons/base/ir/ir_model.py:475 @@ -5789,7 +5789,7 @@ msgstr "Caracter" #. module: base #: model:ir.module.module,summary:base.module_website_livechat msgid "Chat With Your Website Visitors" -msgstr "" +msgstr "Discută cu vizitatorii site-ului tău" #. module: base #: model:ir.module.module,summary:base.module_im_odoo_support @@ -6242,7 +6242,7 @@ msgstr "Republica Democrata Congo" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Ceneteză clientul web la periferice hardware" #. module: base #: view:ir.mail_server:base.ir_mail_server_form @@ -6403,7 +6403,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" -msgstr "" +msgstr "Nu a putut fi creat contactul fără adresă de email!" #. module: base #: model:ir.actions.act_window,name:base.action_country @@ -6480,12 +6480,12 @@ msgstr "Data creării" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue msgid "Create Issues from Leads" -msgstr "" +msgstr "Creează probleme din piste" #. module: base #: model:ir.module.module,summary:base.module_website_crm msgid "Create Leads From Contact Form" -msgstr "" +msgstr "Creează piste din formularul de contact" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -6537,7 +6537,7 @@ msgstr "Creați și gestionați utilizatori care se vor conecta la sistem. Utili #. module: base #: model:ir.module.module,summary:base.module_survey msgid "Create surveys, collect answers and print statistics" -msgstr "" +msgstr "Crează chestionare, colectează răspunsuri și tipărește statistici" #. module: base #: field:ir.actions.server,crud_model_name:0 @@ -6979,7 +6979,7 @@ msgid "" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "" +msgstr "Stimate Domn/Doamnă,\n\nÎnregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\nDacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\nDacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n\nVa mulțumim anticipat pentru cooperarea dumneavoastră.\nCu stima," #. module: base #: field:ir.mail_server,smtp_debug:0 @@ -7109,7 +7109,7 @@ msgstr "Descriere HTML" #. module: base #: model:ir.module.module,summary:base.module_mass_mailing msgid "Design, send and track emails" -msgstr "" +msgstr "Compune, trimite și urmărește emailuri" #. module: base #: field:workflow.transition,act_to:0 @@ -7284,7 +7284,7 @@ msgstr "Republica Dominicana" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_do msgid "Dominican Republic - Accounting" -msgstr "" +msgstr "Republica Dominicană - contabilitate" #. module: base #: selection:ir.actions.todo,state:0 @@ -7322,7 +7322,7 @@ msgstr "" #: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" -msgstr "" +msgstr "Durata nu poate fi negativă" #. module: base #: selection:base.language.install,lang:0 @@ -7527,7 +7527,7 @@ msgstr "Eroare context:\nVizualizare`%(view_name)s`" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Detalii eroare:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -8070,12 +8070,12 @@ msgstr "Forum" #. module: base #: model:ir.module.module,summary:base.module_website_forum_doc msgid "Forum, Documentation" -msgstr "" +msgstr "Forum, documentație" #. module: base #: model:ir.module.module,summary:base.module_website_forum msgid "Forum, FAQ, Q&A" -msgstr "" +msgstr "Forum, întrebări și răspunsuri" #. module: base #: code:addons/base/ir/ir_fields.py:344 @@ -8313,7 +8313,7 @@ msgstr "Integrare Google Drive™ " #. module: base #: model:ir.module.module,shortdesc:base.module_google_spreadsheet msgid "Google Spreadsheet" -msgstr "" +msgstr "Google Spreadsheet" #. module: base #: model:ir.module.module,shortdesc:base.module_google_account @@ -8489,7 +8489,7 @@ msgstr "Haiti" #. module: base #: model:ir.module.module,summary:base.module_hw_scanner msgid "Hardware Driver for Barcode Scanners" -msgstr "" +msgstr "Driver hardware pentru cititor de coduri de bare" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -8686,7 +8686,7 @@ msgstr "Resurse Umane" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" -msgstr "" +msgstr "Ungaria - contabilitate" #. module: base #: selection:base.language.install,lang:0 @@ -8976,7 +8976,7 @@ msgstr "Implementare" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "" +msgstr "Importă & Sincronizează" #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -9350,7 +9350,7 @@ msgstr "Inventar, Logistica, Depozitare" #. module: base #: model:ir.module.module,summary:base.module_stock_account msgid "Inventory, Logistic, Valuation, Accounting" -msgstr "" +msgstr "Inventar, Logistică, Depozitare" #. module: base #: selection:res.partner,type:0 @@ -9456,7 +9456,7 @@ msgstr "Japonia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_jp msgid "Japan - Accounting" -msgstr "" +msgstr "Japonia - contabilitate" #. module: base #: selection:base.language.install,lang:0 @@ -9826,7 +9826,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "" +msgstr "Piste & oportunități" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -10111,7 +10111,7 @@ msgstr "Nu a reusit livrarea e-mail-urilor prin serverul SMTP '%s'.\n%s: %s" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail_group msgid "Mailing List Archive" -msgstr "" +msgstr "Arhivă listă de mail" #. module: base #: field:multi_company.default,company_id:0 @@ -10171,7 +10171,7 @@ msgid "" " line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." -msgstr "" +msgstr "Gestionează și personalizează item-uri disponibile și afișate în sistemul de meniuri Odoo. Poți șterge un item facând click pe căsuța de la începutul fiecărei linii și apoi click pe butonul care apare. Item-urile pot fi alocate anumitor grupuri ppentru a le face accesibile doar anumitor utilizatori" #. module: base #: model:ir.module.category,description:base.module_category_customer_relationship_management @@ -10388,7 +10388,7 @@ msgstr "Mesaj" #. module: base #: view:res.users:base.view_users_form msgid "Messaging and Social" -msgstr "" +msgstr "Mesagerie și rețele sociale" #. module: base #: field:ir.cron,function:0 @@ -11219,7 +11219,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "Evenimente online" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote @@ -11646,7 +11646,7 @@ msgstr "Beneficiarul Plații" #: model:ir.module.module,description:base.module_payment #: model:ir.module.module,summary:base.module_payment msgid "Payment Acquirer Base Module" -msgstr "" +msgstr "Colector plată modul de bază" #. module: base #: model:ir.module.module,summary:base.module_payment_adyen @@ -12013,7 +12013,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "Produse" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -12134,7 +12134,7 @@ msgstr "Puerto Rico" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "Achiziție" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans @@ -12332,7 +12332,7 @@ msgstr "Reguli de inregistrare" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "Recrutare" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment @@ -12471,7 +12471,7 @@ msgstr "Subsolul paginii Raportului" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view msgid "Report Model" -msgstr "" +msgstr "Model raport" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -12529,7 +12529,7 @@ msgstr "Necesar" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign msgid "Resellers" -msgstr "" +msgstr "Revânzători" #. module: base #: code:addons/models.py:1085 @@ -12842,7 +12842,7 @@ msgstr "Arabia Saudita" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sa msgid "Saudi Arabia - Accounting" -msgstr "" +msgstr "Arabia Saudită" #. module: base #: view:res.users:base.view_users_form_simple_modif @@ -13003,7 +13003,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_sale msgid "Sell Your Products Online" -msgstr "" +msgstr "Vinde produse online" #. module: base #: model:ir.module.module,summary:base.module_account_voucher @@ -13235,7 +13235,7 @@ msgstr "Singapore" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_sg msgid "Singapore - Accounting" -msgstr "" +msgstr "Singapore - Contabilitate" #. module: base #: model:res.country,name:base.sx @@ -13533,7 +13533,7 @@ msgstr "Sri Lanka" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "" +msgstr "Etape" #. module: base #: selection:ir.sequence,implementation:0 @@ -13725,7 +13725,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey_crm msgid "Survey CRM" -msgstr "" +msgstr "Sondaj CRM" #. module: base #: model:res.country,name:base.sj @@ -14796,7 +14796,7 @@ msgstr "Ucraineana / українська" #, python-format msgid "" "Unable to delete this document because it is used as a default property" -msgstr "" +msgstr "Imposibil de șters acest document deoarece este folosit ca propietate implicită" #. module: base #: code:addons/base/module/module.py:372 @@ -14967,7 +14967,7 @@ msgstr "" #. module: base #: selection:ir.actions.server,use_write:0 msgid "Update the current record" -msgstr "" +msgstr "Actualizează înregistrarea curentă" #. module: base #: model:ir.actions.client,name:base.modules_updates_act_cl @@ -15359,7 +15359,7 @@ msgstr "Avertizare!" #: code:addons/models.py:5803 code:addons/models.py:5856 #, python-format msgid "Warnings" -msgstr "" +msgstr "Atenționări" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install @@ -15430,7 +15430,7 @@ msgstr "Pagina de Internet" #. module: base #: model:ir.module.module,shortdesc:base.module_website msgid "Website Builder" -msgstr "" +msgstr "Website Builder" #. module: base #: model:ir.module.module,summary:base.module_website_report @@ -15460,7 +15460,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_mail msgid "Website Mail" -msgstr "" +msgstr "Website Mail" #. module: base #: model:ir.module.module,summary:base.module_website_mail @@ -15470,7 +15470,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_partner msgid "Website Partner" -msgstr "" +msgstr "Website partener" #. module: base #: model:ir.module.module,shortdesc:base.module_website_report @@ -15724,7 +15724,7 @@ msgstr "Yemen" msgid "" "You are creating a new user. After saving, the user will receive an invite " "email containing a link to set its password." -msgstr "" +msgstr "Creezi un nou utilizator. După creare, utilizatorul va primi un email ce conține un link pentru a-si alege propria parolă" #. module: base #: code:addons/base/res/res_partner.py:562 @@ -15742,7 +15742,7 @@ msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !" #. module: base #: sql_constraint:res.font:0 msgid "You can not register two fonts with the same name" -msgstr "" +msgstr "Nu poți înregistra două fonturi cu același nume" #. module: base #: code:addons/base/res/res_users.py:374 @@ -15779,13 +15779,13 @@ msgstr "" msgid "" "You cannot delete the language which is Active!\n" "Please de-activate the language first." -msgstr "" +msgstr "Nu poți șterge limba care este activă. mai întâi trebuie dezactivată" #. module: base #: code:addons/base/res/res_lang.py:205 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" -msgstr "" +msgstr "Nu poți șterge limba aleasă de utilizator ca limbă preferată" #. module: base #: sql_constraint:ir.model.data:0 @@ -15821,7 +15821,7 @@ msgstr "Incercati sa actualizati un modul care depinde de modulul: %s.\nDar aces msgid "" "You will be able to define additional access rights by editing the newly " "created user under the Settings / Users menu." -msgstr "" +msgstr "Puteți defini drepturi suplimentare de acces prin editarea noului user in meniul Setări/Utilizatori" #. module: base #: code:addons/base/ir/ir_mail_server.py:234 @@ -15999,7 +15999,7 @@ msgstr "eFacturare" #. module: base #: view:res.users:base.view_users_simple_form msgid "email@yourcompany.com" -msgstr "" +msgstr "email@yourcompany.com" #. module: base #: code:addons/base/ir/ir_fields.py:329 diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index 6c665328b3b7f..18d0452a599f0 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-30 20:15+0000\n" +"PO-Revision-Date: 2016-10-17 19:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -1625,7 +1625,7 @@ msgid "" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " -msgstr "" +msgstr "\nМодуль для управления ресурсами.\n=================================\n\nРесурсы — то, что может быть запланировано (разработчики в задачах или\nпроизводственные участки в заказах на производство). Этот модуль управляет\nкалендарём связанным со всеми ресурсами. Также управляет наличием ресурсов." #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -1840,7 +1840,7 @@ msgid "" "- agenda\n" "- call for proposals\n" " " -msgstr "" +msgstr "\nРасширенные онлайн-события\n=============================\n\nДобавлена поддерка:\n— спонсоров\n— специальное меню события\n— новости события\n— отслеживание\n— программа события\n— звонки для предложений" #. module: base #: model:ir.module.module,description:base.module_website_event_sale @@ -2187,7 +2187,7 @@ msgid "" "Product extension. This module adds:\n" " * Computes standard price from the BoM of the product with a button on the product variant based\n" " on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" -msgstr "" +msgstr "\nРасширения продукта. В этом модуле:\n — Подсчёт стандартной себестоимости на основе ВМ продукта и с кнопкой вариантов продукта в зависимости от материалов ВМ и технологических операций. Может вынужденно создавать записи по счетам при необходимости.\n" #. module: base #: model:ir.module.module,description:base.module_edi @@ -2374,7 +2374,7 @@ msgid "" "Survey - CRM (bridge module)\n" "=================================================================================\n" "This module adds a Survey mass mailing button inside the more option of lead/customers views\n" -msgstr "" +msgstr "\nОпросы - CRM (соединяющий модуль)\n=================================================================================\nЭтот модуль добавляет кнопку создания массового почтового опроса в большинство опций инициатив и возможностей\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ch @@ -2786,7 +2786,7 @@ msgid "" "\n" "Procurements in exception should be checked manually and can be re-run.\n" " " -msgstr "" +msgstr "\nЭтот модуль необходим для расчёта поставок.\n==============================================\n\nДанный модуль работает совместно с производственным и не имеет \nбез него никакого смысла. Поставки отслеживают ситуации с \nпотребностями требующие решения с помощью правил. При создании\nпоставки она сразу подтверждается. Сразу после этого проверяется\nкакие потребности могут быть перекрыты с помощью правил. После\nполной проверки поставка отмечается закрытой. Бывают исключительные\nситуации, например отсутствующее правило позволяет отменить поставку.\n\nМеханизм будет расширен несколькими модулями. Правило поставок \nдля склада создаёт перемещения, которые закрывают поставку после \nисполнения. \nПравило поставок в продажах создаёт задачу. Закупщик или производственник\nсмогут создать по ней заявку на закупку или на производство.\n\nПланировщик будет проверять наличие правила поставки и по возможности\nпроводить поставку до конца.\n\nИсключения поставок\nProcurements in exception should be checked manually and can be re-run.\n " #. module: base #: model:ir.module.module,description:base.module_l10n_ro @@ -3231,7 +3231,7 @@ msgid "" "sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " -msgstr "" +msgstr "\nМодуль позволяет реализовать правила действий для объекта.\n============================================================\n\nИспользуйте автоматизированные события для запуска мероприятий для различных экранов.\n\n**Пример:** Созданная неким пользователем инициатива может автоматически\nбыть назначенной команде, «возможность» по истечении 14 дней автоматически\nA lead created by a specific user may be automatically set to a specific\nsales team, or an opportunity which still has status pending after 14 days might\ntrigger an automatic reminder email.\n " #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans @@ -3394,7 +3394,7 @@ msgid "" "-----------------\n" " A + B + C -> D + E\n" " " -msgstr "" +msgstr "\nЭтот модуль позволяет производить несколько продуктов по одному \nпроизводственному заказу.\n=================================================================\n\nВы можете настроить побочные продукты в ведомости материалов.\n\nБез этого модуля:\n--------------------\n A + Б + В → Г\n\nWith this module:\n-----------------\n A + Б + В → Г + Д\n " #. module: base #: model:ir.module.module,description:base.module_contacts @@ -6097,7 +6097,7 @@ msgstr "Банковские счета организации" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Company Contact" -msgstr "" +msgstr "Контакт компании" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form @@ -7527,7 +7527,7 @@ msgstr "Ошибка контекста:\nПросмотр `%(view_name)s`" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Детали ошибки:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -9821,7 +9821,7 @@ msgstr "Launchpad" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue msgid "Lead to Issue" -msgstr "" +msgstr "Инициативу в заявку" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -12013,7 +12013,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "Продукты" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -13110,7 +13110,7 @@ msgstr "Действие сервера" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines msgid "Server Action value mapping" -msgstr "" +msgstr "Отображение значения действия сервера" #. module: base #: model:ir.actions.act_window,name:base.action_server_action @@ -15750,7 +15750,7 @@ msgstr "Невозможно зарегистрировать два шрифт msgid "" "You can not remove the admin user as it is used internally for resources " "created by Odoo (updates, module installation, ...)" -msgstr "" +msgstr "Вы не можете удалить пользователя с правами администратора, поскольку он используется для внутренних ресурсов, созданных Odoo (обновление, установка модулей, ...)" #. module: base #: help:res.country,address_format:0 @@ -15821,7 +15821,7 @@ msgstr "Вы пробуете обновить модуль, зависящий msgid "" "You will be able to define additional access rights by editing the newly " "created user under the Settings / Users menu." -msgstr "" +msgstr "Вы сможете определить дополнительные права доступа путём редактирования вновь созданного пользователя в меню «Настройки / Пользователи»." #. module: base #: code:addons/base/ir/ir_mail_server.py:234 @@ -16228,12 +16228,12 @@ msgstr "пользователь сможет управлять своим ра msgid "" "the user will have access to all records of everyone in the sales " "application." -msgstr "" +msgstr "пользователь будет иметь доступ ко любым записям в модуле продаж." #. module: base #: model:res.groups,comment:base.group_sale_salesman msgid "the user will have access to his own data in the sales application." -msgstr "" +msgstr "пользователь будет иметь доступ к своим данным в модуле продаж." #. module: base #: model:res.groups,comment:base.group_hr_manager @@ -16247,7 +16247,7 @@ msgstr "" msgid "" "the user will have an access to the sales configuration as well as statistic" " reports." -msgstr "" +msgstr "пользователь будет иметь доступ к настройке продаж, а также к статистическим отчётам." #. module: base #: view:ir.actions.server:base.view_server_action_form diff --git a/openerp/addons/base/i18n/sv.po b/openerp/addons/base/i18n/sv.po index e49d9ec24b017..2366b659c54eb 100644 --- a/openerp/addons/base/i18n/sv.po +++ b/openerp/addons/base/i18n/sv.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-10 11:02+0000\n" +"PO-Revision-Date: 2016-11-01 19:58+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" @@ -389,7 +389,7 @@ msgid "" "\n" "Ask questions, get answers, no distractions\n" " " -msgstr "" +msgstr "\nStäll frågor, få svar, inga distraktioner" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -787,7 +787,7 @@ msgid "" "\n" "Delivery Costs\n" "==============\n" -msgstr "" +msgstr "\nTransportkostnader\n==============\n" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po index c067fbc2745ef..6c929b2df5dff 100644 --- a/openerp/addons/base/i18n/tr.po +++ b/openerp/addons/base/i18n/tr.po @@ -3,7 +3,7 @@ # * base # # Translators: -# Ahmet Altınışık , 2016 +# Ahmet Altinisik , 2016 # Alper Çiftçi , 2015 # Alper Çiftçi , 2015 # FIRST AUTHOR , 2014 @@ -14,8 +14,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-26 13:00+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2016-11-21 15:49+0000\n" +"Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1309,7 +1309,7 @@ msgid "" "\n" "Link module to map leads to issues\n" " " -msgstr "" +msgstr "\nAdaydan Olay Kaydı\n==============\n\nAdaylardan Olay Kayıtları Oluşturma Modülü\n " #. module: base #: model:ir.module.module,description:base.module_board @@ -2074,7 +2074,7 @@ msgid "" "=============\n" "\n" " " -msgstr "\nTakım Sayfamız\n=============\n\n " +msgstr "\nEkip Sayfamız\n=============\n\n " #. module: base #: model:ir.module.module,description:base.module_l10n_pa @@ -5726,7 +5726,7 @@ msgstr "Çad" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "Ayarlarımı Değiştir" +msgstr "Tercihlerimi Değiştir" #. module: base #: view:change.password.wizard:base.change_password_wizard_view @@ -6484,7 +6484,7 @@ msgstr "Oluşturma Tarihi" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue msgid "Create Issues from Leads" -msgstr "Adaylardan sorunlar oluşturma" +msgstr "Adaylardan olay kayıları oluşturma" #. module: base #: model:ir.module.module,summary:base.module_website_crm @@ -7256,7 +7256,7 @@ msgstr "Döküman modeli" #. module: base #: model:ir.module.module,shortdesc:base.module_website_forum_doc msgid "Documentation" -msgstr "Belgeleme" +msgstr "Dokümantasyon" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples @@ -9425,7 +9425,7 @@ msgstr "İsrail" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracking" -msgstr "Sorun Takibi" +msgstr "Olay Kaydı Takibi" #. module: base #: selection:base.language.install,lang:0 @@ -9495,7 +9495,7 @@ msgstr "Sözleşmeli İşler" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "İşler, Bölümler, Çalışan Bilgileri" +msgstr "İşler, Departmanlar, Çalışan Bilgileri" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment @@ -9825,7 +9825,7 @@ msgstr "Launchpad" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue msgid "Lead to Issue" -msgstr "Aday Sorunları" +msgstr "Aday Olay Kayıtları" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -10182,7 +10182,7 @@ msgstr "Odoo sistem menüsünde gözüken ve bulunan öğeleri yönetip özelle msgid "" "Manage relations with prospects and customers using leads, opportunities, " "requests or issues." -msgstr "Adayları, fırsatları, istekleri ya da sorunları kullanarak potansiyeller ve müşterilerle ilişkileri yönetin." +msgstr "Adayları, fırsatları, istekleri ya da olay kayıtlarını kullanarak potansiyeller ve müşterilerle ilişkileri yönetin." #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_contact @@ -11685,7 +11685,7 @@ msgstr "Ödeme Alıcısı: Aktarım Uygulaması" #. module: base #: model:ir.ui.menu,name:base.menu_sales_followup msgid "Payment Follow-up" -msgstr "Ödeme İzleme" +msgstr "Tahsilat Takibi" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup @@ -11882,7 +11882,7 @@ msgstr "Portal Gamification" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "Portal Sorunu" +msgstr "Portal Olay Kaydı" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project @@ -11971,7 +11971,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_website_hr msgid "Present Your Team" -msgstr "Sizin Takımınız Sunumu" +msgstr "Ekibinizin Sunumu" #. module: base #: view:res.company:base.view_company_form @@ -13012,7 +13012,7 @@ msgstr "Ürünlerin Çevrimiçi Satışı" #. module: base #: model:ir.module.module,summary:base.module_account_voucher msgid "Send Invoices and Track Payments" -msgstr "Fatura ve Ödeme İzlemeleri Gönder" +msgstr "Faturaları Gönder ve Tahsilatları Takip Et" #. module: base #: model:ir.module.module,summary:base.module_website_quote @@ -14463,7 +14463,7 @@ msgstr "Zaman İzleme" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "Sorunlarda Zaman Çizelgeleri" +msgstr "Olay Kayıtlarında Zaman Çizelgeleri" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet @@ -15940,7 +15940,7 @@ msgstr "veritabanı id" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "documentation" -msgstr "belgeleme" +msgstr "dokümantasyon" #. module: base #: selection:base.language.install,state:0 diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index 6d84e63defdff..029ded2b759a2 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-11 11:15+0000\n" +"PO-Revision-Date: 2016-11-18 17:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -3904,22 +3904,22 @@ msgstr "%B - Повна назва місяця." #. module: base #: view:res.lang:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" +msgstr "%H - Години (24-години) [00,23]." #. module: base #: view:res.lang:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" +msgstr "%I - Години (12-годин) [01,12]." #. module: base #: view:res.lang:base.res_lang_form msgid "%M - Minute [00,59]." -msgstr "" +msgstr "%M - Хвилини [00,59]." #. module: base #: view:res.lang:base.res_lang_form msgid "%S - Seconds [00,61]." -msgstr "" +msgstr "%S - Секунди [00,61]." #. module: base #: view:res.lang:base.res_lang_form @@ -3975,7 +3975,7 @@ msgstr "%j - День року як десяткове число [001,366]." #. module: base #: view:res.lang:base.res_lang_form msgid "%m - Month number [01,12]." -msgstr "" +msgstr "%m - Номер місяця [01,12]." #. module: base #: view:res.lang:base.res_lang_form @@ -4003,7 +4003,7 @@ msgstr "" #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" +msgstr "%w - Номер дня тижня [0(Неділя),6]." #. module: base #: view:res.lang:base.res_lang_form @@ -4013,7 +4013,7 @@ msgstr "%x - Прийнятне представлення дати." #. module: base #: view:res.lang:base.res_lang_form msgid "%y - Year without century [00,99]." -msgstr "" +msgstr "%y - Рік без сторіччя [00,99]." #. module: base #: code:addons/base/ir/ir_model.py:1027 @@ -5418,13 +5418,13 @@ msgstr "Бутан" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet msgid "Bill Time on Tasks" -msgstr "" +msgstr "Час по завданню оплачуєтсья" #. module: base #: view:ir.attachment:base.view_attachment_search #: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" -msgstr "" +msgstr "Двійковий" #. module: base #: help:ir.attachment,type:0 @@ -5459,7 +5459,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "Бульовий" #. module: base #: model:res.country,name:base.ba @@ -7443,7 +7443,7 @@ msgstr "Контакти" #. module: base #: model:ir.module.module,shortdesc:base.module_hr msgid "Employee Directory" -msgstr "" +msgstr "Облік співробітників" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form @@ -7527,7 +7527,7 @@ msgstr "" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Деталі помилки:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -7921,7 +7921,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Фінансовий та аналітичний облік" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -8789,7 +8789,7 @@ msgstr "ISO код" #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "IT Services" -msgstr "" +msgstr "Послуги ІТ" #. module: base #: model:res.country,name:base.is @@ -9821,7 +9821,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue msgid "Lead to Issue" -msgstr "" +msgstr "Скарга з приводів" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -9922,7 +9922,7 @@ msgstr "Обмеження" #. module: base #: field:ir.logging,line:0 msgid "Line" -msgstr "" +msgstr "Лінія" #. module: base #: field:ir.actions.server,link_field_id:0 @@ -11151,7 +11151,7 @@ msgstr "Постачальник" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Начальник" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -12206,7 +12206,7 @@ msgstr "Пропозиції, заявки на продаж, контроль #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "Пропозиції, продаж, рахунки" #. module: base #: selection:ir.translation,type:0 @@ -12768,7 +12768,7 @@ msgstr "Продаж" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout msgid "Sale Layout" -msgstr "" +msgstr "Шаблони звітів продажу" #. module: base #: model:ir.module.module,summary:base.module_sale_layout diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index a866b7084af73..980dac09859b9 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -13,7 +13,7 @@ # mrshelly , 2015 # Talway <9010446@qq.com>, 2015 # THL , 2015 -# wxb , 2015 +# xiaobin wu , 2015 # Talway <9010446@qq.com>, 2015 # liAnGjiA , 2015 # 老肖 , 2015 @@ -22,8 +22,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-07-27 12:11+0000\n" -"Last-Translator: Jeffery Chenn \n" +"PO-Revision-Date: 2016-09-08 16:47+0000\n" +"Last-Translator: liAnGjiA \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -5304,7 +5304,7 @@ msgstr "条码扫描器的硬件驱动" #: model:ir.module.category,name:base.module_category_base #: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 msgid "Base" -msgstr "基础" +msgstr "基础模块" #. module: base #: selection:ir.model.fields,state:0 @@ -5320,7 +5320,7 @@ msgstr "基础看板" #: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "基础 语言 'en_US' 不能 删除!" +msgstr "基础语言包 'en_US' 不允许删除!" #. module: base #: field:ir.actions.server,model_id:0 @@ -5567,7 +5567,7 @@ msgstr "CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification_sale_crm msgid "CRM Gamification" -msgstr "游戏化CRM" +msgstr "客户关系管理CRM游戏化" #. module: base #: selection:base.language.export,format:0 @@ -5734,7 +5734,7 @@ msgstr "乍得" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "更改我的首选项" +msgstr "更改我的个人资料" #. module: base #: view:change.password.wizard:base.change_password_wizard_view @@ -6070,7 +6070,7 @@ msgstr "商业实体" #. module: base #: view:res.bank:base.view_res_bank_form msgid "Communication" -msgstr "沟通" +msgstr "联络方式" #. module: base #: model:res.country,name:base.km @@ -9843,7 +9843,7 @@ msgstr "线索及商机" #. module: base #: model:ir.module.module,summary:base.module_crm msgid "Leads, Opportunities, Phone Calls" -msgstr "线索，商机，电话" +msgstr "客户线索，商机，电话等客户关系管理" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays @@ -11384,7 +11384,7 @@ msgstr "可选的 SMTP 验证用户名" #. module: base #: selection:workflow.activity,split_mode:0 msgid "Or" -msgstr "或（or）" +msgstr "或" #. module: base #: field:ir.ui.view.custom,ref_id:0 @@ -11837,7 +11837,7 @@ msgstr "请指定一个活动去开始！" msgid "" "Please use the change password wizard (in User Preferences or User menu) to " "change your own password." -msgstr "请使用更改密码向导（在用户首选项或用户菜单中）来更改您的密码。" +msgstr "请使用更改密码向导（在用户个人资料或用户菜单中）来更改您的密码。" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -11890,7 +11890,7 @@ msgstr "游戏化门户" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "门户 议题" +msgstr "门户议题" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project @@ -11957,7 +11957,7 @@ msgstr "PostgreSQL 表名实现多对多关系" #. module: base #: view:res.users:base.view_users_form msgid "Preferences" -msgstr "首选项" +msgstr "个人资料" #. module: base #: field:ir.sequence,prefix:0 @@ -12587,7 +12587,7 @@ msgstr "餐馆" #. module: base #: model:ir.module.module,summary:base.module_pos_restaurant msgid "Restaurant extensions for the Point of Sale " -msgstr "POS中的饭店功能扩展" +msgstr "POS中的扩展功能：餐馆" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -14269,13 +14269,13 @@ msgstr "用整数表示的工作优先级：0表示高优先级，10表示低优 #. module: base #: help:res.currency.rate,rate:0 msgid "The rate of the currency to the currency of rate 1" -msgstr "货币的比率到比率 1的货币" +msgstr "货币与货币之间的汇兑比率（中国国内企业应将其设置为本位币，本位币的汇率为1比1）" #. module: base #: help:res.currency,rate_silent:0 msgid "" "The rate of the currency to the currency of rate 1 (0 if no rate defined)." -msgstr "货币的比率到比率 1的货币(0为没有定义比率)" +msgstr "货币与货币之间的汇兑比率（中国国内企业应将其设置为本位币，本位币的汇率为1比1）(0为没有定义比率)" #. module: base #: help:res.currency,rate:0 @@ -14425,7 +14425,7 @@ msgstr "这是用于存储打印结果的附件的文件名。如果不想保存 #: model:ir.module.module,description:base.module_l10n_no msgid "" "This is the module to manage the accounting chart for Norway in Open ERP." -msgstr "This is the module to manage the accounting chart for Norway in Open ERP." +msgstr "这是Open ERP中管理挪威财务报表的模块." #. module: base #: model:ir.module.module,summary:base.module_crm_mass_mailing @@ -15698,7 +15698,7 @@ msgstr "编写将运行的Python代码。可以使用有限的特定变量，详 msgid "" "Write a python expression, beginning with object, that gives the record to " "update. An expression builder is available in the help tab. Examples:" -msgstr "Write a python expression, beginning with object, that gives the record to update. An expression builder is available in the help tab. Examples:" +msgstr "从对象那写一个python表达式，以规定记录更新。例如：" #. module: base #: field:ir.actions.report.xml,report_xml:0 @@ -15891,7 +15891,7 @@ msgstr "邮编" #. module: base #: view:base.language.import:base.view_base_import_language msgid "_Import" -msgstr "导入(_I)" +msgstr "_导入" #. module: base #: sql_constraint:ir.sequence.type:0 @@ -16143,7 +16143,7 @@ msgstr "在" #: view:res.users:base.view_users_form_simple_modif #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "or" -msgstr "or" +msgstr "或" #. module: base #: view:ir.actions.server:base.view_server_action_form diff --git a/openerp/addons/base/ir/ir_config_parameter.py b/openerp/addons/base/ir/ir_config_parameter.py index f9c5c7736dfcd..f771a7d6aba69 100644 --- a/openerp/addons/base/ir/ir_config_parameter.py +++ b/openerp/addons/base/ir/ir_config_parameter.py @@ -24,10 +24,13 @@ import uuid import datetime +import logging from openerp import SUPERUSER_ID from openerp.osv import osv, fields -from openerp.tools import misc, config +from openerp.tools import misc, config, mute_logger + +_logger = logging.getLogger(__name__) """ A dictionary holding some configuration parameters to be initialized when the database is created. @@ -55,6 +58,7 @@ class ir_config_parameter(osv.osv): ('key_uniq', 'unique (key)', 'Key must be unique.') ] + @mute_logger('openerp.addons.base.ir.ir_config_parameter') def init(self, cr, force=False): """ Initializes the parameters listed in _default_parameters. @@ -100,6 +104,8 @@ def set_param(self, cr, uid, key, value, groups=[], context=None): res_id = self.pool['ir.model.data'].xmlid_to_res_id(cr, uid, group_xml) if res_id: gids.append((4, res_id)) + else: + _logger.warning('Potential Security Issue: Group [%s] is not found.' % group_xml) vals = {'value': value} if gids: diff --git a/openerp/addons/base/module/module.py b/openerp/addons/base/module/module.py index 239fee4ca071e..1105ccd0fa182 100644 --- a/openerp/addons/base/module/module.py +++ b/openerp/addons/base/module/module.py @@ -725,7 +725,7 @@ def install_from_urls(self, cr, uid, urls, context=None): to_install_ids = self.search(cr, uid, [('name', 'in', urls.keys()), ('state', '=', 'uninstalled')], context=context) post_install_action = self.button_immediate_install(cr, uid, to_install_ids, context=context) - if already_installed: + if already_installed or to_install_ids: # in this case, force server restart to reload python code... cr.commit() openerp.service.server.restart() diff --git a/openerp/addons/base/res/res_partner_view.xml b/openerp/addons/base/res/res_partner_view.xml index c072a81d96b08..69656e6cded99 100644 --- a/openerp/addons/base/res/res_partner_view.xml +++ b/openerp/addons/base/res/res_partner_view.xml @@ -188,7 +188,7 @@ - + @@ -289,6 +289,7 @@ + diff --git a/openerp/addons/base/res/res_users.py b/openerp/addons/base/res/res_users.py index f70e982bb72da..9e778c75f746b 100644 --- a/openerp/addons/base/res/res_users.py +++ b/openerp/addons/base/res/res_users.py @@ -511,6 +511,7 @@ def check(self, db, uid, passwd): if not passwd: # empty passwords disallowed for obvious security reasons raise openerp.exceptions.AccessDenied() + db = self.pool.db_name if self.__uid_cache.setdefault(db, {}).get(uid) == passwd: return cr = self.pool.cursor() diff --git a/openerp/addons/test_new_api/models.py b/openerp/addons/test_new_api/models.py index 80af95ab0e489..add22daca2c51 100644 --- a/openerp/addons/test_new_api/models.py +++ b/openerp/addons/test_new_api/models.py @@ -145,10 +145,17 @@ class Discussion(models.Model): message_changes = fields.Integer(string='Message changes') important_messages = fields.One2many('test_new_api.message', 'discussion', domain=[('important', '=', True)]) + very_important_messages = fields.One2many( + 'test_new_api.message', 'discussion', + domain=lambda self: self._domain_very_important()) emails = fields.One2many('test_new_api.emailmessage', 'discussion') important_emails = fields.One2many('test_new_api.emailmessage', 'discussion', domain=[('important', '=', True)]) + def _domain_very_important(self): + """Ensure computed O2M domains work as expected.""" + return [("important", "=", True)] + @api.onchange('moderator') def _onchange_moderator(self): self.participants |= self.moderator diff --git a/openerp/addons/test_new_api/tests/test_new_fields.py b/openerp/addons/test_new_api/tests/test_new_fields.py index a38949def4920..5ff00bfeb40f2 100644 --- a/openerp/addons/test_new_api/tests/test_new_fields.py +++ b/openerp/addons/test_new_api/tests/test_new_fields.py @@ -470,6 +470,12 @@ def test_60_x2many_domain(self): message.important = True self.assertIn(message, discussion.important_messages) + # writing on very_important_messages should call its domain method + self.assertIn(message, discussion.very_important_messages) + discussion.write({'very_important_messages': [(5,)]}) + self.assertFalse(discussion.very_important_messages) + self.assertFalse(message.exists()) + class TestMagicFields(common.TransactionCase): diff --git a/openerp/fields.py b/openerp/fields.py index c1982a0e1319d..cc85635105128 100644 --- a/openerp/fields.py +++ b/openerp/fields.py @@ -1041,6 +1041,7 @@ class Integer(Field): } _related_group_operator = property(attrgetter('group_operator')) + _description_group_operator = property(attrgetter('group_operator')) _column_group_operator = property(attrgetter('group_operator')) def convert_to_cache(self, value, record, validate=True): @@ -1101,6 +1102,7 @@ def _setup_regular(self, env): _related_group_operator = property(attrgetter('group_operator')) _description_digits = property(attrgetter('digits')) + _description_group_operator = property(attrgetter('group_operator')) _column_digits = property(lambda self: not callable(self._digits) and self._digits) _column_digits_compute = property(lambda self: callable(self._digits) and self._digits) @@ -1129,7 +1131,7 @@ class _String(Field): _column_translate = property(attrgetter('translate')) _related_translate = property(attrgetter('translate')) _description_translate = property(attrgetter('translate')) - + class Char(_String): """ Basic string field, can be length-limited, usually displayed as a diff --git a/openerp/http.py b/openerp/http.py index 994a396ffa7ea..4900e140ce07d 100644 --- a/openerp/http.py +++ b/openerp/http.py @@ -684,7 +684,7 @@ def dispatch(self): if request.httprequest.method == 'OPTIONS' and request.endpoint and request.endpoint.routing.get('cors'): headers = { 'Access-Control-Max-Age': 60 * 60 * 24, - 'Access-Control-Allow-Headers': 'Origin, X-Requested-With, Content-Type, Accept' + 'Access-Control-Allow-Headers': 'Origin, X-Requested-With, Content-Type, Accept, X-Debug-Mode' } return Response(status=200, headers=headers) diff --git a/openerp/models.py b/openerp/models.py index 7c7f99b4bd565..9c54c89fe452b 100644 --- a/openerp/models.py +++ b/openerp/models.py @@ -1920,7 +1920,7 @@ def _read_group_prepare(self, orderby, aggregated_fields, annotated_groupbys, qu for order_part in orderby.split(','): order_split = order_part.split() order_field = order_split[0] - if order_field in groupby_fields: + if order_field == 'id' or order_field in groupby_fields: if self._fields[order_field.split(':')[0]].type == 'many2one': order_clause = self._generate_order_by(order_part, query).replace('ORDER BY ', '') diff --git a/openerp/modules/module.py b/openerp/modules/module.py index 8a72fd6f95484..e9e643001f07a 100644 --- a/openerp/modules/module.py +++ b/openerp/modules/module.py @@ -121,7 +121,7 @@ def get_module_path(module, downloaded=False, display_warning=True): """ initialize_sys_path() for adp in ad_paths: - if os.path.exists(opj(adp, module)) or os.path.exists(opj(adp, '%s.zip' % module)): + if os.path.exists(opj(adp, module, MANIFEST)) or os.path.exists(opj(adp, '%s.zip' % module)): return opj(adp, module) if downloaded: diff --git a/openerp/osv/fields.py b/openerp/osv/fields.py index 54b39418b9cab..e09ad6bb477a8 100644 --- a/openerp/osv/fields.py +++ b/openerp/osv/fields.py @@ -788,6 +788,7 @@ def set(self, cr, obj, id, field, values, user=None, context=None): context.update(self._context) if not values: return + original_obj = obj obj = obj.pool[self._obj] rec = obj.browse(cr, user, [], context=context) with rec.env.norecompute(): @@ -819,7 +820,8 @@ def set(self, cr, obj, id, field, values, user=None, context=None): inverse_field = obj._fields.get(self._fields_id) assert inverse_field, 'Trying to unlink the content of a o2m but the pointed model does not have a m2o' # if the o2m has a static domain we must respect it when unlinking - domain = self._domain(obj) if callable(self._domain) else self._domain + domain = (self._domain(original_obj) + if callable(self._domain) else self._domain) extra_domain = domain or [] ids_to_unlink = obj.search(cr, user, [(self._fields_id,'=',id)] + extra_domain, context=context) # If the model has cascade deletion, we delete the rows because it is the intended behavior, diff --git a/openerp/tests/common.py b/openerp/tests/common.py index b07be25ab4c00..796605c6d81da 100644 --- a/openerp/tests/common.py +++ b/openerp/tests/common.py @@ -80,11 +80,13 @@ def decorator(obj): class BaseCase(unittest2.TestCase): """ Subclass of TestCase for common OpenERP-specific code. - + This class is abstract and expects self.registry, self.cr and self.uid to be initialized by subclasses. """ + longMessage = True # more verbose error message by default: https://www.odoo.com/r/Vmh + def cursor(self): return self.registry.cursor() @@ -316,7 +318,7 @@ def phantom_poll(self, phantom, timeout): _logger.info("phantomjs: %s", line) if line == "ok": - break + return True if line.startswith("error"): line_ = line[6:] # when error occurs the execution stack may be sent as as JSON @@ -337,8 +339,9 @@ def phantom_run(self, cmd, timeout): phantom = subprocess.Popen(cmd, stdout=subprocess.PIPE, stderr=None) except OSError: raise unittest2.SkipTest("PhantomJS not found") + result = False try: - self.phantom_poll(phantom, timeout) + result = self.phantom_poll(phantom, timeout) finally: # kill phantomjs if phantom.exit() wasn't called in the test if phantom.poll() is None: @@ -347,6 +350,10 @@ def phantom_run(self, cmd, timeout): self._wait_remaining_requests() # we ignore phantomjs return code as we kill it as soon as we have ok _logger.info("phantom_run execution finished") + self.assertTrue( + result, + "PhantomJS test completed without reporting success; " + "the log may contain errors or hints.") def _wait_remaining_requests(self): t0 = int(time.time()) diff --git a/openerp/tools/config.py b/openerp/tools/config.py index 647b8494d5215..3559e62e24c11 100644 --- a/openerp/tools/config.py +++ b/openerp/tools/config.py @@ -118,7 +118,7 @@ def __init__(self, fname=None): self.has_ssl = _check_ssl() self._LOGLEVELS = dict([ - (getattr(loglevels, 'LOG_%s' % x), getattr(logging, x)) + (getattr(loglevels, 'LOG_%s' % x), getattr(logging, x)) for x in ('CRITICAL', 'ERROR', 'WARNING', 'INFO', 'DEBUG', 'NOTSET') ]) @@ -142,7 +142,7 @@ def __init__(self, fname=None): group.add_option("--addons-path", dest="addons_path", help="specify additional addons paths (separated by commas).", action="callback", callback=self._check_addons_path, nargs=1, type="string") - group.add_option("--load", dest="server_wide_modules", help="Comma-separated list of server-wide modules default=web") + group.add_option("--load", dest="server_wide_modules", help="Comma-separated list of server-wide modules.", my_default='web,web_kanban') group.add_option("-D", "--data-dir", dest="data_dir", my_default=_get_default_datadir(), help="Directory where to store Odoo data") @@ -408,6 +408,9 @@ def die(cond, msg): # the same for the pidfile if self.options['pidfile'] in ('None', 'False'): self.options['pidfile'] = False + # and the server_wide_modules + if self.options['server_wide_modules'] in ('', 'None', 'False'): + self.options['server_wide_modules'] = 'web,web_kanban' # if defined dont take the configfile value even if the defined value is None keys = ['xmlrpc_interface', 'xmlrpc_port', 'longpolling_port', @@ -443,6 +446,7 @@ def die(cond, msg): 'test_file', 'test_enable', 'test_commit', 'test_report_directory', 'osv_memory_count_limit', 'osv_memory_age_limit', 'max_cron_threads', 'unaccent', 'data_dir', + 'server_wide_modules', ] posix_keys = [ @@ -480,7 +484,7 @@ def die(cond, msg): for x in self.options['addons_path'].split(',')) self.options['init'] = opt.init and dict.fromkeys(opt.init.split(','), 1) or {} - self.options["demo"] = not opt.without_demo and self.options['init'] or {} + self.options['demo'] = not opt.without_demo and dict(self.options['init']) or {} self.options['update'] = opt.update and dict.fromkeys(opt.update.split(','), 1) or {} self.options['translate_modules'] = opt.translate_modules and map(lambda m: m.strip(), opt.translate_modules.split(',')) or ['all'] self.options['translate_modules'].sort() @@ -533,10 +537,10 @@ def die(cond, msg): self.save() openerp.conf.addons_paths = self.options['addons_path'].split(',') - if opt.server_wide_modules: - openerp.conf.server_wide_modules = map(lambda m: m.strip(), opt.server_wide_modules.split(',')) - else: - openerp.conf.server_wide_modules = ['web','web_kanban'] + + openerp.conf.server_wide_modules = [ + m.strip() for m in self.options['server_wide_modules'].split(',') if m.strip() + ] def _generate_pgpassfile(self): """ diff --git a/openerp/tools/convert.py b/openerp/tools/convert.py index be30b32c3cdf2..a24f664089686 100644 --- a/openerp/tools/convert.py +++ b/openerp/tools/convert.py @@ -61,11 +61,8 @@ class pytzclass(object): from openerp import SUPERUSER_ID -# Import of XML records requires the unsafe eval as well, -# almost everywhere, which is ok because it supposedly comes -# from trusted data, but at least we make it obvious now. -unsafe_eval = eval -from safe_eval import safe_eval as eval +from safe_eval import safe_eval as s_eval +safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True) class ParseError(Exception): def __init__(self, msg, text, filename, lineno): @@ -130,7 +127,7 @@ def _eval_xml(self, node, pool, cr, uid, idref, context=None): idref2 = {} if f_search: idref2 = _get_idref(self, cr, uid, f_model, context, idref) - q = unsafe_eval(f_search, idref2) + q = safe_eval(f_search, idref2) ids = pool[f_model].search(cr, uid, q) if f_use != 'id': ids = map(lambda x: x[f_use], pool[f_model].read(cr, uid, ids, [f_use])) @@ -147,7 +144,7 @@ def _eval_xml(self, node, pool, cr, uid, idref, context=None): if a_eval: idref2 = _get_idref(self, cr, uid, f_model, context, idref) try: - return unsafe_eval(a_eval, idref2) + return safe_eval(a_eval, idref2) except Exception: logging.getLogger('openerp.tools.convert.init').error( 'Could not eval(%s) for %s in %s', a_eval, node.get('name'), context) @@ -219,7 +216,7 @@ def _process(s, idref): # FIXME: should probably be exclusive if a_eval: idref['ref'] = lambda x: self.id_get(cr, x) - args = unsafe_eval(a_eval, idref) + args = safe_eval(a_eval, idref) for n in node: return_val = _eval_xml(self,n, pool, cr, uid, idref, context) if return_val is not None: @@ -255,12 +252,12 @@ def get_context(self, data_node, node, eval_dict): for ctx in (data_node_context, node_context): if ctx: try: - ctx_res = unsafe_eval(ctx, eval_dict) + ctx_res = safe_eval(ctx, eval_dict) if isinstance(context, dict): context.update(ctx_res) else: context = ctx_res - except NameError: + except (ValueError, NameError): # Some contexts contain references that are only valid at runtime at # client-side, so in that case we keep the original context string # as it is. We also log it, just in case. @@ -299,7 +296,7 @@ def _tag_delete(self, cr, rec, data_node=None, mode=None): if d_search: idref = _get_idref(self, cr, self.uid, d_model, context={}, idref={}) try: - ids = self.pool[d_model].search(cr, self.uid, unsafe_eval(d_search, idref)) + ids = self.pool[d_model].search(cr, self.uid, safe_eval(d_search, idref)) except ValueError: _logger.warning('Skipping deletion for failed search `%r`', d_search, exc_info=True) pass @@ -332,14 +329,14 @@ def _tag_report(self, cr, rec, data_node=None, mode=None): if rec.get(field): res[dest] = rec.get(field).encode('utf8') if rec.get('auto'): - res['auto'] = eval(rec.get('auto','False')) + res['auto'] = safe_eval(rec.get('auto','False')) if rec.get('sxw'): sxw_content = misc.file_open(rec.get('sxw')).read() res['report_sxw_content'] = sxw_content if rec.get('header'): - res['header'] = eval(rec.get('header','False')) + res['header'] = safe_eval(rec.get('header','False')) - res['multi'] = rec.get('multi') and eval(rec.get('multi','False')) + res['multi'] = rec.get('multi') and safe_eval(rec.get('multi','False')) xml_id = rec.get('id','').encode('utf8') self._test_xml_id(xml_id) @@ -359,12 +356,12 @@ def _tag_report(self, cr, rec, data_node=None, mode=None): id = self.pool['ir.model.data']._update(cr, self.uid, "ir.actions.report.xml", self.module, res, xml_id, noupdate=self.isnoupdate(data_node), mode=self.mode) self.idref[xml_id] = int(id) - if not rec.get('menu') or eval(rec.get('menu','False')): + if not rec.get('menu') or safe_eval(rec.get('menu','False')): keyword = str(rec.get('keyword', 'client_print_multi')) value = 'ir.actions.report.xml,'+str(id) replace = rec.get('replace', True) self.pool['ir.model.data'].ir_set(cr, self.uid, 'action', keyword, res['name'], [res['model']], value, replace=replace, isobject=True, xml_id=xml_id) - elif self.mode=='update' and eval(rec.get('menu','False'))==False: + elif self.mode=='update' and safe_eval(rec.get('menu','False'))==False: # Special check for report having attribute menu=False on update value = 'ir.actions.report.xml,'+str(id) self._remove_ir_values(cr, res['name'], value, res['model']) @@ -448,8 +445,8 @@ def ref(str_id): context = self.get_context(data_node, rec, eval_context) try: - domain = unsafe_eval(domain, eval_context) - except NameError: + domain = safe_eval(domain, eval_context) + except (ValueError, NameError): # Some domains contain references that are only valid at runtime at # client-side, so in that case we keep the original domain string # as it is. We also log it, just in case. @@ -486,7 +483,7 @@ def ref(str_id): if rec.get('target'): res['target'] = rec.get('target','') if rec.get('multi'): - res['multi'] = eval(rec.get('multi', 'False')) + res['multi'] = safe_eval(rec.get('multi', 'False')) id = self.pool['ir.model.data']._update(cr, self.uid, 'ir.actions.act_window', self.module, res, xml_id, noupdate=self.isnoupdate(data_node), mode=self.mode) self.idref[xml_id] = int(id) @@ -643,7 +640,7 @@ def _tag_assert(self, cr, rec, data_node=None, mode=None): if rec_id: ids = [self.id_get(cr, rec_id)] elif rec_src: - q = unsafe_eval(rec_src, eval_dict) + q = safe_eval(rec_src, eval_dict) ids = self.pool[rec_model].search(cr, uid, q, context=context) if rec_src_count: count = int(rec_src_count) @@ -674,7 +671,7 @@ def __getitem__(self2, key): for test in rec.findall('./test'): f_expr = test.get("expr",'').encode('utf-8') expected_value = _eval_xml(self, test, self.pool, cr, uid, self.idref, context=context) or True - expression_value = unsafe_eval(f_expr, globals_dict) + expression_value = safe_eval(f_expr, globals_dict) if expression_value != expected_value: # assertion failed self.assertion_report.record_failure() msg = 'assertion "%s" failed!\n' \ @@ -693,7 +690,7 @@ def _tag_record(self, cr, rec, data_node=None, mode=None): rec_id = rec.get("id",'').encode('ascii') rec_context = rec.get("context", None) if rec_context: - rec_context = unsafe_eval(rec_context) + rec_context = safe_eval(rec_context) self._test_xml_id(rec_id) # in update mode, the record won't be updated if the data node explicitely # opt-out using @noupdate="1". A second check will be performed in @@ -732,7 +729,7 @@ def _tag_record(self, cr, rec, data_node=None, mode=None): f_val = False if f_search: - q = unsafe_eval(f_search, self.idref) + q = safe_eval(f_search, self.idref) assert f_model, 'Define an attribute model="..." in your .XML file !' f_obj = self.pool[f_model] # browse the objects searched diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py index 532d52e4f60af..7099639debd2d 100644 --- a/openerp/tools/translate.py +++ b/openerp/tools/translate.py @@ -859,8 +859,9 @@ def push_local_constraints(module, model, cons_type='sql_constraints'): def get_module_from_path(path): for (mp, rec) in path_list: + mp = os.path.join(mp, '') if rec and path.startswith(mp) and os.path.dirname(path) != mp: - path = path[len(mp)+1:] + path = path[len(mp):] return path.split(os.path.sep)[0] return 'base' # files that are not in a module are considered as being in 'base' module diff --git a/setup/package.dfdebian b/setup/package.dfdebian index af5c49956c506..1b9c255fa9463 100644 --- a/setup/package.dfdebian +++ b/setup/package.dfdebian @@ -20,6 +20,7 @@ RUN apt-get update -qq && \ postgresql \ postgresql-client \ python \ + python-babel \ python-dateutil \ python-decorator \ python-docutils \ @@ -35,7 +36,6 @@ RUN apt-get update -qq && \ python-passlib \ python-psutil \ python-psycopg2 \ - python-pybabel \ python-pychart \ python-pydot \ python-pyparsing \
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